This document provides an overview of an IBU Public Sector course on SAP's Public Sector Collection and Disbursements (PSCD) module. The 5-day course is aimed at project teams, consultants, and salespeople implementing SAP's public sector solution. The course will cover key PSCD processes like master data, transactions, documents, payments and reconciliation. Upon completing the course, students will understand PSCD integration and be able to configure processes like installment plans, payments, and periodic closing operations.
The document provides an overview of SAP's general ledger functionality and processes. It discusses [1] the key master data elements like charts of accounts, account groups, and cost elements; [2] transaction processing including journal entries, foreign currency posting, and document reversal; and [3] periodic processes such as account reconciliation, period-end closing, and reporting. The general ledger acts as the central accounting hub that integrates with other SAP modules to ensure accurate and compliant financial accounting.
With the aid of this software Accounts Receivable, General Ledger, Accounts Payable, Tax, are incorporated into SAP. So when payments are made and products are sold, entries in the books are automatically updated in the system.
This presentation covers the basic modules of Financial accouting of SAP FICO module.This is for presentation purpose and doesn't serve as a full fledged presentation on SAP FI
Hyperion Financial Management (HFM) is a web-based application that provides global financial consolidation, reporting, and analysis capabilities. It automates complex processes like intercompany eliminations, currency translation, and compliance with accounting standards. HFM streamlines financial close, improves reporting accuracy and transparency, and enables strategic analysis by providing a single version of the truth across the organization.
SAP Accounts Reveivable SAP Documents | http://sapdocs.infosapdocs. info
Get this and other SAP Account Reveivable Materials from http://sapdocs.info/sap/fico/sap-accounts-receivable-ppt-training-materials-documents-for-beginners/
for more SAP Documents please visit http://sapdocs.info
The document provides an overview of accounts receivable processes in SAP, including master data, credit management, invoice processing, cash receipting, and periodic processing. It describes setting up customer accounts, credit limits, and payment terms. The key processes covered are creating invoices, debit/credit memos, parked documents, and intercompany postings. Reports and periodic jobs are listed for managing accounts receivable.
The document provides an overview of SAP's general ledger functionality and processes. It discusses [1] the key master data elements like charts of accounts, account groups, and cost elements; [2] transaction processing including journal entries, foreign currency posting, and document reversal; and [3] periodic processes such as account reconciliation, period-end closing, and reporting. The general ledger acts as the central accounting hub that integrates with other SAP modules to ensure accurate and compliant financial accounting.
With the aid of this software Accounts Receivable, General Ledger, Accounts Payable, Tax, are incorporated into SAP. So when payments are made and products are sold, entries in the books are automatically updated in the system.
This presentation covers the basic modules of Financial accouting of SAP FICO module.This is for presentation purpose and doesn't serve as a full fledged presentation on SAP FI
Hyperion Financial Management (HFM) is a web-based application that provides global financial consolidation, reporting, and analysis capabilities. It automates complex processes like intercompany eliminations, currency translation, and compliance with accounting standards. HFM streamlines financial close, improves reporting accuracy and transparency, and enables strategic analysis by providing a single version of the truth across the organization.
SAP Accounts Reveivable SAP Documents | http://sapdocs.infosapdocs. info
Get this and other SAP Account Reveivable Materials from http://sapdocs.info/sap/fico/sap-accounts-receivable-ppt-training-materials-documents-for-beginners/
for more SAP Documents please visit http://sapdocs.info
The document provides an overview of accounts receivable processes in SAP, including master data, credit management, invoice processing, cash receipting, and periodic processing. It describes setting up customer accounts, credit limits, and payment terms. The key processes covered are creating invoices, debit/credit memos, parked documents, and intercompany postings. Reports and periodic jobs are listed for managing accounts receivable.
SAP FICO General Ledger EndUser Training | www.sapdocs.infosapdocs. info
You can download this material from http://sapdocs.info/sap/fico/download-sap-general-ledger-accounting-enduser-training-ppt-material/
Get more SAP Materials from http://sapdocs.info/sap/
The document provides an overview of the key processes in SAP's Accounts Receivable (AR) module, including:
1) Master data processes like customer maintenance, account groups, intercompany accounts, and one-time customers.
2) Invoice processing, cash receipting/payments, account analysis and reconciliation, and periodic processing.
3) Reporting on AR activities.
