Prosum’s Post

 Top 5 IT Roles in the U.S. for Non-IT Backgrounds 🌟 Are you transitioning from a non-IT background? The demand for Data Analysts is skyrocketing as businesses shift towards data-driven decision-making. 📊 But that’s not all! IT Analysts and Systems Analysts are crucial for application support and infrastructure management, playing key roles in L1 and L2 support. With data security and network integrity more important than ever, Network Analysts and Security Analysts are in high demand. 🔐 And let’s not forget the value of SAP Consultants in managing complex installations within large organizations. 📈 Business Analysts are also gaining traction, especially in handling offshore teams and navigating global projects. 🌍 Dive into these roles and leverage your skills in the booming U.S. job market! 🚀 #DataAnalyst #ITAnalyst #SystemsAnalyst #NetworkAnalyst #SecurityAnalyst #SAPConsultant #BusinessAnalyst #CareerChange #DataDriven #USJobMarket #NonITCareers #TechCareers #JobSearchTips #CareerGrowth #OffshoreTeams #JobHunt #DataSecurity #ITInfrastructure

#publicisresources #hiring for Core #AccountsPayable domain. #vendorreconilation #VendorPayments #Endtoendpayments #sap #coreaccountspayable Location: #gurugram #experience: 3 to 8years Only #immediatejoiners Max 30 days #accountspayable #reconciliation #immediatejoiners #gurgaonjobs Interesting Candidate Please share there #resume. rohit.talreja@publicisresources.com

Be cautious of hiring managers who deceive you with promises of #WFH or #remote positions, only to waste your time. They may paint a rosy picture, assuring you of imminent employment, but their intentions are often disingenuous. #wfh #hrhiring #hrcommunity #manager #sap #sapcommunity #SAP #sapdataarchiving #archival #archiving #data #dataarchiving #ILM #ILMarchiving #auritas #auritasarchiving #solixtechnologies #wipro #cognizant #pbsamericas

🚀 🌟 Day 8: SAP S/4HANA FI Basic Configuration Steps 🌟 Today's step is about configuring the Opening and Closing of Posting Periods. This setup is crucial for controlling which periods are open for financial transactions in your system. 🔹 Step 8: Opening and Closing Posting Period Variant What is an Open and Close Posting Period Variant? It defines the range of financial periods that are open for posting transactions, ensuring only authorized periods are available for entries. Why are we creating this? To manage and control the flow of financial data, prevent unauthorized postings, and maintain the accuracy of financial reporting. T-code: OB52 Path: SPRO > IMG > Financial Accounting > Financial Accounting Global Settings > Ledgers > Fiscal Year and Posting Period > Posting Periods > Open and Close Posting Periods Steps: 1. Execute the transaction code OB52. 2. Enter your Posting Period Variant (Company Code defined previously). 3. Click "New Entries" and select "Valid for All Account Types." 4. Set the opening and closing periods: From Period: 1-1, Year: 2024, To Period: 1-12, Year: 2024 From Period: 13, Year: 2024, To Period: 16, Year: 2024 5. Save the settings. Stay connected for more steps in our SAP S/4HANA FI configuration series! 💼🚀 #SAP #SAPFI #SAPS4HANA #Finance #ERP #Configuration #SAPTraining #SAPFRESHERS #SAPFICO #SAPHIRING #ACCOUNTING #IT #TECH #APPLE #GOOGLE #humanresources #LINKEDIN #innovation #management #FRESHER #HRSAP #technology #startups #futurism #HIRING LinkedIn SAP SAP Hirings Tanvi Chaturvedi Chirag Thakkar↗ Sindhu Gangadharan Paul Byrne Jon Simmonds Gagan Mohan Singh Fabiana Bacon ☁️

