Learn SAP FICO in 24 Hours

 
 
Publishdrive
  • 1. Auflage
  • |
  • erschienen am 31. Oktober 2021
  • |
  • 485 Seiten
 
E-Book | ePUB mit Adobe-DRM | Systemvoraussetzungen
6610000314669 (EAN)
 

Real-time financial information helps the organization to take important decisions. SAP FICO is a complete financial management ERP solution that integrates the accounting side of business. Most SAP consultants find difficult how and what part of the business process they should bring under SAP FICO. This e-book can actually act as a demo for them, where they will learn to integrate the important business module into SAP FICO.


This e-book is intentionally prepared small to keep it simple and straight to the point. The book did not miss on any of the SAP FICO topics like Accounts Payable, Accounts Receivables, Bank Accounting, General Ledger, Asset Accounting, and so on. The book has given a practical example and explained them step by step. The example teaches you each SAP FICO module in detail including how their transaction code works.


Not only SAP consultant but any beginners will be benefited with this book. Where company demands experienced SAP consultant to handle their finance, this book could be a first handon experience for SAP aspirant. This e-book has also given a referral to some basic accounting concept and terminologies to help beginners.


Where online training or courses charges you the hefty amount for teaching you the same, and no guaranteed returns. This book can help you to reduce that cost. This e-book is an ultimate guide to learn SAP FICO.


Table Content


Chapter 1: Organizational Structure


Create Financial Statement Version


How to perform a Journal Entry Posting


Chapter 2: General Ledger


Fiscal Year Variant


Assign Company Code To Fiscal Year Variant


Define Posting Period Variant


Opening And Closing Posting Periods


Define Field Status Variant And Field Status Group


Assign Field Status Variant To Company Code


Document Type And Number Ranges


Post With Reference


Hold Document


Park Document


Chapter 3: Accounts Receivable


Create a Customer Master Data


Change Customer Documents


How to Display Changes in Customer Master


How to Block or Delete a Customer


Create Customer Account Group


One Time Customer


How to post a Sales Invoice


Document Reversal


Sales Returns - Credit Memo


How to Post Incoming Payment


How to post a Foreign Currency Invoice


Incoming Partial Payments By Residual Method


Incoming Partial Payments By Partial Payment Method


How to Reset AR Cleared Items


Credit Control for the Customer


Chapter 4: Accounts Payable


How to Create a Vendor


How to Create a Vendor Account Group


How to Display Changes in Vendor Master


How to Block or Delete a Vendor


Create Vendor Master Data


One Time Vendor


Purchase Invoice Posting


Purchases Returns - Credit Memo


Outgoing Payments


Foreign Currency Vendor Invoice


How to Post Withholding Tax During Vendor Invoice Posting


How to Post Withholding Tax During Payment Posting


Outgoing Partial Payments By Residual Method


Outgoing Partial Payments By Partial Payment Method


Reset AP Cleared Items


Automatic Payment Run


How to Map Symbolic Account to G/L Account


Posting Rounding Differences


Chapter 5: Important Stuff


Important Reports in SAP FI


Month End Closing - Foreign Currency Revaluation


How to Maintain Exchange Rates


Accounts Receivable and Accounts Payable Correspondences in SAP


Chapter 6: Cost Center


Create Cost Center

  • Englisch
  • Digitale Ausgabe
  • Reflowable
  • 4,64 MB

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