The document describes the main components that make up customer master data in SAP FI, including general, company code, and sales/distribution data. It also outlines how master records are managed through blocking, flagging for deletion, and archiving.
Blogs on Document Splitting at www.veritysolutions.com.au
Document Splitting is a very powerful feature delivered by SAP ECC.
Previous to SAP ECC, if new fields were required to General Ledger SAP had to deliver these new fields in Special Purpose Ledger tables. Profit Centre Accounting in R3 was Special Purpose Ledger table 8*, Joint Venture Accounting was ledger 4*. This essentially meant that data had to be copied from General Ledger table GLT0 to special ledger tables so these could be reported upon. However, technical glitches in code and incorrect usage of functionalities caused imbalances between the main ledger GLT0 and the special purpose ledgers.
SAP customers who wanted to expand the functionality of General Ledger to cater to special business requirements (like reporting General Ledger with another fiscal year variant) had to create custom Special Purpose Ledger tables. For example, if a customer wanted to report by two fiscal year variants, they could report one variant using General Ledger and the other variant using Special Purpose Ledger.
All this disparate ledgers reported the same source information in different views. Customers had to execute several month end jobs to ensure synchronisation of data across all these ledgers. Differences in balances and information between ledgers led to delays in month end close and reporting.
With SAP ECC new GL, SAP Customers can add new fields (which SAP calls “scenarios”) into General Ledger. This allows customers to perform, for example, Profit Centre Accounting and Reporting within General Ledger.
With SAP ECC new GL, SAP Customers can add new ledgers (which SAP calls “parallel accounting”) into General Ledger. This allows customers to report, for example, the same General Ledger data in multiple fiscal year variants.
This replication of data happens in real-time. SAP customers no longer need to execute month end jobs to synchronise data between different ledgers.
Migration Guide For SAP S/4 HANA 1809 FICORakesh Patil
You will find as well industry innovations like: Retail and Fashion with new business scenarios including new planning strategies enhanced with segmentation functionality. Banking, coming this release with and Loans Management / Deposits Management enhancements.
The Transaction Manager is a powerful tool for liquidity, portfolio, and risk management in SAP Treasury & Risk Management. It allows comprehensive management of financial transactions and positions, including monitoring, checking, releasing, and transferring data to financial accounting. The Transaction Manager handles money market transactions, foreign exchange, derivatives, and securities. It provides flexibility in configuring transaction and position management processes and supports the entire trading lifecycle from front to back office.
This document discusses building a business case for migrating to SAP S/4HANA. It begins with an introduction of S/4HANA, highlighting differences from ECC and deployment options. It then covers the migration roadmap and planning process. The business case section outlines components like quantifiable benefits and example scenarios. It provides a benefits matrix and discusses where S/4HANA adds new capabilities and value. An example use case for finance soft close is presented to illustrate potential benefits.
Tax And Revenue Management Linked In - en españoljuanksalas
Este documento presenta la solución SAP Tax and Revenue Management (TRM) para la administración tributaria. Describe las nuevas funcionalidades de TRM como el Portal de Servicios al Contribuyente TPOS 2.0, el motor de reglas mejorado BRF+, y la gestión de casos. También destaca los beneficios de TRM como mejorar el cumplimiento voluntario, automatizar procesos, y aumentar la recaudación a través de la detección de incumplimientos. Finalmente, presenta ejemplos exitosos de TRM implementado en el Depart
SAP was founded in 1972 in Germany as a producer of enterprise resource planning (ERP) software. It stands for System Applications and Products in Data Processing. Some key ERP products include SAP, Oracle, PeopleSoft, Baan, and J.D. Edwards. SAP software includes technical, functional, and industry-specific applications that help companies manage finances, supply chains, production, and more.
SAP Accounts Reveivable Functions | http://sapdocs.infosapdocs. info
This document provides an overview of key functions in the accounts receivable module in SAP, including:
1) Editing options and defaults that can be set for open item processing and credit management.
2) Customer line item management and open item management, including displaying line items and balances.
3) Processing open items by clearing customers, posting with clearing, or posting incoming payments manually.
4) Handling bank returned payments and resetting cleared items.
5) Posting transactions without clearing, for transfers or other receivables.
