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SAP ERP Financials and FICO Handbook

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SAP ERP Financials and FICO Handbook
Stechies

Contents

An Introduction to SAP Software
Preface
xi
xiii
   
Chapter 1 Interview Questions and Answers 1
1.1 SAP-General
1.2 FI-General
1.3 Enterprise Structure (FI-ES)
1.4 G/L Accounting (FI-G/L)
1.5 Accounts Payable (FI-AP)
1.6 Accounts Receivable (FI-AR)
1.7 FI-AA
1.8 General CO
1.9 CO-CEL
1.10 FI-CCA
1.11 CO-PCA
1.12 CO-IO
1.13 CO-PA
1.14 Product costing (CO-Pc)
1.15 SD
1.16 MM
1.17 Technical Questions
1
12
15
24
44
52
54
65
70
71
79
80
84
86
87
89
91
   
Chapter 2 Certification Questions and Answers 95
2.1 Questions
2.2 Answers
95
123
   
Chapter 3 Issues and Resolutions 127
3.1 SAP General
3.2 General Ledger (G/L) Accounting
3.3 Accounts Payable (AP)
3.4 Assets Management (AM)
3.5 Cost Center Accounting (CCA)
3.6 Profit Center Accounting (PCA)
3.7 New G/L
127
128
135
143
156
156
157
   
Chapter 4 Configuration Steps 159
4.1 Enterprise Structure (FI-ES)
4.2 General Ledger Accounting (FI-G/L)
4.3 Accounts Payable (FI-AP)
4.4 Accounts Receivable (FI-AR)
4.5 Bank Accounting (FI-BL)
4.6 Assets Accounting (FI-AA)
4.7 Controlling Area (CO)
4.8 Cost Center Accounting (CO-CCA)
4.9 Internal Order (CO-IO)
4.10 Profit Center Accounting (CO-PCA)
4.11 Profitability Analysis (CO-PA)
4.12 Product Costing (CO-PC)
159
161
163
168
171
174
177
177
179
181
182
183
   
Chapter 5 User Transaction Codes 187
5.1 General Ledger (G/L) Accounting
5.2 Accounts Payable (AP)
5.3 Accounts Receivable (AR)
5.4 Assets Management (AM)
5.5 Cost Element Accounting (CO-CEL)
5.6 Cost Center Accounting (CO-CCA)
5.7 Internal Order (CO-IO)
5.8 Profit Center Accounting (CO-PCA)
5.9 Profitability Analysis (CO-PA)
5.10 Product Costing (CO-PC)
187
192
199
205
209
211
217
220
224
226
   
Chapter 6 FICO Quick Tour 229
6.1 SAP General
6.2 FI General
6.3 General Ledger (G/L) Accounting
6.4 AP and AR
6.5 Asset Accounting (AA)
6.6 CO General
6.7 CEL
6.8 Cost Center Accounting (CCA)
6.9 IO
6.10 PA
6.11 PCA
6.12 PCC
229
230
232
240
247
252
254
255
257
258
261
263
   
Chapter 7 Special Areas 265
7.1 Foreign Currencies
7.2 Intercompany Transactions
7.3 Bank Reconciliation
7.4 Lockbox Configuration
7.5 Revenue Recognition
7.6 Automatic Payment Program
7.7 Three-Way Match
7.8 P2P
7.9 Vendor Down Payment and Clearing
7.10 Order to Cash (OTC)
7.11 Make to Order
7.12 Summarization Levels in CO-PA
265
266
269
271
273
275
276
277
278
279
280
281
   
Chapter 8 New GL 285
8.1 Document Splitting
8.2 Transaction Codes
 
   
Chapter 9 Tables in the SAP System 291
9.1 Enterprise Structure (FI-ES)
9.2 General Ledger Accounting (FI-G/L)
9.3 Accounts Receivable (FI-AR)
9.4 Accounts Payable (FI-AP)
9.5 Assets Management (FI-AA)
9.6 General (CO)
9.7 Cost Center Accounting (CO-CCA)
9.8 Profit Center Accounting (CO-PCA)
9.9 Profitability Analysis (CO-PA)
291
292
293
294
294
295
295
296
296
   
Chapter 10 SAP MM Configuration 297
   
Chapter 11 SAP SD Configuration 301
   
Index 305


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