SIR I HAVE WATCHED LOT OF VIDEOS IN ONLINE TILL NOW BUT YOUR EXPLANATION WITH INTERVIEW QUESTIONS AND IF I HAD KNOWN ABOUT YOUR SUBJECT BEFORE I JOINED IN SOME INSTITUTE I WOULD HAVE JOINED IN YOUR ONLINE COURSE BUT REALLY I HAVE MISSED YOUR VALUABLE SUBJECT YOUR THE BEST TRAINER OF THE SAP FI/CO .
Sir when i seen this video i realizing i taken classes form any other institute and waste my money. Your teaching very very nice. I m from pune and i recommended to others get training form u only .
Thank you so much sir this video is very helpful to me for understanding document type and your explanation is very good and keep upload videos for its very helpful for freshers.
Awesome explanation sir.......really useful and interesting .anyone can easily understand. I request you sir pls cover all topics for interview purpose.so dat many people get job bczo of u.
Respected Kumar Sir, Greetings from Bhaskar Rao from Bangalore. You are excellent trainer when I compare to others sir. Sir, i have almost 10 years experience in the fields of accounts but in the Tally software platform sir. I have taken SAP FICO Training in Bangalore from November 2018 to February 2019. Before joining the institute, the institute management has given me some very lengthy prescribed syllabus. But they have taught only very few few topics like Company configuration, Basic Payables and Receivables (creating vendor & customer master, invoice booking and payments), Customer and vendor advances, Basic Dunning, Basic APP and Basic Asset Account. While he teaching he never never explained me the logic of configurations and if we ask any thing then he will get irritate and shout on us. If we get any errors in Lab, he will not going to solve the issues and ask us to do create new company and do it. There we have learnt only how to do, but we not learnt why to do. This is what happen sir. After that from May-19 to till date, I have seen many UA-cam videos and i could learnt many things. But no trainer explained logic behind the configurations. Sir I am proudly saying this sir, "You are only the person who explaining the logic behind the configuration settings sir" . For the past 2 months i have been watching your videos sir and its very very worth full for me sir. So far I have completed 50 videos sir. Sir, I am very very grateful to you sir. Saying just "Thanks" will be the smallest word sir. But Thank you soooooooooooo much sir. Sir, I am requesting you to kindly upload videos for EBS, transport request and detailed Automatic payment program for single vendor, multiple vendors with multiple banks and need to be block some invoices at Edit proposal. APP with using cheque lots and NEFT or RTGS transfers with payment advises and Cheque printings. Sir, In the month of January -2020, I got selected in INFOSYS and Documentation part has also completed in the month of February-2020. But due to this COVID all the recruitments have been kept under hold sir. Waiting for Appointment letter sir. This is what happend sir. Sir, if you feel boring with my lengthy draft and if I did any mistakes then kindly excuse me sir. Thanks & Regards, Bhaskar Rao S
Sir really a clean n neat video and not only this I have gone through almost your videos even though if you take time explintion will b in clean n neat tq and keep on uploading these type of interview questions it will b very helpful n any how am also preparing for interview 👍
Hello Sir, Request you to upload more videos on the scenario basis as you did earlier. Your explanation is excellent , expecting more videos from you on each and every topic related to FICO with Live scenario. Appreciate your tutorial. it's really help full for everyone.
Thanks for sharing complete concept of documents type, please share video on those after this question interviewr definitely ask questions on trading partner, foreign exchange.
it is very helpful sir.. please make more videos related to interview questions and when customer is your vendor.. how to link between these two.. please..
Hi sir kindly make the vedio on app issues and brs issues on interview point of view Like while run the app if we need to select first 20 invoices among 100 invoices etc.. how it is possible???
Dear Sir, thanks for your helpful videos, we lack real time scenarios but if r planning to start "Simple Finance S4 HANA based servers please let us know also, I'm interested to learn from you.please inform me.Thanks
If we configured the D type of account in KZ document type then there may be chances when the end user might post the D account type in KZ doc type.. So isn't it better we create another doc type for trading partner type of transactions so that KZ transaction will still show the error if the end user try to post any transaction of doc type kz with D account type....or is there another way?