SAP S4HANA : Learn From Our Implementation JourneyAnup Lakra
Are you looking to streamline data models, optimize daily business transactions, accelerate strategic decision making and simplify everything in between – whether you use it on the cloud or on premise. Know about how you can prepare and simplify the SAP S4HANA adoption journey through our successful implementation of SAP S4HANA
This document provides an overview of SAP S/4HANA and discusses key considerations for a successful implementation. It covers what S/4HANA is, deployment options, migration methods, pre-migration activities, migration stages, tools to aid the migration process like return to standard and testing tools, and indicators of a successful project like simplicity, repeatability, and consistency. It also discusses Central Finance, its relationship to Simple Finance and S/4HANA Finance, how it differs from BW/BI, its use cases, and how it can enable shared services operations. Finally, it outlines the benefits of S/4HANA Finance like a single source of truth, improved user experience, streamlined month-end processes
SAP BUSINESS BLUE PRINT PRACTICE PROJECTVenet Dheer
This document provides an overview of mapping the current finance and controlling processes of Charminar Steel Castings to SAP. It discusses setting up the organizational structure in SAP including company codes, plants, and business areas. It also covers configuring master data, general ledger accounting, bank accounting, accounts receivable, accounts payable, payment terms, budgeting, taxes, and other financial processes in SAP. Gaps between the current and future SAP processes are identified.
If you are an Accounting professional looking for a career change, please look no further. We are going to recommend the best alternative career to leverage on your Accounting knowledge and start earning more than what you have been earning now in your profession.
The document provides an overview of SAP S4/HANA, including its value proposition, architecture, flavors, and journey options. It describes S4/HANA as a new product that offers various migration paths for existing systems. System conversion requires a joint project between SAP BASIS and applications teams. Tools like SUM and DMO can speed up database migration, whether the source is on HANA or not. SAP services are recommended to support customers' transition to S4/HANA.
SAP S/4HANA cloud editions or On Prem? Demystifying the options and cost bene...IBM
Listen to the replay session to explore the various options for technical deployment of SAP S/4HANA. We will demystify the options from the S/4HANA cloud editions (SaaS options) to the hyperscaler and on-premise options. Topics we will examine include cost benefits, flexibility, and ability to respond to the business. SAPinsider webinar series.
This document provides an overview of SAP FI customizing steps for configuring the finance module. It includes configuration for enterprise structure, general ledger, document splitting, foreign currency, accrual/deferral, interest calculation, valuation, accounts payable, accounts receivable, asset accounting, and cash journal. For each configuration area, it lists the relevant transaction codes and provides a brief example of the setup and testing steps. The goal is to guide the customizing of the SAP FI module based on business requirements.
Availability Check & Transfer Of Requirements Salesmradwan101
The document discusses availability checks and transfer of requirements (TOR) in sales and distribution. There are three types of availability checks - ATP, check against product allocation, and check against planning. Replenishment lead time is considered to confirm availability even if stock is not currently available. TOR can be done individually or collectively, and key control elements include requirement type, requirement class, checking group, and schedule line category.
Tekslate.com is the Industry leader in providing SAP FSCD Training across the globe. Our online training methodology focus on hands on experience of SAP FSCD.
SAP Public Sector
Designed to help all levels of government maximize public value, SAP for Public Sector solutions enable governments to optimize limited resources in public administration while delivering responsive front-office services. Our solutions support business processes across a wide range of government functions, from accounting and procurement to case management and social services.
SAP solutions help governments leverage their finite time, money, and personnel resources to fulfill mandated program and service requirements on a timely basis. Where two or more agencies share responsibility for a common outcome, these solutions can integrate information, processes, and technology to support the active collaboration that delivers financial returns, as well as social and political results, to internal and external government stakeholders.
SAP FICO General Ledger EndUser Training | www.sapdocs.infosapdocs. info
You can download this material from http://sapdocs.info/sap/fico/download-sap-general-ledger-accounting-enduser-training-ppt-material/
Get more SAP Materials from http://sapdocs.info/sap/
The document provides an overview of the key processes in SAP's Accounts Receivable (AR) module, including:
1) Master data processes like customer maintenance, account groups, intercompany accounts, and one-time customers.
2) Invoice processing, cash receipting/payments, account analysis and reconciliation, and periodic processing.
3) Reporting on AR activities.
The document describes the main components that make up customer master data in SAP FI, including general, company code, and sales/distribution data. It also outlines how master records are managed through blocking, flagging for deletion, and archiving.
