SAP FICO Configuration Set (A set of 8 CDs) - Configuration Guides/End User Training/Presentation

SAP FICO Configuration Set (A set of 8 CDs) - Configuration Guides/End User Training/Presentation
SAP FICO Consultant | ISBN: N/A | English | 2009 | PDF, DOC, PPT | 268 mb

SAP FICO Configuration Set is a Screen by Screen configuration guide which enables even a novice to configure the SAP FICO module. The Set simplifies the mystery of configuration. After going through the Configuration Set, FICO configuration becomes so simple and easy. SAP FICO Configuration set is a systematic sap fico training guide which gives you a detailed screen by screen configuration steps. You can configure the entire SAP FICO module in flat 30 days. Set your SAP FICO career on a fast track by grabbing this Configuration Set.

Get the SAP FICO configuration Set now and be amongst the top SAP FICO consultants in the market.

SAP FICO Configuration Set of 8CDs covers all the sub-modules in FICO:

1. SAP GL configuration
* Company Code configuration
* Standard Line item text configuration
* Complete GL configuration, defining chart of accounts, defining retained earnings account
* Validation Substitution
* Parallel currencies configuration
* Taxes on Sales Purchase configuration
* GL Automatic clearing configuration
* Foreign currency valuation configuration
* GR/IR Regrouping configuration
* Financial Statement version configuration (Creating Balance sheet and Profit and Loss account)
* FI - MM account determination configuration
* FI - SD account determination configuration

2. SAP New GL configuration
* Define Ledgers for GL
* Define Currencies for Leading Ledger
* Define and Activate Non-Leading Ledger
* Assign Scenarios and Customer Fields to Ledgers
* Define Ledger Group
* Activate New GL Accounting
* Define Accounting principles and assign to ledger groups
* Define Variants for Real-time integration and assign to company code
* Define document number ranges for GL view (posting only to specific Ledger)
* Define document types for posting only to non leading ledgers
* Configuring document splitting
* Assigning Default profit center to accounts
* Define Worklist for exchange rate entry
* Assign Exchange rate to worklist
* Configuring Assessment and distribution in New GL
* Deactivate update of Classic GL

3. SAP Cost of Sales Accounting configuration
* Cost of Sales accounting needs to be implemented in a manner which makes it more powerful to reconcile the FI and CO module and enable to do a fast close of month end activities.
* This functionality needs to be implemented to find out balance on the following:-
* Process/Production orders not settled.
* Networks/WBS not settled
* Internal orders not settled.
* Plant Maintenance orders not settled.
* The document also covers how to create a report for cost of sales accounting.

4. SAP Bank Configuration
* Define House Banks
* Electronic and Manual Bank statement configuration
* Check Deposit configuration
* Configuring Cash Journal

5. SAP AR AP configuration
* Define Account Groups for Customers and Vendors
* Define Accounting clerk
* Delete Customer and Vendor Master data
* Configuring Payment terms
* Configuring various automatic account determination
* Defining Tolerances
* Configuring Automatic Payment Program
* Special GL configuration for down payments from customer and vendors
* Configure regrouping of Customers vendors per remaining terms of receivables payables
* Dunning
* Configuring calculation of Interest on arrears

6. SAP Asset Configuration
* Copying Chart of Depreciation
* Define Asset Classes
* Configuring account determination for Assets (Integration of Asset with GL)
* Deactivate Asset class for Chart of depreciation
* Configuring posting of depreciation
* Configuring the depreciation key
* Configuring asset classes for group assets
* Define/Assign Settlement profile
* Legacy Asset data transfer

7. SAP Asset Configuration (based on New GL)
* With the introduction of SAP New GL there is no longer a need to maintain different GL codes for different depreciation areas. The only requirement is to maintain for each reporting 2 additional depreciation areas i.e. one real depreciation area and second derived depreciation
* Configure Depreciation as above
* Assign target ledger group to the respective depreciation areas
* Wizard to set up Parallel Valuation.

8. SAP Special Purpose Ledger configuration
* Define Table Group
* Maintain Fiscal Year Variant
* Maintain Ledgers
* Maintain Local Posting Periods
* Maintain Actual Versions
* Maintain Valid Document types
* Maintain local number ranges
* Perform Diagnosis
* Entering an FI-SL document
* Define Libraries
* Define Report Painter Reports

9. SAP Cost Center Configuration
* Configuring the Controlling area

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