How To Correct Wrong Vendor Posted in SAP S4 HANA? | Accounts Payable | SAP FICO Interview Questions
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- čas přidán 29. 08. 2024
- How to correct a wrong vendor invoice in SAP? An incorrect vendor is credited in the journal entry. SAP FICO Interview Question on Account Payable.
How to handle a wrong vendor invoice in SAP S4 HANA Finance. Scenario-based practical explanation.
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#sapaccountspayable #sapficointerviewquestions #saps4hanafinance
Hi sir, I watch all your videos and everything is clear. Keep up your videos. It will be help full for everyone....👏🤝💐
thanks , sure
Thank you sir......👍
Thank you sir your videos are very helpful. Sir please make a video on how to make cv for end-user SAP FICO as a fresher.
Its Already there
czcams.com/video/ADTczZ_sL90/video.htmlsi=Re-fGo3NvaFAtgwE
Thank you so much sir . Good explanation great job 👏👏
Hi pradeep, I hope you are doing well. Pradeep when we get the video of FS Writing which is most helpful for all sap guys.
Thank you ji
thank you sir
Wow..cool
Hello sir I wanted to ask for where can prepare for interview questions for freshers. Hope you reply soon !
Check this Playlist
czcams.com/play/PLLvAEtvfPC9iQN-zpgbzEI-eGe2s05QfF.html&si=fm9dkWw3MDHkj1Jp
Once u get time plz answer what will happen with input tax, which is posted with the wrong vendor?
Sir I have completed all the process from your playlists I am working under i CA right now could you tell me from where I can start learning the consulting part too from beginning to the end is their a online course for it
Yes , there are many online courses available for Configuration knowledge
@@PradeepHota thanks for the reply sir also I have done MBA in finance sir I wanted to know do we need to know very indepth knowledge of accounting in order to become a SAP FICO consultant
Or we can focus more on the SAP training and that will also help I am ready to become an end user for 2 years then I'll think about consulting ?
I think this solution advisable in direct posted transaction...
If FI document comes from MM and we apply this solution then vendor will mismatch in PO and FI
Am I right??
absolutely , correct
Sir I had done with training in sap
Fico as well as I also done 2ETE implementation projects with testing in sandbox what to do next
Now update resume
Interview point of view
Focus on
New GL including Parallel Accounting, Document Splitting, FICO Recon
New Asset Accounting
All Integration like FI-MM to support P2P
FI-SD integration for O2C
CO- PP-MM for Product Costing
CO-SD for COPA
APP- DME
EBS
Product Costing( Both Planned and Actual )
Material Ledger
Margin Analysis - ( Earlier COPA)
Credit Management
Migration from ECC to S4 hana
Central Finance Migration
Hi am a working woman in Account and finance domain I have 8yrs experience want to change carrier into SAP consultant. What would be my first step to restart the carrier change.
AS you have good domain exp ( Accounts & Finance ) .Learn all Business process configuration - do some projects while learning . Start your career as SAP Associate consultant
If that vendor had already open item balance
thank you sir