How To Correct Wrong Vendor Posted in SAP S4 HANA? | Accounts Payable | SAP FICO Interview Questions

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

[@praveen4896]

Hi sir, I watch all your videos and everything is clear. Keep up your videos. It will be help full for everyone....👏🤝💐

[@PradeepHota]

thanks , sure

[@swapnilsuryawanshi4626]

Thank you sir......👍

[@aparnarout01]

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.

[@PradeepHota]

Its Already there
czcams.com/video/ADTczZ_sL90/video.htmlsi=Re-fGo3NvaFAtgwE

[@kesavulureddy7113]

Thank you so much sir . Good explanation great job 👏👏

[@pradyotkumarbehera4017]

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.

[@veerendrakumar5363]

Thank you ji

[@mmadhuroyal]

thank you sir

[@ajewolekehinde7504]

Wow..cool

[@harshalmulik6470]

Hello sir I wanted to ask for where can prepare for interview questions for freshers. Hope you reply soon !

[@PradeepHota]

Check this Playlist
czcams.com/play/PLLvAEtvfPC9iQN-zpgbzEI-eGe2s05QfF.html&si=fm9dkWw3MDHkj1Jp

[@konkanbeatsthane4029]

Once u get time plz answer what will happen with input tax, which is posted with the wrong vendor?

[@SarthakKumar-mb4yx]

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

[@PradeepHota]

Yes , there are many online courses available for Configuration knowledge

[@SarthakKumar-mb4yx]

@@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 ?

[@rahulvaghela1165]

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??

[@PradeepHota]

absolutely , correct

[@itsnamansardana6353]

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

[@PradeepHota]

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

[@geethadevappa444]

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.

[@PradeepHota]

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

[@Vasim-wx3wj]

If that vendor had already open item balance

[@deeptimayeepattanaik2180]

thank you sir