Hi Team, Request you to please update end to end configuration of FI module and Controlling so that freshers can go through it and understand the flow.if they join directly to the class it might be difficult to understand.
The user is posted wrongly depreciation for 10 assets and the finacial year is closed.Then how you will retify the issue.what is process and reset.Please Explain it HANA only sir.Thank you
its very useful information sir thank you
Thank you
This is really helpful content.. Thank you Ajay
Thank you
I am so grateful to your videos , everytime something new to learn.
Thank you
Please never stop uploading sir🙌🏻
Thank you...
❤
thanks for uploading the interview questions
Thank you
Hi Team,
Request you to please update end to end configuration of FI module and Controlling so that freshers can go through it and understand the flow.if they join directly to the class it might be difficult to understand.
Every batch begins from Basics of accounting Debit and Credit onwards until Balance Sheet.
Anyone can easily understand and learn...
When new batch will be start
November 11 2024... 9PM IST
Please join below group
chat.whatsapp.com/C9ovHekBuYeKA9aA7oi0RZ
I have one doubt...Ajay can I ask
Yes
The user is posted wrongly depreciation for 10 assets and the finacial year is closed.Then how you will retify the issue.what is process and reset.Please Explain it HANA only sir.Thank you