Application of Artificial Intelligence (AI) in Boldness for Effective Leadership in today's interconnected data-driven agile and dynamic world: What are the different TYPES of Leadership STYLES in the digital age of change? What does it take to become a successful c-suite executive, influential servant leader, and a strategic change agent? Taught by MIT faculty and research pioneers from the Computer Science and Artificial Intelligence Laboratory (CSAIL), the program focuses on AI applications, including streamlining operations through process automation, enhancing data-driven decision making, and refining customer experience. Rising to the Sky and Climbing Up to the TOP of the Mountain and, also, to the Global Executive and Leadership Ladder of Success with World-Class Experience, Cleverness, Acumen, Technological Prowess and Digital Growth Mindset. I am thankful to my MOM and DAD as two highly successful executives, business leaders and talented entrepreneurs. They are my leadership role models. I am grateful for their character, integrity, resilience, core ethical values and high professional standards. What is organizational culture? The rise of Artificial Intelligence (AI) is transforming Human Resources (HR) and Human Capital Management (HCM). By leveraging AI, organizations can streamline processes, gain valuable insights, and make data-driven decisions throughout the entire talent lifecycle – from attracting the right candidates to retaining top performers. Here's how AI can empower HR for efficiency and effectiveness. 1) What is the list of the TOP 50 Global High Risks and Challenges from Climate Change to Fraud, Corruption and Cybersecurity in 2024? 2) What is organizational structure? How to define the roles, responsibilities, and accountabilities of the C-suite and the Chief of Human Resources and Human Capital Officer (CHRCHCO)? 3) What is Organizational Culture? How to close digital divide, bridge digital skills gaps, unlock human potential and unleash productivity? 4) What is Policy? Why Policy Matters? As a retired Frontline Civil Servant at the frontline of highly complex business operations, and as a successful Global Servant Leader with world-class experience, excellent skill sets, and digital growth mindset, I continue prioritizing Public Trust because transparency and open communication are key to building public trust in AI-driven organizational effectiveness. My human-centric approach drives my global executive and leadership career success across countries and cultures. How to define and describe the effective Artificial Intelligence (AI) for Policy in a Disruptive Era of Emerging Technologies? While AI offers a powerful toolkit, it should be used as a tool to augment human decision-making, not replace it.

🔰 What is #Business area in #SAP and Why do we Need #Business area? 👉 Business area in SAP? Business area is an organizational unit used for internal reporting purpose It represents a separate area of operations and Responsibilities within an organization Like Division or Geographical region. 📚 Menu path: SPRO> #Enterprise Structure> Definition> #Financial #Accounting> Define Business Area [Tcode: OX03] 🤑 For Example: Imagine a company that Manufacturing Electronics it has two product lines   1.Mobiles and 2.Laptops Each product line can be treated as a separate Business area 🌻 In More Detailed: In SAP we have to Create business areas for Mobiles and Laptops   (T.code OX03) This allows #Management to generate final reports separately for each product line ⚠️ Key Characteristics for Business areas: ·        Cross company code Usage: Business area can cover more than one company code ·        Segment reporting ·        Profit and loss accountability 🤔 Why do We Need business area ·        Internal management reporting: Business areas help companies to analyze financial data in more detailed While legal entities (company code) give an overall picture but business areas give insights of Specific area of business      Example: A company sells three types of Products Mobiles, Laptops, and TVs In sap we create #Business areas for each Product line 1.    Business area 001 For Mobiles 2.    Business area 002 For Laptops 3.    Business area 003 For TVs The company can generate separate financial reports for Mobiles, laptops, TVs This allows management to see which business areas more profitable, where costs are higher and where improvement can be made. ·        Transparency in performance Evaluation: A multinational corporation operates in multiple countries (USA, UK, and INDIA) By creating business area for each country the company can track performance for each country ·        Simplified Financial reporting: To generate financial reports for Business area ·        Cross functional Analysis: If you have multiple plants and warehouses under one legal entity but management wants to monitor each locations financial performance #Businessarea #sap #SAP #SAPFICO #Finance #Accounting #Activelyhiring #DigitalTransformation #DataAnalytics #FinanceJobs #accounting #SAPConsultant #o2c #ERP #hiring #jobs #opentowork #CareerDevelopment #sapfreshers #tcs #wiprio #infosys #sapconsultant #Activelyhiring  #ordertocash #o2c #procuretopay #p2p #sapenduser #rtr #recordtoreport #r2r #accountspayable