SIR I HAVE WATCHED LOT OF VIDEOS IN ONLINE TILL NOW BUT YOUR EXPLANATION WITH INTERVIEW QUESTIONS AND IF I HAD KNOWN ABOUT YOUR SUBJECT BEFORE I JOINED IN SOME INSTITUTE I WOULD HAVE JOINED IN YOUR ONLINE COURSE BUT REALLY I HAVE MISSED YOUR VALUABLE SUBJECT YOUR THE BEST TRAINER OF THE SAP FI/CO .
Thanks dear
Excellent Sir..Please don't stop sharing your valuable knowledge
Sir when i seen this video i realizing i taken classes form any other institute and waste my money. Your teaching very very nice. I m from pune and i recommended to others get training form u only .
Sir it is very helpful. Thanks for sharing your knowledge with us. you are help a lot of SAP fico aspirants like us.
And please don't stop your valuable knowledge. It's very helpful to us to face an interview sessions
Excellent and easy way to understand for me. Thanks
Thank you so much sir this video is very helpful to me for understanding document type and your explanation is very good and
keep upload videos for its very helpful for freshers.
Thank you very much for your clear explanation on Document type.
We never get bored in your class sir and even we don't know time at all such a outstanding explanation A BIG THANK YOU SIR .it's very clear to me ..
I recommend this video as it has given a detailed explanation of document type which was helpful
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Thank you sir. Please upload other concepts as well. Your explanation is too good.
Sir your videos helps me alot to clear my doubts.. thanks alot♥️
Thank yiu very much sir it is a great explainantion will not forget a single point
It's really helpful.....
The way of explaining is good and easy to understand...
Plz upload videos on EBS, New GL and Lockbox
Your explanation is very clear and and understandable sir, pls do keep uploading, ll helpfull very much.
It's really helpful for us. Please make more and more video like this.
Very well explained.... keep uploading videos... it’s really helpful for learners..thanks
Very good explanation....
Its really very impressive.... and very much helpful ....
Thank you sir...your videos are topmost....iam getting gud knowledge from your videos only..i subscribed to ur Udemy course.
thanks sir, your vid is very simple, explanatory and clear.please keep uploading the vids . its really very helpful
You are the best trainer
Awesome explanation sir.......really useful and interesting .anyone can easily understand. I request you sir pls cover all topics for interview purpose.so dat many people get job bczo of u.
super SIR THANK YOU FOR GIVING INFORMATION THAN YOU SO MUCH IT IS VERY CLEAR
Thank you sir this is really helpful looking forward for more video.
Thanks for sharing your knowledge
Perfect explanation, and it is very helpful to us.. thank you
Very insightful video. Thanks for sharing
Its very impressive...sir , please keep loading more and more...thank you...
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Respected Kumar Sir, Greetings from Bhaskar Rao from Bangalore. You are excellent trainer when I compare to others sir. Sir, i have almost 10 years experience in the fields of accounts but in the Tally software platform sir. I have taken SAP FICO Training in Bangalore from November 2018 to February 2019. Before joining the institute, the institute management has given me some very lengthy prescribed syllabus. But they have taught only very few few topics like Company configuration, Basic Payables and Receivables (creating vendor & customer master, invoice booking and payments), Customer and vendor advances, Basic Dunning, Basic APP and Basic Asset Account. While he teaching he never never explained me the logic of configurations and if we ask any thing then he will get irritate and shout on us. If we get any errors in Lab, he will not going to solve the issues and ask us to do create new company and do it. There we have learnt only how to do, but we not learnt why to do. This is what happen sir. After that from May-19 to till date, I have seen many UA-cam videos and i could learnt many things. But no trainer explained logic behind the configurations. Sir I am proudly saying this sir, "You are only the person who explaining the logic behind the configuration settings sir" . For the past 2 months i have been watching your videos sir and its very very worth full for me sir. So far I have completed 50 videos sir.
Sir, I am very very grateful to you sir. Saying just "Thanks" will be the smallest word sir. But Thank you soooooooooooo much sir.
Sir, I am requesting you to kindly upload videos for EBS, transport request and detailed Automatic payment program for single vendor, multiple vendors with multiple banks and need to be block some invoices at Edit proposal. APP with using cheque lots and NEFT or RTGS transfers with payment advises and Cheque printings.
Sir, In the month of January -2020, I got selected in INFOSYS and Documentation part has also completed in the month of February-2020. But due to this COVID all the recruitments have been kept under hold sir. Waiting for Appointment letter sir. This is what happend sir.
