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

download the detailed document below.

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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