🚀 🌟 Day 10: SAP S/4HANA FI Basic Configuration Steps 🌟 Today, we'll focus on defining the Field Status Variant, a crucial element for controlling the input fields during financial document entry. 🔹 Step 10: Defining Field Status Variant What is a Field Status Variant? & Why Are We Creating This? The Field Status Variant determines which fields are required, optional, or hidden during the entry of financial documents. It helps maintain data consistency and integrity by enforcing specific rules for data entry. T-code: OBC4 Path: SPRO > IMG > Financial Accounting > Financial Accounting Global Settings > Ledgers > Fields > Define Field Status Variant Steps to Configure: 1. Execute the transaction using T-code OBC4. 2. Click "Position," enter 1001, and press Enter. 3. Select the Field Status Variant checkbox, then click "Copy As" from the toolbar. 4. Change the Field Status Variant to your company code and update the name accordingly. 5. Click Enter, then "Copy All." 6. Select your Field Status Variant, double-click on "Field Status Groups," and select G001. 7. Double-click on "General Data" and ensure "Text" and "Business Area" fields are set to required. Stay tuned for the next steps in our SAP FI configuration series! #SAP #SAPFI #SAPS4HANA #Finance #ERP #Configuration #SAPTraining #SAPFRESHERS #SAPFICO #SAPHIRING #ACCOUNTING #IT #TECH #APPLE #GOOGLE #humanresources #LINKEDIN #innovation #management #FRESHER #HRSAP #technology #startups #futurism #HIRING LinkedIn SAP SAP Hirings Tanvi Chaturvedi Chirag Thakkar↗ Sindhu Gangadharan Paul Byrne Jon Simmonds Gagan Mohan Singh Fabiana Bacon ☁️

🚀 🌟 Day 9: SAP S/4HANA FI Basic Configuration Steps 🌟 In today's step, we assign the Posting Period Variant to the Company Code to ensure the correct control over financial postings. 🔹 Step 9: Assign Posting Period Variant to Company Code What is Assign Posting Period Variant to Company Code? It links a specific Posting Period Variant to a Company Code, defining which financial periods are open or closed for transactions. Why are we creating this? To ensure accurate financial management and control by restricting postings to authorized periods only, tailored for each specific company code. T-code: OBBP Path: SPRO > IMG > Financial Accounting > Financial Accounting Global Settings > Ledgers > Posting Periods > Open and Close Posting Periods > Assign Variants to Company Code Steps: 1. Execute the transaction code OBBP. 2. Click on "Position" and enter your Company Code. 3. Assign the relevant Posting Period Variant (same as the Company Code). 4. Save the configuration. Keep following for more insights on configuring SAP S/4HANA FI! 🌟 #SAP #SAPFI #SAPS4HANA #Finance #ERP #Configuration #SAPTraining #SAPFRESHERS #SAPFICO #SAPHIRING #ACCOUNTING #IT #TECH #APPLE #GOOGLE #humanresources #LINKEDIN #innovation #management #FRESHER #HRSAP #technology #startups #futurism #HIRING LinkedIn SAP SAP Hirings Tanvi Chaturvedi Chirag Thakkar↗ Sindhu Gangadharan Paul Byrne Jon Simmonds Gagan Mohan Singh Fabiana Bacon ☁️

