This document provides summaries of various dashboards and reports available in a financial management software. It describes the purpose and key metrics reported in dashboards for cash flow, asset usage, balance sheet, trial balance, accounts receivable, accounts payable, fixed assets, profit and loss, revenue, and customers. Filters like fiscal year and ledger name are available to customize the time periods and accounts shown. Interactive charts and pivot tables allow comparing data in different views.
The presentation is part of a lecture series on Management Information Systems. It is an overview of the General Ledger and Financial Reporting System (GLFRS) as part of the Accounting Information system (AIS). It also covers an assessment of the role of accounting software and Extensible Business Reporting Language (XBRL).
DOI: http://dx.doi.org/10.13140/RG.2.2.22328.47369
Updated at: https://www.researchgate.net/publication/353851801_General_Ledger_and_Financial_Reporting_System_GLFRS
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.
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/
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The presentation is part of a lecture series on Management Information Systems. It is an overview of the General Ledger and Financial Reporting System (GLFRS) as part of the Accounting Information system (AIS). It also covers an assessment of the role of accounting software and Extensible Business Reporting Language (XBRL).
DOI: http://dx.doi.org/10.13140/RG.2.2.22328.47369
Updated at: https://www.researchgate.net/publication/353851801_General_Ledger_and_Financial_Reporting_System_GLFRS
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.
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/
With SAPvits, you will learn to configure and implement SAP FICO modules and thus help your organization drive maximize functionality and features. Our FICO Training course starts with SAP FICO Overview, sap fico architecture as well as sapvits provides all sap fico study material, sap fico pdf, sap fico ppt etc.
Contact us:
Website: https://www.sapvits.com/project/sap-fico-online-training/
Email id: info@sapvits.com
IND: +91 992 284 8898
USA: +1 678 389 8898
UK: +44 141 416 8898
Our goals are to assist our client’s business, to resolve complex transactions on behalf and to build confidence with up to date financial information.
Accounting information is key to achieving organisational objectives. Quality information can only be produced by a quality system. This presentation explores a holistic approach to understanding the concept of Accounting Information system (AIS). It is part of a lecture series on Management Information systems (MIS) at the Department of Accounting, University of Jos.
DOI: http://dx.doi.org/10.13140/RG.2.2.18272.61441
Updated at: https://www.researchgate.net/publication/353372345_Accounting_Information_System
SAP FICO Overview, This Slide provides you the Basic Overview of SAP FICO ,Finance and Controlling module deals with the Financial Management of an Organisation. SAP Provides an ERP Solution to handle Accounts for Major Enterprises
Accounting for Managers - Brief Overview'Nipun Jain'
The presentation discusses about the basics of accounting required for commerce and management students.
Contents:
Introduction to Accounting
Basic Accounting Terminologies
Generally Accepted Principles (G.A.A.P.)
Approaches to Accounting
Primary Book – Journal
Secondary Book – Ledger
Trial Balance
Sample Question
The presentation includes animations and can be used for display in seminars or lectures as well.
For further details, write to TheNipunJain@gmail.com
SAP FICO Consultant is one of the SAP modules which is in-demand and recognized internationally. SAPALLOnlineTraining offers online SAP FICO Consultant training
Financial Statements and Business Model Canvas_Nov5th.pptxRashmi Gowda KM
In detail description about Financial Statements which includes Balance sheet, Income statement, Cash Flow and Statement of Retained Earning. Also there is explanation on Business Model Canvas
Our goals are to assist our client’s business, to resolve complex transactions on behalf and to build confidence with up to date financial information.
Accounting information is key to achieving organisational objectives. Quality information can only be produced by a quality system. This presentation explores a holistic approach to understanding the concept of Accounting Information system (AIS). It is part of a lecture series on Management Information systems (MIS) at the Department of Accounting, University of Jos.
DOI: http://dx.doi.org/10.13140/RG.2.2.18272.61441
Updated at: https://www.researchgate.net/publication/353372345_Accounting_Information_System
SAP FICO Overview, This Slide provides you the Basic Overview of SAP FICO ,Finance and Controlling module deals with the Financial Management of an Organisation. SAP Provides an ERP Solution to handle Accounts for Major Enterprises
Accounting for Managers - Brief Overview'Nipun Jain'
The presentation discusses about the basics of accounting required for commerce and management students.
Contents:
Introduction to Accounting
Basic Accounting Terminologies
Generally Accepted Principles (G.A.A.P.)
Approaches to Accounting
Primary Book – Journal
Secondary Book – Ledger
Trial Balance
Sample Question
The presentation includes animations and can be used for display in seminars or lectures as well.
For further details, write to TheNipunJain@gmail.com
SAP FICO Consultant is one of the SAP modules which is in-demand and recognized internationally. SAPALLOnlineTraining offers online SAP FICO Consultant training
Financial Statements and Business Model Canvas_Nov5th.pptxRashmi Gowda KM
In detail description about Financial Statements which includes Balance sheet, Income statement, Cash Flow and Statement of Retained Earning. Also there is explanation on Business Model Canvas
The Basics of FINANCIAL STATEMENTS for Agricultural ProducersKUNWAR THAKUR
This Presentation is for farmers, ranchers, bookkeepers and business owners who want to use financial statements in their work but have little or no formal training in accounting or financial reporting,it leads the reader through financial statement development and shows how statements interact with each other to present a true financial picture of the business.