Blogs on Document Splitting at www.veritysolutions.com.au
Document Splitting is a very powerful feature delivered by SAP ECC.
Previous to SAP ECC, if new fields were required to General Ledger SAP had to deliver these new fields in Special Purpose Ledger tables. Profit Centre Accounting in R3 was Special Purpose Ledger table 8*, Joint Venture Accounting was ledger 4*. This essentially meant that data had to be copied from General Ledger table GLT0 to special ledger tables so these could be reported upon. However, technical glitches in code and incorrect usage of functionalities caused imbalances between the main ledger GLT0 and the special purpose ledgers.
SAP customers who wanted to expand the functionality of General Ledger to cater to special business requirements (like reporting General Ledger with another fiscal year variant) had to create custom Special Purpose Ledger tables. For example, if a customer wanted to report by two fiscal year variants, they could report one variant using General Ledger and the other variant using Special Purpose Ledger.
All this disparate ledgers reported the same source information in different views. Customers had to execute several month end jobs to ensure synchronisation of data across all these ledgers. Differences in balances and information between ledgers led to delays in month end close and reporting.
With SAP ECC new GL, SAP Customers can add new fields (which SAP calls “scenarios”) into General Ledger. This allows customers to perform, for example, Profit Centre Accounting and Reporting within General Ledger.
With SAP ECC new GL, SAP Customers can add new ledgers (which SAP calls “parallel accounting”) into General Ledger. This allows customers to report, for example, the same General Ledger data in multiple fiscal year variants.
This replication of data happens in real-time. SAP customers no longer need to execute month end jobs to synchronise data between different ledgers.
Migration Guide For SAP S/4 HANA 1809 FICORakesh Patil
You will find as well industry innovations like: Retail and Fashion with new business scenarios including new planning strategies enhanced with segmentation functionality. Banking, coming this release with and Loans Management / Deposits Management enhancements.
The Transaction Manager is a powerful tool for liquidity, portfolio, and risk management in SAP Treasury & Risk Management. It allows comprehensive management of financial transactions and positions, including monitoring, checking, releasing, and transferring data to financial accounting. The Transaction Manager handles money market transactions, foreign exchange, derivatives, and securities. It provides flexibility in configuring transaction and position management processes and supports the entire trading lifecycle from front to back office.
This document discusses building a business case for migrating to SAP S/4HANA. It begins with an introduction of S/4HANA, highlighting differences from ECC and deployment options. It then covers the migration roadmap and planning process. The business case section outlines components like quantifiable benefits and example scenarios. It provides a benefits matrix and discusses where S/4HANA adds new capabilities and value. An example use case for finance soft close is presented to illustrate potential benefits.
Tax And Revenue Management Linked In - en españoljuanksalas
Este documento presenta la solución SAP Tax and Revenue Management (TRM) para la administración tributaria. Describe las nuevas funcionalidades de TRM como el Portal de Servicios al Contribuyente TPOS 2.0, el motor de reglas mejorado BRF+, y la gestión de casos. También destaca los beneficios de TRM como mejorar el cumplimiento voluntario, automatizar procesos, y aumentar la recaudación a través de la detección de incumplimientos. Finalmente, presenta ejemplos exitosos de TRM implementado en el Depart
SAP was founded in 1972 in Germany as a producer of enterprise resource planning (ERP) software. It stands for System Applications and Products in Data Processing. Some key ERP products include SAP, Oracle, PeopleSoft, Baan, and J.D. Edwards. SAP software includes technical, functional, and industry-specific applications that help companies manage finances, supply chains, production, and more.
SAP Accounts Reveivable Functions | http://sapdocs.infosapdocs. info
This document provides an overview of key functions in the accounts receivable module in SAP, including:
1) Editing options and defaults that can be set for open item processing and credit management.
2) Customer line item management and open item management, including displaying line items and balances.
3) Processing open items by clearing customers, posting with clearing, or posting incoming payments manually.
4) Handling bank returned payments and resetting cleared items.
5) Posting transactions without clearing, for transfers or other receivables.
