This sample manual is designed to give you a step by step guide of how to use Finance – Accounts Payable business process procedures, and how it integrates with the SAP System. The business processes described in this document will take you through each stage of maintaining transactions in a step-by-step fashion, with screenshots in […]
This document serves as a reference guide to configure a complete SAP ERP Financials solution, including the main submodules. In each section you will find instructions, menu paths and screenshots to define the necessary steps for configuring the main functional areas General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), Asset Accounting (AA) and Bank […]
TFIN50 & TFIN52 materials are the best documents to use for studying FICO Certification exams of SAP ECC 6.0. The materials shared in this post (4 test set, each 80 questions with answers) will help you to prepare for the SAP FICO financial consultant certification exams ( C_TFIN52_66, C_TFIN22_66)
Consisting of 5 presentations, this training manual set aims to explain following list of topics of Asset Management module of SAP System Chapter 1 – Organization Structure Overview Understand how SAP-AM is integrated with other modules Understand SAP-AM concept and functions Understand asset accounting business process Understand how to dispylay asset information and run reports […]
Prepared by training class room instructor, this book contains a set of tutorials of configuration guide/ end-user manual for SAP FICO module. Obviously this book is more a practical guide than a reference book even though some info stuff has been inserted at some places. This book is full of detailed step-by-step procedures with necessary […]
After viewing this presentation, users will understand SAP Account Payable concept and processes in which cover: Objects and relationships in SAP FI Account Payable Vendor Master Data Maintenance Logistic Invoice Verification Consignment FI Direct Invoice Late Delivery Penalty Claim Invoice Parking and Posting Tolerance Limit Settings Payment Difference Settings Acquire Advance / Down Payment Resolving […]
With this SAP FI-CIN (Country India Version for Finance module) customization (IMG) document, each step is displayed clearly on the screenshots and the user is guided through the entire processes listed below: Activate Country Version India for Specific Fiscal Years Check and Change Settings for Tax Processing Check Calculation Procedure Access Sequences Define Condition Types […]
In this sample end user manual you will be guided, step by step, through the frequently used business process procedures in SAP Controlling (SAP CO) module. Cost Element Creation /Change/Display (KA01) Profit Center Creation/Change/Display (KE51) Cost Center Creation/Change/Display/Delete/Display Changes (KS01) Secondary Cost Element Creation (KA06) Activity Type Creation (KL01) Distribution Cycle Creation/Change/Display/Delete/Execute (S_ALR_87005757 / KSV2 […]
The SAP Treasury Module (TRM) includes investment tracking, calculation of interest income, realized gains/losses and unrealized gains and losses, amortization of premiums and discounts, general trade information, integration to the GL and basic analytics such as total rate of return, weighted average maturity, and weighted average maturity to callable date. In this sample guide, you […]
This document provides recording of business process requirements of a Company Group and outline the requirement mapping in SAP System. The document is organized as follows: Organization Structure: That describes the organization structure to be configured in SAP. Master Data: It describes the master data in Financials. It includes creation and maintenance of master record. […]