Can you please comment on on FI consultant role and the end user role in this Bank Reconciliation process. This would give picture on real time responsibilities of each role
Please explain how does system identify that 1200 rs is for that particular open items.. Usually we do this after all Intermediary entries posting in System..
How Customers/vendor open items are directly mapped with Bank Statement entries? Is there any unique key to map this? How SAP automatically knows this bank receipt is against this customer? Specially when there are lot of same amounts inflow in bank statement?
Thank you for this video sir I am getting reference in companies for SAP p2p , p2p cycle And I have watched your videos on P2P on SAP server that I took on rent So is that enough for me currently for I am doing MBA in finance and I have done BBA in finance too
Thank you for this video sir I have few references in Big 4 and companies like Accenture and WNS I am an average guy with BBA and MBA in finance so should I do SAP FICO training and take references Or still you would recommend me to start as SAP end user first do you think they will hire me even when I am a fresher in SAP if I have references ?
I have created a Playlist for R2R , very soon I will add some more videos in this list ruclips.net/p/PLLvAEtvfPC9j3MxwHPHesRJVIw7bGSZWd&si=Kez1LiC8ofM6AQhM
Start with SAP Uer Role Companies hiring for difefrent process like AP, AR & R2R Follow RUclips videos for P2P, O2C & R2R P2P ruclips.net/p/PLLvAEtvfPC9jE61yapBJhqkoWqW5GrKca&si=HSqrslDmvoU2w8pa O2C ruclips.net/p/PLLvAEtvfPC9i4zylwZNMIIClhIiERbIVc&si=MMk5i0Gv5jetlu oj R2R ruclips.net/p/PLLvAEtvfPC9j3MxwHPHesRJVIw7bGSZWd&si=C60WgQ99Zuja9DX0
Hi, please can you create videos on how to perform all the activities from the job description you showed, on SAP? e.g. generating and recording journal entries, managing fixed assets, inter-company transactions, fixed asset reconcilliations, all other activities which a financial accountant/controller may do on SAP. This would be much appreciated!
very good and clear videos, nice work
Hi Praveen, your videos helped me a lot to crack the interview. Thanks for your support.
Glad to hear that. My name is Pradeep
Nice vedio worth to watching 👍
Glad you liked it
Can you please comment on on FI consultant role and the end user role in this Bank Reconciliation process. This would give picture on real time responsibilities of each role
I Pradeep Sir. Do you have a configuration video for this. Or where i can learn the configuration for Bank Reconciliation?
Rhank you very much. It was pretty clear and helpful
You're welcome!
How does the customer identification done in BRS on uploading MT format file.
Its Part of back end Configuration
Please explain how does system identify that 1200 rs is for that particular open items.. Usually we do this after all Intermediary entries posting in System..
Hi, this video is very informative. Can you explain slowly so that we could understand easily.
Ok Noted
Ia there is any rtr cource by you i am eager to join the cource with you
check the Play-list
ruclips.net/p/PLLvAEtvfPC9j3MxwHPHesRJVIw7bGSZWd&si=C60WgQ99Zuja9DX0
what if we use cash account for bank reconciliation?
How Customers/vendor open items are directly mapped with Bank Statement entries? Is there any unique key to map this? How SAP automatically knows this bank receipt is against this customer? Specially when there are lot of same amounts inflow in bank statement?
Could you please do interview questions for reconciliation and related T codes
Kindly make vedio on configuration _ DMEE and process this most IMP and complex
❤❤❤
Thank you for this video sir I am getting reference in companies for SAP p2p , p2p cycle
And I have watched your videos on P2P on SAP server that I took on rent
So is that enough for me currently for I am doing MBA in finance and I have done BBA in finance too
Yes , Start apply job after Your MBA completion
Thank you for this video sir I have few references in Big 4 and companies like Accenture and WNS
I am an average guy with BBA and MBA in finance so should I do SAP FICO training and take references
Or still you would recommend me to start as SAP end user first do you think they will hire me even when I am a fresher in SAP if I have references ?
To become sap consultant relevant domain exp is required . If you have exp then go for consulting else start with End User
Please make a vedio on how to check duplicate vendor invoice
Can you share P2P Bank recon
Bank GL Recon
Sir how can I got all the videos related to r2r
I have created a Playlist for R2R , very soon I will add some more videos in this list
ruclips.net/p/PLLvAEtvfPC9j3MxwHPHesRJVIw7bGSZWd&si=Kez1LiC8ofM6AQhM
Plesse upload end to end brs video how to work in company
Hii sir good evening I am Hari I have taken sap fico course
I want job .... how to get job sir ? Please suggest me sir ...
Not able to see the amount
Plz sir do video for fixed asset in R2R process
its already there ,check the Playlist
ruclips.net/p/PLLvAEtvfPC9j3MxwHPHesRJVIw7bGSZWd&si=5RVKkqsOfFMXXyCP
After mba can we go as a sap fresher sir
Start with SAP Uer Role
Companies hiring for difefrent process like AP, AR & R2R
Follow RUclips videos for P2P, O2C & R2R
P2P
ruclips.net/p/PLLvAEtvfPC9jE61yapBJhqkoWqW5GrKca&si=HSqrslDmvoU2w8pa
O2C
ruclips.net/p/PLLvAEtvfPC9i4zylwZNMIIClhIiERbIVc&si=MMk5i0Gv5jetlu oj
R2R
ruclips.net/p/PLLvAEtvfPC9j3MxwHPHesRJVIw7bGSZWd&si=C60WgQ99Zuja9DX0
Hi, please can you create videos on how to perform all the activities from the job description you showed, on SAP?
e.g.
generating and recording journal entries,
managing fixed assets,
inter-company transactions,
fixed asset reconcilliations,
all other activities which a financial accountant/controller may do on SAP.
This would be much appreciated!
Video quality not good
Watch In HD high quality it will be good