VSD Technologies Pvt. Ltd." - SAP Gold Partner bring an opportunity for all the #jobseekers #sap #fi #datawarehouse #cloud #immediate #philippines #remote #contract #immediate #fico #fijobs #remotejobs #sapficojobs #contractjobs #remotejobs #trm #fico #remote SAP FICO consultant with Data warehousing knowledge Experience- 8+ Years Experience Duration- 6 months Extendable Location- Philippines remote -Philippines time zone Notice - Immediate to 10 days ram.tripathi@vsdtechno.com M-+91 9978482390     Review and identification of SAP tables related to selected FICO modules including Treasury & Collection related reports.   Table data sources shall be identified based on either the Report, SAP Tcodes or RFCs provided for the use cases identified in section 2. . Reference and/or linked tables shall be identified and provided also    Definition of join conditions for related tables and its cardinality    Output should be a documentation of table structures, including fields and data types, length & other attributes. Minimum required details:  Table name . Field names (note that all fields have to be included even if the existing sample reports only show/use specific fields) . Data types & length . Primary keys  Foreign keys  Other attributes (unique ID, nullable, seed, etc) . Cardinality  Table relationships Output should also include an Entity Relationship Diagram of the identified For custom tables/reports sourced from standard tables, identify also the filters, formula, and other transformation applied to the standard table Financial Reports Identify the table sources to produce/generate the following financial reports (refer to Annex A for the sample reports) . Balance Sheet   Cash Flows Financial Reports are generated from the following Tcodes in SAP  From the Tcodes, identify the ultimate table data source. Table should be an SAP standard table whenever possible. Example: FBL1N might be from ACDOCA. If, however, the table source is Z_ACDOCA for example, it means it’s a custom table. Identify further what SAP standard table the custom table is sourced from.   Identify also reference and related tables Example: ACDOCA contains field for Flow type but the field in ACDOCA is the flow type code. The reference table where to get the flow type description needs to be identified also.   Table structure, fields, relationships, etc as identified in the SOW in 1.0 should be identified also  Identify also filter and formula as indicated in the SOW.  From the RFCs, identify the ultimate table data source and all related tables. Table should be an SAP standard table whenever possible. Example: RFC may call a certain SAP report > Report is derived from an SAP custom table > Custom table is derived from an SAP standard table but filtered by a specific parameter (ex: loan types only) – Ultimate source is the SAP standard table Identify also reference and related tables Virandra Sharda

VSD Technologies Pvt. Ltd." - SAP Gold Partner bring an opportunity for all the #jobseekers #sap #fi #datawarehouse #cloud #immediate #philippines #remote #contract #immediate #fico #fijobs #remotejobs #sapficojobs #contractjobs #remotejobs #trm #fico #remote SAP FICO consultant with Data warehousing knowledge Experience- 8+ Years Duration- 6 months Extendable Location- Philippines remote -Philippines time zone Notice - Immediate to 10 days ram.tripathi@vsdtechno.com M-+91 9978482390     Review and identification of SAP tables related to selected FICO modules including Treasury & Collection related reports.   Table data sources shall be identified based on either the Report, SAP Tcodes or RFCs provided for the use cases identified in section 2. . Reference and/or linked tables shall be identified and provided also    Definition of join conditions for related tables and its cardinality    Output should be a documentation of table structures, including fields and data types, length & other attributes. Minimum required details:  Table name . Field names (note that all fields have to be included even if the existing sample reports only show/use specific fields) . Data types & length . Primary keys  Foreign keys  Other attributes (unique ID, nullable, seed, etc) . Cardinality  Table relationships Output should also include an Entity Relationship Diagram of the identified For custom tables/reports sourced from standard tables, identify also the filters, formula, and other transformation applied to the standard table Financial Reports Identify the table sources to produce/generate the following financial reports (refer to Annex A for the sample reports) . Balance Sheet   Cash Flows Financial Reports are generated from the following Tcodes in SAP  From the Tcodes, identify the ultimate table data source. Table should be an SAP standard table whenever possible. Example: FBL1N might be from ACDOCA. If, however, the table source is Z_ACDOCA for example, it means it’s a custom table. Identify further what SAP standard table the custom table is sourced from.   Identify also reference and related tables Example: ACDOCA contains field for Flow type but the field in ACDOCA is the flow type code. The reference table where to get the flow type description needs to be identified also.   Table structure, fields, relationships, etc as identified in the SOW in 1.0 should be identified also  Identify also filter and formula as indicated in the SOW.  From the RFCs, identify the ultimate table data source and all related tables. Table should be an SAP standard table whenever possible. Example: RFC may call a certain SAP report > Report is derived from an SAP custom table > Custom table is derived from an SAP standard table but filtered by a specific parameter (ex: loan types only) – Ultimate source is the SAP standard table Identify also reference and related tables Virandra Sharda