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

[@nikhilmekala2745]

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

[@MotivatorforU-04]

17:35

[@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?

[@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

[@ravilalaravi8718]

Don't use word "see"

[@manharchopra]

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

[@studyfocus7331]

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

[@jozyahmed2307]

He has no knowledge about FiCO

[@prem97vlogs19]

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

[@Sneako-d3l]

Then use what ok ok only

[@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

[@jozyahmed2307]

Wrong answer to use the substitution option

[@rockycreation4929]

Special posting period - You are explanation completely wrong bro

[@sapficowithritu8750]

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

[@smithasasi9868]

Exactly..

[@sreelu937]

Do you have any problem with that?

[@common5332]

😂😂😂😂😂

[@venkatas5257]

❤

[@jozyahmed2307]

Just answering in the air

[@jozyahmed2307]

Use ranking order

[@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

[@SravyaVissapragada]

Friends just note down the questions

[@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.

[@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]

😳😄😄😄

[@rhythmfleapit4448]

You're amazing bro 💚 Thankyou!

[@HKDR254]

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

[@Dlr9860]

Hi ... Do you have s4 Hana FICO material

[@ganeshkunjamgk5988]

I want s4 hana fico material please give the number

[@sapshaik]

It's use full

[@maheshlande3831]

Like that

[@vishnuvardhan4934]

Please mention sap sd

[@HKDR254]

Please upload more videos because its very usefull

[@nanivlogs971]

Hi bro nen gaani anantapur...