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Category Archives for FICO/S4 HANA/VIM
Ace your FICO interview and get hired!
Getting interviewed can be a very nervous time!Your future depends on the next 30 minutes. How can you ensure that you give the right answers and get the job?In this post, I have given tips that have
Continue ReadingHow to create an SAP resume that gets you hired
Create a unique SAP resume(CV)Does your SAP resume suck?Did you just search for a sample SAP resume and then copied it?I have seen 100's if not thousands of resumes and most of them suck. They are horrible!
Continue ReadingWhat is SAP? what does an ERP software do?
What is SAP and what is ERP SAP is the number one ERP software that most fortune 500 companies use to run their business.SAP keeps all its department's information
Continue ReadingHow to be a great SAP consultant that everyone wants to hire
Are you a SAP consultant making top dollar? Or perhaps you are an end user in SAP that wants to switch to the IT side? This guide will list some of the key elements which have helped
Continue ReadingFICO configuration document
The step by step guide to configuring FICO. The only document you will need. Are you looking to configure SAP or just refreshing your memory on certain steps? This document will show you how
Continue ReadingWhat is S/4 HANA
OverviewIf you are in the SAP field and haven’t heard of S/4 HANA, then you must be living under a rock! Every conference you go to and everyone you talk to keeps
Continue ReadingVIM Open Text
What is VIM, vendor invoice management? Vendor invoice management or VIM as it is popularly known is an add on to SAP. VIM is a product of OpenText, and it is a highly popular module of SAP. What exactly
Continue ReadingWhat is a reconciliation account- Sapsharks
Reconciliation accountA reconciliation account is a G/L account that is linked to the subledger. Initially, when I was learning SAP, it took me a while to understand this concept of why there is a G/L
Continue ReadingOb52 Open and close FI posting periods
Open and close posting periods Background- A financial document is posted to a period in SAP, e.g., if the date is 1/1/2018, the posting period is 1 if we are using a calendar dependent posting period
Continue ReadingFS10n – display G/L summary totals
FS10N display G/L totals This report is used to view the totals of a G/L account or a range of G/L accounts. The totals are shown by month to give you a great overview of how this account has changed over
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