SAP S4HANA : Learn From Our Implementation JourneyAnup Lakra
Are you looking to streamline data models, optimize daily business transactions, accelerate strategic decision making and simplify everything in between – whether you use it on the cloud or on premise. Know about how you can prepare and simplify the SAP S4HANA adoption journey through our successful implementation of SAP S4HANA
This document provides an overview of SAP S/4HANA and discusses key considerations for a successful implementation. It covers what S/4HANA is, deployment options, migration methods, pre-migration activities, migration stages, tools to aid the migration process like return to standard and testing tools, and indicators of a successful project like simplicity, repeatability, and consistency. It also discusses Central Finance, its relationship to Simple Finance and S/4HANA Finance, how it differs from BW/BI, its use cases, and how it can enable shared services operations. Finally, it outlines the benefits of S/4HANA Finance like a single source of truth, improved user experience, streamlined month-end processes
SAP BUSINESS BLUE PRINT PRACTICE PROJECTVenet Dheer
This document provides an overview of mapping the current finance and controlling processes of Charminar Steel Castings to SAP. It discusses setting up the organizational structure in SAP including company codes, plants, and business areas. It also covers configuring master data, general ledger accounting, bank accounting, accounts receivable, accounts payable, payment terms, budgeting, taxes, and other financial processes in SAP. Gaps between the current and future SAP processes are identified.
If you are an Accounting professional looking for a career change, please look no further. We are going to recommend the best alternative career to leverage on your Accounting knowledge and start earning more than what you have been earning now in your profession.
The document provides an overview of SAP S4/HANA, including its value proposition, architecture, flavors, and journey options. It describes S4/HANA as a new product that offers various migration paths for existing systems. System conversion requires a joint project between SAP BASIS and applications teams. Tools like SUM and DMO can speed up database migration, whether the source is on HANA or not. SAP services are recommended to support customers' transition to S4/HANA.
SAP S/4HANA cloud editions or On Prem? Demystifying the options and cost bene...IBM
Listen to the replay session to explore the various options for technical deployment of SAP S/4HANA. We will demystify the options from the S/4HANA cloud editions (SaaS options) to the hyperscaler and on-premise options. Topics we will examine include cost benefits, flexibility, and ability to respond to the business. SAPinsider webinar series.
This document provides an overview of SAP FI customizing steps for configuring the finance module. It includes configuration for enterprise structure, general ledger, document splitting, foreign currency, accrual/deferral, interest calculation, valuation, accounts payable, accounts receivable, asset accounting, and cash journal. For each configuration area, it lists the relevant transaction codes and provides a brief example of the setup and testing steps. The goal is to guide the customizing of the SAP FI module based on business requirements.
Availability Check & Transfer Of Requirements Salesmradwan101
The document discusses availability checks and transfer of requirements (TOR) in sales and distribution. There are three types of availability checks - ATP, check against product allocation, and check against planning. Replenishment lead time is considered to confirm availability even if stock is not currently available. TOR can be done individually or collectively, and key control elements include requirement type, requirement class, checking group, and schedule line category.
Tekslate.com is the Industry leader in providing SAP FSCD Training across the globe. Our online training methodology focus on hands on experience of SAP FSCD.
SAP Public Sector
Designed to help all levels of government maximize public value, SAP for Public Sector solutions enable governments to optimize limited resources in public administration while delivering responsive front-office services. Our solutions support business processes across a wide range of government functions, from accounting and procurement to case management and social services.
SAP solutions help governments leverage their finite time, money, and personnel resources to fulfill mandated program and service requirements on a timely basis. Where two or more agencies share responsibility for a common outcome, these solutions can integrate information, processes, and technology to support the active collaboration that delivers financial returns, as well as social and political results, to internal and external government stakeholders.
Top 3 Challenges in Tax and Revenue Collection invenioLSI
Understand some of the key challenges and opportunities in managing tax and revenue collections in today's digital economy - and learn how SAP Tax and Revenue Management from Invenio can help address these.
The AL-Tax Center (Albanian Taxation Association) in this paper has introduced the challenges in the Central Tax
Administration focusing the discussion in the strategy work and in the structure based in governs priorities in this
year and in coming years.
The purpose of introducing this paper is about attracting the attention of lawmakers, taxpayers, international tax
administrators and the media.
This document is prepared by the experts of AL-TAX Center, in a series of thematic collections, with the aim of
becoming a source of discussion for all those interested that have integral relationships with taxes, organization of
administration and the implementation of their practices.
This presentation was delivered at the TANGO Policy Dialogue on Private Sector and Development Financing, held at the TANGO Conference Hall, The Gambia, where best practices in regards to the GRA's policy strategies towards private sector development.
