SAP FICO Configuration Set (A set of  8 CDs)

 

 

           Configure SAP FICO module in 30 days

 

              Set your career on a Fast track

 

 

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.

 

It is a systematic configuration guide. Nowhere will you find such kind of detailed step by step method of configuration available in the SAP training market today.

 

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

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

       

 

Become a CO Consultant

 

Many consultants actually have expertise in only the FI module and  limited knowledge of CO module. Lack of CO knowledge is an impediment to a growth of an FICO consultant, and therefore do not have the edge in the SAP FICO market.

 

We therefore present SAP FI module and CO module as a combined Set so that an FICO consultant has expertise in both the modules.

 

 

This Configuration Set will enhance the CO knowledge of an FI consultant.

 

 

Get the SAP FICO configuration Set now and be amongst the top SAP FICO consultants in the market.

 

 SAP FICO Configuration Set  covers all the sub-modules in FICO

 

What you get in the SAP FICO configuration Set?

 

A set of 8 CDs containing the following:-

 

 FI Module

 

GL configuration

 

* Company Code configuration

* Standard Line item text configuration

* Complete GL configuration which includes defining chart of accounts, defining retained   earnings account, creation of GL account, deletion of GL 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

 

 

New GL Structure 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

 

 

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.

 

Bank Configuration

 

* FI - SD account determination configuration

* Define House Banks

* Electronic and Manual Bank statement configuration

* Check Deposit configuration

* Configuring Cash Journal

 

 

Accounts Receivable and Accounts Payable 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

* Configuring  regrouping of Customers and vendors according to remaining terms of receivables and payables

* Dunning

* Configuring calculation of Interest on arrears

 

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

 

 

Asset Configuration (based on New GL)

 

With the introduction of New GL structure 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.

 

 

 

Special Purpose Ledger configuration 

 

* Define Table Group

* Maintain Fiscal Year Variant

* Maintain Ledgers

* Maintain Local Posting Periods

* Maintain Actual Versions