Sir, if you feel boring with my lengthy draft and if I did any mistakes then kindly excuse me sir.
Thanks & Regards,
Bhaskar Rao S
S der openings now also? rao sir
Thank you so much sir.... for such a deep explanation
Very good easy to understand thanks sir
Superb explanation 100% .. Sir am awaiting for your more interview based videos on FICO👌🏻👌🏻
Very helpful and informative Kumar. Keep it up
Very nice clear cut explanation sir
Sir it's really useful, ur explanation way is very friendly and unique.please make more videos.
Thank you for the session, please upload DMEE and EBS Configuration and its process
Sir really a clean n neat video and not only this I have gone through almost your videos even though if you take time explintion will b in clean n neat tq and keep on uploading these type of interview questions it will b very helpful n any how am also preparing for interview 👍
Your teaching very nice
explained in great detail like always...Very helpful,,,please keep uploading
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Thanks . the way of explaining is so good
Nice content , it's really helpfull. Thanks a lot keep posting more videos please.
Hello Sir, Request you to upload more videos on the scenario basis as you did earlier. Your explanation is excellent , expecting more videos from you on each and every topic related to FICO with Live scenario. Appreciate your tutorial. it's really help full for everyone.
thanks and kindly subscribe the channel to get notification of new upload.
Thanks for sharing complete concept of documents type, please share video on those after this question interviewr definitely ask questions on trading partner, foreign exchange.
Very good explanation. Please put more real time interview questions.
Very nice explanation dear sir
The best trainer !
Thank you very much sir, this helped me a lot. Waiting for more videos.
Its been very helpful sir !
good explanation its super
excellant videos
Ur training methods is unique and outstanding sir, upload a videos on asset accounting and leadind and non leading adjustments
Sir please do upload more videos of interview questions. Because it helps a lot and also very impressive.. please do upload sir..
Thanks for the information sir
Hi Sir,
Excellent video very useful.
Thank you so much!!!!
Thanks and welcome
awzme way of explanation. thanks a lot Sir:)
Very good information brother ! appreciate it.
Very good 👍👌
Simply good sir
Excellent.. thanks for the video. If possible for you i need asses accounting conceptual knowledge
nice explanation sir, please do more videos on sap fico topics
Very helpful
It's extremely valuable videos sir thank you..and if possible could you plz do S4HANA interview questions also
Sir your explanation was super .
.sir we are waiting for fi-mm and fi-sd integration .....when we expect this video sir ..
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Good one...
Thankuuu sir jiii
its very use full video bro please upload more videos ...............
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Very nice explanations
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super sir its very helpfull
Hi..Thank you for video.. conceptual one... Can you please upload Intercompany setting and IC netting..
Awesome
Sir it is helpful
it is very helpful sir.. please make more videos related to interview questions and when customer is your vendor.. how to link between these two.. please..
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Excellent Explaination... Keep going....
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Great....working...
It's very useful....please upload FI-MM and FI-SD integration
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Very nice
Qn. What is your current client and what you do? What are the daily activities?
Above question asked in an interview
May I know the answer please
Sir it's very impressive
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Hi sir can you please upload video for WHT(with holding tax) i like your videos
It is good
Hi sir kindly make the vedio on app issues and brs issues on interview point of view
Like while run the app if we need to select first 20 invoices among 100 invoices etc.. how it is possible???
Dear Sir, thanks for your helpful videos, we lack real time scenarios but if r planning to start "Simple Finance S4 HANA based servers please let us know also, I'm interested to learn from you.please inform me.Thanks
This is an excellent performance Sir!!! I would like to request your help for my coming interview. Please tell me when to reach out to you. Thanks
Do you have session on FI-MM integration interview question?
If we configured the D type of account in KZ document type then there may be chances when the end user might post the D account type in KZ doc type..
So isn't it better we create another doc type for trading partner type of transactions so that KZ transaction will still show the error if the end user try to post any transaction of doc type kz with D account type....or is there another way?
@kumarconsultating sir , is 7 GPA compulsory in graduation for sap fico
Good explanation sir.Can I know the place of institution.
I provide online training only
How can we link the customer and vendor master data?
👍👍
Hello Sir, where is your institute.
He provides only online training..