The document discusses the restructuring of Pakistan's Federal Board of Revenue (FBR) and its effects on tax collection. It notes that FBR underwent major reforms between 2001-2005 with assistance from the IMF and World Bank, including restructuring FBR along functional lines, automating processes, and improving human resources. While some intermediate goals were achieved, the overall tax-to-GDP ratio target was not met and dropped to its lowest level in over 20 years by 2011. The reforms faced challenges including slow integration, underutilized IT systems, and an ineffective audit function. Further reforms are recommended such as granting FBR full autonomy and expanding the tax base.
An Experimental Evaluation of Strategies to Increase Property Tax Compliance:...NBER
This document summarizes a study that tested different strategies for increasing property tax compliance in Philadelphia. The researchers worked with the city's Department of Revenue to randomly assign taxpayers with overdue property taxes to receive one of four letters: a standard letter, or a standard letter plus an additional sentence appealing to civic duty, public services benefits, or potential home loss. They found the civic duty appeal significantly increased tax payments, especially for those with lower debts. Appealing to public services benefits also showed some effect on higher debt taxpayers. The researchers conclude strategically targeting messages could further improve compliance.
Teradata's tax compliance solutions allow state revenue agencies to identify non-compliant taxpayers and increase tax revenue collection. The solutions integrate multiple internal and external data sources to determine non-filers, under-reporters, and generate new audit leads. States that have implemented Teradata's solutions have seen significant increases in tax revenue, ranging from $14 million annually for Iowa to over $900 million for Texas.
Juan Carlos Salas is an experienced SAP Tax & Revenue Management consultant with over 9 years of experience. He has in-depth knowledge of the SAP Tax & Revenue Management solution and has led implementations in Colombia and Costa Rica. He specializes in areas like process analysis, configuration, testing, and solution management. Juan Carlos is proficient in tools and techniques used in implementations like process diagrams, requirements documents, test strategies, and data modeling. He is willing to relocate for new opportunities.
Este documento presenta una guía para colaboradores del sitio web The Tax Haven. Explica que The Tax Haven ofrece artículos, citas e información sobre libros relacionados con economía, finanzas e inversiones. Detalla las expectativas y procesos para que los colaboradores creen y publiquen contenido original en el sitio.
Invenio Business Solutions is an award-winning company, headquartered in Reading, UK, which solves complex business challenges with technology based solutions. The company has experience and expertise in media, entertainment, technology, public sector, manufacturing, pharmaceuticals, industrial machinery & components and Hi-Tech. Formed in 2006 Invenio has subsidiary offices in Germany, Mauritius, Saudi Arabia, Dubai, India and USA with a 450-strong workforce.
Tax can be confusing. At the basic, there is Percentage Tax or Value Added Tax; VAT registered and a Non-VAT registered tax payer. In the Philippines, managing tax matters can be really complicated. Several individuals and companies even hire Consultants/Accounting Firms to manage compliance reporting.
Corporate Overview - Invenio Business SolutionsManoj Narang
This document provides an overview of Invenio Corporate Presentation. It includes:
1. About Invenio Business Solutions - An award-winning SAP partner focused on ERP, tax/revenue management, BI, mobility and other solutions across industries.
2. Invenio Milestones - Key events in Invenio's history and growth since 2006 including new offices/customers and recognition as a top SAP partner.
3. Industry Focus - The industries Invenio focuses on for its core SAP solutions and new offerings around SAP HANA, CEC, and hybris.
Este documento presenta una introducción al curso "Gestión de la Tesorería Extendida con SAP" impartido por Giusephy Hugo Valladares Peña. El curso cubre los temas de gestión de finanzas corporativas con SAP, gestión de tesorería y riesgo con SAP, componentes de SAP Treasury & Risk Management, y reportes y gestión de correspondencia.
Invenio provides global SAP support services through offices around the world. They offer 24/7 application management support, system monitoring, change request management, problem management, and SLA reporting. Additional services include saving up to 40% on support costs, flat-rate pricing with no hidden fees or extras, and an assigned support team with SAP experience. Invenio aims to simplify support, increase system availability, and provide flexibility and cost savings. Customer testimonials praise Invenio's proactive and tailored support.
