Freshers SAP FI Consultants - Entry Level

HI,

We are looking for Sap Fi / Fico Consultants 16 nos. 

This is immediate openings.

Location: Bangalore, Puna, Chennai, Hyderabad.

Eligibility:

Candidates should be Graduates / Post Graduates in B.Com, BBM, BBA, B.Sc, MBA Finance, M.Com.

Must have done Sap Training Certified / Uncertified also can apply.

We are also support the candidates who are interested in Training and placement. 

walk in: 

Career Bridge Consulting services

# 2, SR Lane, RMV II Stage,

Dollars Colony

Bangalore - 560094

Contact:  

Poonam 8892139568, poonam@ careerbridge.co.in

Sneha: 8892538929, sneha@ careerbridge.co.in

Saba: 7204827530. saba@careerbridge.co.in

Soumya: 9844311869 soumya@careerbridge.co.in

Send your resume and contact our HR for landmark.

Jr. FICO Consultant job...ECPS PVT LTD BANGALORE

Hello All, 

Another opening, Just a suggestion include work exp. as of end user and apply for Jr. FiCO consultant. Hope you can crack it.

Best of Luck

-Vanisha

Dear Candidate,
We are considering you for the role of (SAP FICO Consultant Jr/Sr/Lead) for our multiple MNC and reputed referral Clients across India

JOB DESIGNATION/ROLE/POSITION

(SAP FICO Consultant  Jr/Sr/Lead)

JOB LOCATION
(Metro Cities In India and Others)

JOB DESCRIPTION/JOB RESPONSIBILITIES

• hands on experience in SAP FI/CO module
• Experience in at least one end to end implementations in SAP FI/CO module is must.
• Preferably from an end user environment. 
•  Exposure to Consolidation sub-module is preferred

APPLY TO: If you find the job profile as per your needs then contact immediately,
(080-40689595 / 96 / 97 / 98)

Hurry these are referral based multiple openings so get in touch with us at the earliest
Looking forward to hear from you. On site opportunities for selected experienced candidates

Best Regards
Team,
(Talent acquisition-Finance jobs Division)
ECPS PVT LTD
#22, 1ST FLOOR, NEAR SHIVAJINAGAR BUS STAND,
OPP RAMADA HOTEL, SHIVAJINAGAR,
BANGALORE
Board Line 080 40689595 / 96 / 97

Scenario: Not able to post bank payment due to the following error.

Scenario: Not able to post bank payment due to the following error.

Solution:   Before making any changes, do ask the EU, if there is any change made to the Vendor # Withholding tax info?

Solution A

1. While making payment to vendor through F-53, do not select open line item temporarily and simply debit to vendor account.

2. Clear vendor open items debit & credit through F-44 for the above transaction.

Solution B

Go to SE38

Run the Program - RFWT0010 and you will get this screen

Enter the Vendor number for this scenario along with the company code and then run in Test mode.  You will get the following screen

You can exit it and run it without test screen

Openings For SAP Fresher - Bravescape Infotech Bangalore

Hello All,

Got this opportunity in an email by www.careesma.in, Please note that I have not verified this job personally.

Job Description

Main responsibility is to take care of development of assigned SAP modules

Contribute to promote relationships with key stakeholders clients, vendors & other departments
Ensure business solutions are 'fit for purpose' 
Develop and deliver solutions according to the approved works programme with adherence to time, cost, regulatory and quality parameters
Be responsible for product maintenance and management
Remain abreast of technology and provide technology thought leadership, which is embodied in the IT strategy and architecture
Ably assist the senior management in building a culture of high performance, pro-activeness, continuous improvement and service delivery. 
Train and develop team member capability to improve skills and performance

Soft skills
1) Excellent Interpersonal and communication skills 
2) A good understanding of working with the business to align IT solutions with business needs 
3) Proven ability to be flexible and work hard, both independently and in a team environment, in a high pressure environment with changing priorities


Walk in- Bravescape Infotech
#140/C, 1st floor, 15th main,
4th Cross, 80ft Road,
Koramangala 4th Block,
Bangalore- 560034,
Opp to Chinmaya Vidyalaya,
Landmark- Elite Hotel
Mr.Sanjeev 

Error in Cash Journal

Scenario: Cash journal balance difference between Current period and today's balance. Cash journal as per Current period.

When I click on Today

There is a difference of Rs 450, and this entry was posted on 11/11/2013.

 

 

It is reflecting in the system but balance is not reducing.

 

FS10N – balance is 136441 as on 19/11/2013

In FBL3N

 

Solution:  Go to SE38

Click on Yes

 

Run the report RFCJ1 to delete the balance table TCJ_BALANCE. This table exists for performance reasons only. The balance table is regenerated when the cash journal is used. Now check the balance in the cash journal - the balance displayed corresponds to the actual total of the line items.    

General ledger planning

General ledger planning

1: What is the planning (budgeting) that you maintain in your General Ledger?


2: Do you plan on a monthly, quarterly, or annual basis?


3: How do you distribute planned amounts to individual planning periods (for example, equal distribution among periods, seasonal distribution)?


4: Does your planning take into consideration non-financial (statistical) data?

Hello

Hello All,

Sorry for not posting anything on my blog as I was away for my marriage.

Hope you are making your presence felt in SAP World.

I am back, hope to see your wishes :D

With loads of love

- Vani