Jun 04

Describe the functioning of Negative edge triggered 2 – Bit Ripple up counters?

Two bit ripple counter used two flip-flops. There are four possible states from 2 – bit up-counting I.e. 00, 01, 10 and 11.

  • The counter is initially assumed to be at a state 00 where the outputs of the tow flip-flops are noted as Q1Q0. Where Q1 forms the MSB and Q0 forms the LSB.
  • For the negative edge of the first clock pulse, output of the first flip-flop FF1 toggles its state. Thus Q1 remains at 0 and Q0 toggles to 1 and the counter state are now read as 01.

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Dec 15

Business Processes in Financial and Management Accounting with the New General Ledger

This document will prepare you to:

  • Understand the basic structures and procedures of financial and management accounting within the SAP system
  • Maintain master data and perform essential functions in General Ledger, Accounts Payable and Accounts Receivable, Cost Center Accounting and Internal Orders
  • Describe how Financial and Management accounting interact with other mySAP ERP processes
  • Support project teams with important decisions
  • Explain the roles of various components in Financial and Management Accounting and how they relate to one another
  • Perform typical accounting transactions in General Ledger, Accounts Payable and Accounts Receivable, Cost Center Accounting and Internal Orders.
  • Explain the integration between Financial and Management Accounting and other MySAP ERP components.

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Dec 14

Controlling and Profitability Analysis COPA with SAP

In this document you will find following

  • Gain a basic understanding of CO-PA concepts in Chapter 2. This should be useful, especially for beginners that require additional clarification of concepts behind Profitability Analysis with SAP.
  • Work with business content and get an overview of the functionalities and configuration components of CO-PA in Chapter 3.
  • Explore the configuration settings to define the basic CO-PA components In Chapters 4 and 5.
  • Configure a planning application using the CO-PA Planning Framework in Chapters 6 and 7.
  • Get an overview of how to transfer actual data from other SAP compo-nents such as Financials (Fl). Sales and Distribution (SD), Materials Man-agement (MM), and others in Chapter 8.
  • Create reports within the CO-PA environment using the CO-PA Informa-tion System menu in Chapters 9 and 10.
  • Review briefly the general configuration modifications required to change from a CO-PA costing-based analysis to an account-based analysis in Chap-ter 11.
  • Review some useful tips and tricks in Chapter 12 to improve your report-ing and system performance.
  • Review what you have learned in this book in Chapter 13.

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Dec 14

SAP FICO Certification Preparation

SAP FI/CO Certification Preparation

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Dec 12

Financial Accounting I Part 2 of 2

This course will prepare you to:

  • Configuring and utilizing the SAP business processes in periodic processing in external accounting.
  • Selecting the right option from a variety of reporting tools, in addition to the standard reports offered by SAP.
  • Locate functions in the configuration that can be used to carry out periodic processing.
  • Make the necessary settings for the configuration of the periodic day-to-day activities in external financial accounting.
  • Explain and differentiate between various reporting tools.
  • Use standard reports and define your own reports.
  • Execute programs and reports relevant to individual account closing.

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Dec 11

Financial Accounting I Part 1 of 2

This doc will prepare you to:

  • Configure and utilize the organizational units, master data and documents from Financial accounting in mySAP ERP Financials
  • Configure and utilize the SAP transaction processes in external accounting
  • Create organizational units for Financial Accounting
  • Maintain master data
  • Influence the entry of posting transactions
  • Analyze and explain posting transactions
  • Display special G/L transactions in the system
  • Use the document parking function within the system and define it appropriately

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Dec 10

Financial Accounting II Part B

In this part you will learn about these topics.

  • After the course, participants will be able to understand the logic of New General Ledger Accounting
  • After the course, the participants will be able to activate, configure, and use New General Ledger Accounting
  • Outline the advantages and benefits of New General Ledger Accounting
  • Name possible functions of New General Ledger Accounting

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Dec 09

Financial Accounting II part A

In this part of document you will find these topics

  • Configure and apply FI-AA
  • Understand the integration between FI-AA and accounting
  • Identify possible uses of validation and substitution
  • Configure Asset Accounting
  • Use Asset Accounting
  • Apply validation and substitutions to financial accounting

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Dec 07

Managerial and Financial Accounting I

Managerial and Financial Accounting
In this document you will learn about these topics

  • Describe the evolution of the SAP Product Strategy
  • Describe the relationship between mySAP.com and R/3
  • Describe a few aspects of the mySAP.com E-Business Solutions
  • Describe a few aspects of mySAP Technology
  • Describe mySAP Services
  • Configure and implement the organizational units, master data and documents for Financial Accounting in mySAP Financials
  • Configure and implement the SAP business processes (such as payment, dunning and individual closing).

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Dec 06

Financial Accounting

At the End of this unit, you will be able to:

  • Give colleagues an overview of SAP R/3 Treasury
  • Distinguish between the cash position and the liquidity forecast in Cash Management, and what they do
  • Distinguish between levels, groups, and accounts

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