Digital Library Repository: Invenio vs DspaceAnjesh Tuladhar
Part of the comparative study of Invenio and Dspace for digital library repository. The slides may be slightly tilted towards Invenio.Comments/feedbacks are welcome.
This document provides an overview of SAP Financial Supply Chain Management (FSCM) and its key components. SAP FSCM includes modules for credit management, biller direct, dispute management, and collection management. It aims to optimize financial processes like accounts receivable, credit risk assessment, billing and payments. The document outlines the functionality of each FSCM module and provides configuration steps for setting up credit management, including defining credit segments, rating procedures, customer groups and formulas.
The slides provide information on the new GST Tax Regime,and how to implement GST in SAP. It provides information on the tax structure and the challenges organization will face during Implementation.
For more information please visit www.salienterp.com or email at info@salienterp.com
Operating a Highly Available Cloud ServiceDepankar Neogi
Operating a highly available cloud service is not just about technology and architecture. It has a lot to do with people and processes. Everything fails all the time. So, how do you ensure you have the right people and the right processes in the right places to run a highly available web service. This talk covers people, processes and technology and tools required to run a highly available web service.
The document discusses a lecture on optimizing data for enterprise performance management (EPM). It covers understanding EPM data challenges, managing master data, and EPM products and solutions like performance applications, scorecards, dashboards, and key performance indicators. The lecture agenda includes an overview of the EPM workspace and applications, as well as challenges around financial consolidation, performance management, and business intelligence.
This document discusses considerations for a company's chart of accounts (COA). It notes that companies face issues like disparate systems, multiple general ledgers, and difficulties with reporting. A COA project can help address these issues by standardizing the account structure and reference data. The document outlines how future reporting requirements, myths versus realities about COAs, and reasons for undertaking a COA project, such as improved analysis, data requests, and controls.
The document discusses key challenges and solutions for effective financial management. It outlines that financial management functions face challenges in providing timely, reliable financial information to decision-makers while balancing professional skills with practical accounting and cost control. It also describes solutions such as establishing robust financial frameworks, communication, and developing financial talent. Looking forward, it emphasizes the need for informed decisions, effective governance, and measuring progress through clear performance measures.
New York Institute of Management provides Premier Executive Education Solutions. We are committed to advance the management practice and enhance organizational performance by creating and disseminating business knowledge and making it relevant, effective and universally accessible.
To find out more about our Certificate and Course Portfolio of programs please visit www.nyimexec.com
This document provides a guide to configuring financial accounting and controlling in SAP. It outlines a 7-week roadmap for configuration. Week 1 covers defining the enterprise structure, including company, company code, fiscal year variant and posting period variant. It also covers creating a chart of accounts and performing a period-end closing. Week 2 covers international chart of accounts configuration and cash journal setup. Week 3 covers accounts receivable, dunning, and interest calculation. Week 4 covers accounts payable, withholding taxes, and house banks. Weeks 5-7 cover additional modules including sales, materials management, asset accounting, and controlling.
Sap Solution Manager Business Process Monitoring Of A Sap Crm SolutionRobert Max
SAP Solution Manager as a tool for an organization\'s BPM or Service Level Management function. A SAP CRM Application is used as an example - Presented at SAPPHIRE 09
Successful management of a Nonprofit organization requires providing high-quality service, but at the same time, careful administration of expenses and improving processes are ongoing requirements. Spend more time securing grants and performing effective management with the right accounting solution in place.
Learn how you can easily access and cross-reference data, automate tedious operations and administrative processes, and provide timely financial reports to run your organization more effectively.
The document discusses planning and decision making challenges for CFOs and provides an overview of an information management solution from Sherwood Group Consulting. It notes that budgeting and forecasting processes are often manual and time-consuming. Additionally, it is difficult to tie planning to execution when forecasts do not match actual performance. The solution aims to help CFOs make better, faster decisions by providing analytics, budgeting, reporting, and risk management tools to facilitate the planning process.
Get Ready for Solvency II with Oracle's Hyperion Profitability and Cost Manag...Alithya
Organisations today are preparing for the Solvency II regulatory requirements by looking at the controls, processes, and methodologies involved with their various accounting, finance, and reporting functions, and making provisions to simplify, standardize, and wherever possible, automate. Ranzal Vice President and Oracle ACE, Mike Killeen provides an overview of HPCM and discuss how companies can leverage the tool for the Solvency II requirements. This presentation is for the UK market.
