[ebook] How to Implement SAP Financial Accounting Processes-FI for ICT Corporation

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In this book, individuals new to SAP FI and an accounting environment will learn the most important processes and functions of SAP FI for ICT Company. Learn how to Process of financial, run standard SAP financial reports (Record to Report). Walk through FI Master Data, General Ledger (FI-GL), Accounts Receivable (FI-AR), Asset Management (FI-AA) and Accounts Payable (FI-AP) functionality. Check your understanding of key concepts by completing the included hands-on exercises.

 How to Implement SAP Financial Accounting Processes-FI for ICT Corporation

A. FINANCIAL MASTER DATA CREATION & MAINTENANCE PROCESSES

I. VENDOR MASTER CREATION & MAINTENANCE

1. Overview of the Scenario

2. Process Flow Diagram

3. Scenario Overview Table

4. Interfaces

II. CUSTOMER MASTER CREATION & MAINTENANCE

1. Overview of the Scenario

2. Process Flow Diagram

3. Scenario Overview Table

III. CO MASTER ACTIVITY TYPE CREATION & MAINTENANCE

1. Overview of the Scenario

2. Process Flow Diagram

3. Scenario Overview Table

IV. CO MASTER INTERNAL ORDER CREATION & MAINTENANCE

1. Overview of the Scenario

2. Process Flow Diagram

3. Scenario Overview Table

V. PROFIT CENTER MASTER DATA CREATION & MAINTENANCE

1. Overview of the scenario

2. Process Flow Diagram

3. Scenario Overview Table

VI. COST CENTER MASTER DATA CREATION & MAINTENANCE

1. Overview of the scenario

2. Master Data and Organization Data

3. Process Flow Diagram

4. Scenario Overview Table

VII. GL ACCOUNT/COST ELEMENT MASTER CREATION & MAINTENANCE

1. Overview of the scenario

2. Process Flow Diagram

3. Scenario Overview Table

B. EXPENSE MANAGEMENT

1. Overview of the Scenario

2. Master Data and Organization Data

3. Process Flow Diagram

4. Scenario Overview Table

5. Interfaces

6. Reports

7. Forms

8. Workflow

C. TELECOMMUNICATION EXPENSES MANAGEMENT

I. MOBILITY MANAGEMENT

1. Overview of the Scenario

2. Master Data and Organization Data

3. Process Flow Diagram

4. Scenario Overview Table

5. Interfaces

6. Reports

7. Workflow

II. OTHER TELECOMMUNICATION SERVICES

1. Overview of the Scenario

2. Master Data and Organization Data

3. Process Flow Diagram

4. Scenario Overview Table

5. Interfaces

6. Reports

D. TRAVEL MANAGEMENT

1. Overview of the Scenario

2. Master Data and Organization Data

3. Process Flow Diagram

4. Scenario Overview Table

5. Interfaces

6. Reports

7. Forms

E. FI PLANNING PROCESS

I. CC-GL/PC-GL PLANNING

1. Overview of the Scenario

2. Master Data and Organization Data

3. Process Flow Diagram

4. Scenario Overview Table

5. Reports

II. INTERNAL ORDER PLANNING

1. Overview of the Scenario

2. Master Data and Organization Data

3. Process Flow Diagram

4. Scenario Overview Table

5. Reports

F. ASSET MANAGEMENT

I. ASSET CREATION AND MAINTENANCE

1. Overview of the Scenario

2. Master Data and Organization Data

3. Process Flow Diagram

4. Scenario Overview Table

5. Reports

II. DEPRECIATION

1. Overview of the Scenario

2. Master Data and Organization Data

3. Process Flow Diagram

4. Scenario Overview Table

5. Reports

III. ASSET  RETIREMENT AND DELETION

1. Overview of the Scenario

2. Master Data and Organization Data

3. Process Flow Diagram

4. Scenario Overview Table

5. Reports

G. BANK STATEMENTS PROCESSING

I. ELECTRONIC BANK STATEMENTS AND CLEARING: VENDOR OUTGOING PAYMENTS

1. Overview of the Scenario

2. Master Data and Organization Data

3. Process Flow Diagram

4. Scenario Overview Table

5. Reports

II. MANUAL BANK STATEMENT AND CLEARING:VENDOR OUTGOING PAYMENTS

1. Overview of the Scenario

2. Master Data and Organization Data

3. Process Flow Diagram

4. Scenario Overview Table

5. Reports

III. ELECTRONIC BANK STATEMENT AND CLEARING: CUSTOMER INCOMING PAYMENTS

1. Overview of the Scenario

2. Master Data and Organization Data

3. Process Flow Diagram

4. Scenario Overview Table

H. ACCOUNTS PAYABLE PAYMENT

1. Overview of the Scenario

2. Master Data and Organization Data

3. Process Flow Diagram

4. Scenario Overview Table

5. Interfaces

6. Reports

7. Forms

J. FINANCIAL CLOSING OPERATIONS

I. TIMESHEETS FORCED APPROVALS

1. Overview of the Scenario

2. Master Data and Organization Data

3. Process Flow Diagram

4. Scenario Overview Table

5. Reports

II. FI-ACCOUNTS PAYABLE CLOSING

1. Overview of the Scenario

2. Master Data and Organization Data

3. Process Flow Diagram

4. Scenario Overview Table

5. Reports

III. FI-ASSET ACCOUNTING CLOSING

1. Overview of the Scenario

2. Master Data and Organization Data

3. Process Flow Diagram

4. Scenario Overview Table

5. Reports

IV. FI-ACCOUNTS RECEIVABLE CLOSING

1. Overview of the Scenario

2. Master Data and Organization Data

3. Process Flow Diagram

4. Scenario Overview Table

5. Reports

V. FI-GENERAL LEDGER AND COSTS OBJECT CLOSING

1. Overview of the Scenario

2. Master Data and Organization Data

3. Process Flow Diagram

4. Scenario Overview Table

5. Interface

6. Reports

VI. EC-CONSOLIDATION

1. Overview of the Scenario

2. Master Data and Organization Data

3. Process Flow Diagram

4. Scenario Overview Table

5. Reports

VII. DECEMBER EARLY CLOSE

1. Overview of the Scenario

2. Master Data and Organization Data

3. Process Flow Diagram

4. Scenario Overview Table

5. Reports

VIII. YEAR-END CLOSING

1. Overview of the Scenario

2. Master Data and Organization Data

3. Process Flow Diagram

4. Scenario Overview Table

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