SAP FICO Configuration Set A of 8 CDs

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Posted on 2011-05-01. By anonymous.


SAP FICO Configuration Set (A set of 8 CDs)

SAP FICO Configuration Set (A set of 8 CDs) - Configuration Guides/End User Training/Presentation | 97MB


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
* Maintaining versions in Controlling area
* Configuring multiple valuation approaches/ Transfer prices
* Cost element accounting set up
* Reconciliation ledger configuration
* Setting Cost center Hierarchy, cost center master data, activity types
* Cost center planning which includes creating planner profile, creating planning layout
* Configuring various cycles such as Distribution. Assessment, Indirect Activity allocation
* Configuring Splitting structure
* Configuring Automatic account assignment (OKB9)

10. SAP Profit Center Configuration
* Maintain the profit center settings for Controlling area
* Creation of dummy profit center
* Creation of Standard hierarchy and creation of profit center master
* Configuring the transfer price settings
* Profit center planning configuration
* Configuring Distribution and Assessment cycle
* Configuring the 3KEH table (Balance sheet and profit and loss accounts)

11. SAP Profitability Analysis Configuration
* Creating Characteristics and value fields
* Configuring the Operating concern
* Copying an Operating concern from an existing operating concern
* Maintain Characteristic values, defining characteristics hierarchy
* Defining Characteristic derivation
* Defining keys for accessing material cost estimate and assigning costing key to characteristics
* Planning configuration
* Maintaining value field groups
* Configuration for value flow from SD to PA
* Configuration for value flow form FI to PA
* Configuration for settlement of Product costing variance to PA
* Creation of Profitability report
* Transporting customizing settings

12. SAP Product Costing Configuration
* Configuring the Costing sheet for calculating overhead
* Configuring the Cost component structure
* Configuring the costing variant
* Configuration for mixed costing
* Configuration for joint product
* Configuration for Work in Process calculation
* Configuration for Variance calculation
* Configuration for settlement of variance
* Configuration for Product cost by period - product cost collector and setting up of variance calculation
* Configuration for Product cost by sales order

13. SAP Actual Costing & Material Ledger Configuration
* Configuring Material Ledger for Plants
* Configuring dynamic price changes
* Defining and assigning the material ledger update structure to plants
* Configuration of Actual costing and activation of actual cost component split
* Production start up activities in Material Ledger

14. SAP Internal Order Configuration
* Define Order types
* Define Model orders
* Maintain Allocation structure
* Maintain Settlement profile
* Maintain number range for settlement documents

Excellent Power Point Presentations

Simple end user documents

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7 Comments for "SAP FICO Configuration Set A of 8 CDs":

  1. Thanks a lot
    Posted by guest on 2011-07-25 19:08, email hidden.
  2. i am quite interested in sap configuration so i am looking for good study material
    Posted by MADHAV on 2012-05-07 09:11, email hidden.
  3. you can find sap stuff here
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    Posted by vic on 2012-08-30 03:15, email hidden.
  4. The link is dead.Can you pls reupload it on some other file sharing sites?
    Posted by Subhojit on 2012-09-21 23:27, email hidden.
  5. i ma interest sap confirguation
    Posted by guest on 2012-09-24 22:00, email hidden.
    Posted by RANJEET SINGH on 2013-10-12 14:36, email hidden.
  7. The link is dead.Can you pls reupload it on some other file sharing sites?
    Posted by guest on 2013-12-16 14:27, email hidden.

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