Sreekanth Gopinath has over 11 years of experience in accounts payable. He currently manages the accounts payable function for Barclays Bank in Dubai, where he oversees invoice processing, expense reports, vendor management, and financial reporting. Previously, he worked as an accounts payable manager and credit analyst. He has skills in SAP, financial analysis, and building strong vendor relationships.
Accelerate Accounting Close w/ FirehostZuora, Inc.
Zuora's new product, Z-Finance, aims to accelerate the accounting close process for subscription businesses. It features a multi-dimensional ledger that can spread revenue over time, differentiate between one-time and recurring revenue using intelligent algorithms, and calculate key subscription metrics. The powerful rules engine allows Z-Finance to adapt to subscription changes. In a product demonstration, Z-Finance was shown handling a customer upgrade, a customer service credit, and reporting to streamline the accounting close process for subscription businesses.
R12financialsupgrade22010 12659159458494-phpapp01Berry Clemens
This document outlines an agenda for a webinar on upgrading to Oracle R12 Financials. The agenda includes sections on investing in Oracle R12, improvements in R12 Financials such as the new architecture and features in subledger accounting, keys to success like planning and testing tips, and technical planning considerations. The document provides details on various new and enhanced features in areas like payables, receivables, procurement and the user experience in R12.
Control Your Practice and Your Future. Today\'s revenue cycle encompasses countless activities in your practice. See how ALN can help you manage your revenue cycle and turn your good practice into a great business.
The document discusses the training programs offered by CAS (Corporate Accountants School) in India. CAS provides various practical accounting training programs ranging from 1-12 months focused on different areas such as general accounting, banking, payroll, management, and trading. The programs are designed to provide hands-on training to help students gain the skills needed for entry-level accounting jobs. Courses cover topics such as basic accounting, computerized accounting using Tally, taxation, banking, and management tasks. The goal is to equip students with practical skills for dealing with real-world accounting situations.
AX 2012 Functional Track - Steven Hermansdynamicscom
Microsoft Dynamics AX2012 provides a powerful yet simple user experience. It introduces many powerful new innovations while maintaining a focus on simplicity. The application is powerful when it enables users to realize their full potential efficiently. Simplicity is achieved through reducing unnecessary attributes. The new release features a role-tailored navigation, more powerful list pages, simplified detail forms, improved setup forms, and richer interactive reports.
Labdhie Associates is a financial outsourcing firm that provides business process management and finance & accounting services. Their team of experts can help clients achieve their goals across operations, compliance, and management reporting. They offer a range of services including bookkeeping, financial reporting, payroll processing, and tax preparation using applications like QuickBooks, Tally, and Oracle. Labdhie prioritizes data security and quality control and believes their approach of thorough planning and feedback can deliver high-quality services to clients while also providing cost savings compared to in-house resources.
1. IISc_SAP_S4HANA_FM_Overall_Concept_Presentation_V 1.0.pdfSrinivasan N
This document provides training materials for an SAP Funds Management course. It includes an overview of the SAP Funds Management lifecycle and modules. It also describes the core concepts of commitment items, fund centers, budget types, availability control and integration with other SAP components. The training aims to help users understand IISC's customized SAP application for funds management and budget monitoring.
The document provides information on Banking Performance Analyzer software called Vision. It summarizes Vision's key features and functionality including dimensions and measures, accounting engine, close optimization, financial consolidation, IAS/IFRS reporting, management reporting, regulatory reporting, credit risk analysis, key performance indicators, dashboards, scorecards, reports, cost allocation, activity based costing, and funds transfer pricing. It is intended to help banking institutions improve performance measurement, compliance, and risk management.
This webinar presentation summarizes Performance Analytics Corporation's Consolidation Starter Kit (CSK) solution for automating financial consolidation processes. The CSK is a pre-configured solution based on SAP BusinessObjects Planning and Consolidation that provides reports, input schedules, logic, business rules and workflows for multi-currency consolidation. Key features highlighted include reporting, input schedules, currency conversion, carry forward rules, cash flow logic, intercompany eliminations and validation rules. The presentation demonstrates the CSK and its benefits, such as accelerated implementation timelines and reduced costs compared to legacy systems.
A quick checklist to help CFOs, Finance Directors and Finance & Accounting Managers determine core & non-core functions to help them develop an outsourcing strategy that works!