Step by Step Guide to SAP CO Business Process Procedures

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 […]

SAP Treasury Module Training Manual

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 […]

SAP FICO Business Blueprint Sample

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. […]

General Ledger in SAP: Training Presentation

This training presentation provides instructions for using General Ledger in SAP System. this manual can be used as a guide for performing day-to-day and monthly procedures. The features described in this manual are included in the standard General Ledger application. In addition to an overview explaining the functions of the SAP FI General Ledger, this […]

Asset Accounting in SAP: Training Presentation

This ~150 pages of presentation provides very clear instructions to users about following topics of Asset Accounting module in SAP Finance module. Key Concepts & Organisation Structure Master Data Business Transactions Period End Closing & Reporting New GL Online Document Splitting

General Ledger Accounting in SAP S/4 HANA : Brief Overview Presentation

The objective of this presentation is to get a brief understanding of what has changed in General Ledger Accounting in S/4HANA. Following content is covered: About S/4HANA General Ledger Accounting in S/4HANA – Overview S/4HANA vs. S/4HANA Finance for GL Accounting Process demo Configuration demo Impacted IMG transactions

SAP FI-AA User Guide: Depreciation Run

Depreciation is an accounting concept that measures and spreads the cost associated with the using up of an asset over its useful life, which means the normal wear and tear of the asset. In SAP depreciation run is executed at the end of each month. Depreciation Keys attached in the asset master automatically control the […]

SAP FI-AA User Guide: Asset Retirement

This manual covers steps required for the removal of an asset or part of an asset from the asset portfolio in SAP Finance-Asset Accounting. The removal of an asset (or part of an asset) is posted from a bookkeeping perspective as an asset retirement. In SAP Asset Accounting, the removal of an asset by sale, […]

SAP FI Business Blueprint Sample with AS-IS & TO-BE Details

This document provides business Blueprint Document instructions for Finance module of SAP with following details: Enterprise Structure of Company Business requirements as given by the Company Key Users Suggestions by consultants wherever mySAP ERP are found to be useful to Company’s business functionality To-Be Process on mySAP ERP system suggested by Consultants Comments whether the requirement […]

Account Determination Configuration Guide in SAP ECC 6

Account determinations in SAP, also referred to as automatic account assignments, are pre-assigned G/L accounts used in specific business transactions. For practical purposes, account determinations automatically generate FI line items (for transactions originating in FI) or entire FI documents (for transactions originating outside FI). In posting FI documents, account determinations provide consistency, ease of entry, and […]