Our team of SAP Consultants have spent the last 9yrs of their SAP career acquiring this knowledge through the trial and error method. This book is one which you can keep by your side and literally configure the SAP FICO Module.
Have A Look At A Few Sample Configuration Materials Down Below: Have a Look At the Offering of the Configuration Material Provided In SAP FICO Module: SAP FI GL - Company code configuration which includes creating chart of accounts,
- Creating posting period variant, defining retained earnings account,
- Creating document types. Define tolerance groups for employees
- Configuration for Maximum exchange rate differences
- Configuring parallel currencies
- Configuration for automatic clearing
- Configuration for foreign currency valuation
- Configuration for regrouping of GR/IR clearing
- Creating financial statement version i.e. defining balance sheet and profit and loss account
- Integration - FI- MM automatic account assignment, FI- SD automatic account assignment
SAP AR & AP & Bank accounting - Configuring account groups for Customers and Vendors, defining screen layout per activity for customers and vendors
- Deleting customer data
- Configuring payment terms
- Automatic account assignment for various AR & AP transactions like bank charges, overpayments/underpayments, exchange rate difference, rounding differences
- Configuring payment block reasons
- Configuring automatic payment program
- Includes House bank configuration
- Configuring the manual bank reconciliation and the electronic bank reconciliation
- Configuration for dunning
- Configuration for special G/L transactions like down payment made, down payment received
- Configuration for regrouping according to maturity
SAP Asset Accounting - Creating/Copying Depreciation Areas- Assignment to company Code,
- Input Tax Indicator Configuration , Screen Layout Rules
- Specify Account Determination Rules - Define Asset Classes, Number Ranges,
- Critical Check Boxes Notification
- Integration of Asset Accounting with General Ledger, Defining Posting Rules to Cost Center, Specify Financial Statement Versions for Asset Accounting
- Complex Depreciation Calculation Procedures- Setting up of Depreciation Areas, depreciation key, Define Cut off Value key
- Defining the crucial Base Methods, Declining Balance Methods, Multilevel Methods, Maintaining Period Controls
- Pre Production Go Live Activities and Their Configuration
SAP Cost Center Accounting - Maintaining controlling area settings, which includes defining modules which are active i.e. profit center, profitability analysis, internal orders. Assigning company code to controlling area.
- Multiple valuation approaches/transfer prices - maintaining currency and valuation profile assigning it to controlling area, creating actual versions for parallel valuations
- Cost element accounting - creation of various types of cost elements
- Settings for Reconciliation Ledger which includes defining adjustments accounts for reconciliation postings
- Creating cost center hierarchy, cost center, cost center groups, activity types, statistical key figures
- Creating planning layouts for cost center planning
- Configuring various allocation cycles - Distribution, assessment, indirect activity allocation. Configuring the splitting structure
- Configuring automatic account assignment table.
SAP Product Costing & Material Ledger Configuration (Sells separately for $249) - Product Cost Planning- Detailed configuration of overhead keys, costing sheets, overhead groups and Complete Cost Component Structure
- Material Cost Estimates - In depth configuration and analysis of the Costing Variants including Valuation variant, Transfer Strategy and Costing Types
- Special Features of Cross Company Costing
- Complete Cost Object Controlling Configuration across various industries including Repetitive Manufacturing
- Complete Integration with Production Planning on Default Order types, parameter checks
- Work in Progress Configuration- Calculation of Results Analysis keys, Valuation Method and Assignments.
- Detailed Variance Calculation configuration and setting up of Variance keys
- Setting up the Settlement Profile, Allocation and Source Structure including the complex PA Transfer Structure
- Detailed configuration for Sales Order Costing - Make To Order (An absolute steal)
- Detailed configuration for Make to Stock ( An absolute steal)
- Detailed configuration of Material Ledger ( A real value add)
SAP Profit Center - Maintaining profit center settings, creating dummy profit center, making settings for actual flow of data.
- Maintaining profit center hierarchy, creating profit center
- Maintaining settings for transfer prices
- Maintaining planning layout for profit center planning
- Configuring allocation cycles - Distribution, assessment
- Maintaining automatic account assignment of revenue elements
- Maintaining the additional balance sheet and profit and loss accounts (3KEH)
SAP Profitability Analysis (Sells separately for $199) - Configuring the operating concern which includes maintain characteristics, maintain value fields. Copying customizing from an existing operating concern
- Maintaining user defined characteristics, maintaining characteristics hierarchy
- Define Characteristics derivation
- Configuring valuation strategies. Valuation using standard cost estimate
- Configuring condition tables and costing sheets
- Manual planning, automatic planning, integrated planning
- Configuring the value flow from SD to COPA, configuring the value flow from FI, MM to COPA
- Configuring assessment cycle for value flow from CO to COPA
- Configuring settlement of production variances to COPA
- Configuring Profitability reports for COPA
User Training Documents and Power Point Presentations for Each of the Above FI CO Sub Modules. User Training Documents These User Training Documents cover the entire Master Data, Day to Day Transactions and the Month End and Period End Closing Activities for each of the FI-CO Sub Modules laid out above. They come with Step by Step with SAP screen shots & compliment the Configuration Material . Power Point Presentations The Power Point Presentations presented are unique. They are not the usual ones you see floating around in the SAP Market. They are tailor made to gel with the Configuration and User Training Documents. They provide Rich Content which you can use to enhance your knowledge and use it in your Blue Printing Phase of Your Project. There is a 100% money-back guarantee. If, for any reason, you find that this entire offer is not worth the $629 you paid, just let us know and we'll give you a courteous, prompt refund. You could still keep all the bonuses for free, no questions would be asked. If you have any doubts you can also email the author, Vish, and his team at config@sap-topjobs.com who will be happy to assist and guide you. Again ... What You Get ... - Complete Configuration Documents of FICO (It covers FI GL, AP , AR, Bank Accounting, Asset Accounting, Cost Center, Product Costing, Material Ledger, Profit Center and Profitability Analysis)
- User Training Documents of FICO (You will receive for every sub module mentioned above the complete User Training Documents which cover everything from Master Data, Day to Day Transactions to Month End Functions carried out in SAP. These documents compliment the Configuration documents and together they work like magic on your laptop.
- Power Point Presentations in FICO (You will also receive for every sub module mentioned above cutting edge Power-Point Presentations which are one of its kind. They are not the usual ones you see floating around in the SAP Market. They are tailor made to gel with the Configuration and User Training Documents. They provide Rich Content which you can use to enhance your knowledge and use it in your Blue Printing Phase of Your Project.
- FICO Complete Questions & Answers -100% Success in All FICO Interviews Guaranteed.
- Resume Builder - Sample Resume Templates Plus Critical Do's and Don'ts Of Writing Winning SAP Resumes
- 30 Minute Power Packed Audio On The Importance Of Networking In SAP And Winning Lucrative Projects
- Unlimited Support From Our Team Of SAPTOPJOBS For Any Issues
All These Come In 11 Power Packed CDS. If you wish we will also send you the download link of these documents. Just shoot us an email after you have completed your purchase. Read what Vish has to say and other testimonials of successful customers!!! Copyright 2005, ©The SAP FICO Configuration Package- All rights reserved A.Vishwanath, SAP TOPJOBS. PHONE 91-22-25915009, 91-22-56079580 email :config@sap-topjobs.com |
| 201 Interview Questions
SAP Finance and Controlling If you are a consultant, you can use this book to refine your FICO skills so that you may ace your next job / contract interview. If you are an employer / recruiter looking to hire a consultant in the FICO space then use this book to ask technical questions about a subject you may know nothing about. Why not do your own technical interview??? See More detail |
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