Real time interview with ACCENTURE SAP FICO CONSULTANT FOR 4 YEAR 7 MONTHS OF EXPERIENCE

SAP FICO CONSULTANT Real time interview with Accenture company for 4year 7 months of experience.
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[@gadikotajagadeesh8120]

In business partner at the time of maintaining bank accounts one filed is there BKNF here we maintain the ranking order based on this system will pick default house bank to vendor

[@vsrchevsrche]

at the time of invoice creation for the particular Vendor, the partner bank type will be avl for input . if hte partner bank type is left bank, the system will by default select the payee bank account maintained topmost in the vendor Master data

[@nikhilmekala2745]

I'm not an Expert but Answer the Asked question only. Simple as that

[@gadikotajagadeesh8120]

Intercompany transactions:
Document type SA is allowed for cross company code transactions- OBA7
Create the clearing account in both the company codes-FS00
Create intercompany transcations-OBYA
Create manual postings for cross company code transactions- OB60
Display document cross company code-FBU3
Prepare cross company code automatic payment- FBZP
Reversal the document for Cross company code- FBU8

[@sreelu937]

Hi. May I have your Mail I'd?

[@studyfocus7331]

I think the vender default bank is ranked in FBZP bank determination as priority 1,2,3

[@gadikotajagadeesh8120]

Each and every company must valuate the foreign currency balances and show the differences in our books and next month of 1st reversal the entries because these are not a realised gain and loss. If actual payment is done that comes under realise it gain and loss.

[@HKDR254]

Today I have seen this link hope I will watch all the videos

[@HKDR254]

Please upload more videos because its very usefull

[@manharchopra]

Avoid the answers. Just write the questions. The questions are good but his answers are way off.

[@rhythmfleapit4448]

You're amazing bro 💚
Thankyou!

[@sapshaik]

It's use full

[@prem97vlogs19]

never ever use "yeah" and "see" its very unprofessional subjective wise he might be alright but communication matters a lot

[@jozyahmed2307]

Use ranking order

[@maheshzinkala2788]

Bro you are amazing..pls send me if you have any other recordings

[@maheshzinkala2788]

Please send me your contact details. I really need your help for my preparation

[@nagarajukallepelli5602]

Brother I need your suggest how to contact you.In complete youtube you only person giving This Real time interview it very helpful to who are seriously preparing. Thank you so much Brother

[@psnsapfico1883]

[e-mail]

[@HKDR254]

You got the job?
If yes please reply

[@HKDR254]

I am preparing seriously I need your help

[@harichowdary7560]

@@HKDR254 r u got job

[@jozyahmed2307]

Wrong answer to use the substitution option

[@ravilalaravi8718]

Don't use word "see"

[@jozyahmed2307]

Just answering in the air

[@beldeharshavardangupta5362]

Bro you have good knowledge in SAP but your confidence is missing in interview.
Please improve that area also definitely you will please one of the best company.

[@iamsapjani619]

😳😄😄😄

[@maheshlande3831]

Like that

[@vishnuvardhan4934]

Please mention sap sd

[@sapficowithritu8750]

This same fellow gives interview in all the channels 😅😅😅😂😂😂

[@smithasasi9868]

Exactly..

[@sreelu937]

Do you have any problem with that?

[@common5332]

😂😂😂😂😂

[@nanivlogs971]

Hi bro nen gaani anantapur...

[@SravyaVissapragada]

Friends just note down the questions

[@Dlr9860]

Hi ... Do you have s4 Hana FICO material

[@ganeshkunjamgk5988]

I want s4 hana fico material please give the number

[@rockycreation4929]

Special posting period - You are explanation completely wrong bro

[@jozyahmed2307]

He has no knowledge about FiCO