Financial statements (or financial reports) are formal records of the financial activities and position of a business, person, or other entity. Relevant financial information is presented in a structured manner and in a form which is easy to understand.
Even if you did want to branch out into finance and economics, a background in accountancy lays the valuable groundwork for developing broader monetary theories. Accountants can hone their craft through the application of known methodologies.
An accountancy certification is always valuable. You’ll learn how to focus on money management, financial recording and reporting, and the best processes to save cash for a business or sole traders. These skills are desired in every industry. For most accountants, it’s never hard to find work.
This presentation is based on the subject Financial Accounting which helps the beginners to know the basic concept of accounting . This is according to the syllabus of Pt. Ravishankar University , Raipur and Durg University, Durg.
Financial analysis refers to business assessment in terms of stability, viability, profitability, and other important financial and non-financial factors. It is done through several different techniques, ratios, and charts, with the purpose of transforming static numbers from or in financial statements, to an added value for decision-makers. Usually, the analyzed information and the analysis results are presented frequently as a report or as a dashboard.
A dashboard (or data visualization) is used to present all indicators at once to help owners, investors, or managers make efficient decisions by identifying specific actions that should be taken to reach future targets or goals.
Techniques to optimize the pagerank algorithm usually fall in two categories. One is to try reducing the work per iteration, and the other is to try reducing the number of iterations. These goals are often at odds with one another. Skipping computation on vertices which have already converged has the potential to save iteration time. Skipping in-identical vertices, with the same in-links, helps reduce duplicate computations and thus could help reduce iteration time. Road networks often have chains which can be short-circuited before pagerank computation to improve performance. Final ranks of chain nodes can be easily calculated. This could reduce both the iteration time, and the number of iterations. If a graph has no dangling nodes, pagerank of each strongly connected component can be computed in topological order. This could help reduce the iteration time, no. of iterations, and also enable multi-iteration concurrency in pagerank computation. The combination of all of the above methods is the STICD algorithm. [sticd] For dynamic graphs, unchanged components whose ranks are unaffected can be skipped altogether.
Explore our comprehensive data analysis project presentation on predicting product ad campaign performance. Learn how data-driven insights can optimize your marketing strategies and enhance campaign effectiveness. Perfect for professionals and students looking to understand the power of data analysis in advertising. for more details visit: https://bostoninstituteofanalytics.org/data-science-and-artificial-intelligence/
StarCompliance is a leading firm specializing in the recovery of stolen cryptocurrency. Our comprehensive services are designed to assist individuals and organizations in navigating the complex process of fraud reporting, investigation, and fund recovery. We combine cutting-edge technology with expert legal support to provide a robust solution for victims of crypto theft.
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Our team of experienced lawyers can initiate lawsuits on your behalf and represent you in various jurisdictions around the world. They work diligently to recover your stolen funds and ensure that justice is served.
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As Europe's leading economic powerhouse and the fourth-largest hashtag#economy globally, Germany stands at the forefront of innovation and industrial might. Renowned for its precision engineering and high-tech sectors, Germany's economic structure is heavily supported by a robust service industry, accounting for approximately 68% of its GDP. This economic clout and strategic geopolitical stance position Germany as a focal point in the global cyber threat landscape.
In the face of escalating global tensions, particularly those emanating from geopolitical disputes with nations like hashtag#Russia and hashtag#China, hashtag#Germany has witnessed a significant uptick in targeted cyber operations. Our analysis indicates a marked increase in hashtag#cyberattack sophistication aimed at critical infrastructure and key industrial sectors. These attacks range from ransomware campaigns to hashtag#AdvancedPersistentThreats (hashtag#APTs), threatening national security and business integrity.
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Our comprehensive report delves into these challenges, using a blend of open-source and proprietary data collection techniques. By monitoring activity on critical networks and analyzing attack patterns, our team provides a detailed overview of the threats facing German entities.
This report aims to equip stakeholders across public and private sectors with the knowledge to enhance their defensive strategies, reduce exposure to cyber risks, and reinforce Germany's resilience against cyber threats.
3. 3
• The cash flow dashboard page helps predict firm's ability to sustain (and increase) its cash from current
operations. It provides information on firm's ability to generate cash from operations, trends in the flow of
cash relating to investing and financing decisions and investment for growth.
• You can choose from the Fiscal Quarter Dropdown to change the view in the Monthly Cash Flow which is a
report filter.
• We also have Fiscal Year and Ledger Name dashboard filter which filters all the reports.
Cash Flow
4. 4
Asset Usage
• The Asset Usage dashboard page displays reports that enable organizations to quickly assess the status of
the components of working capital. Reports focus primarily on analyses that evaluate working capital via
different ratios, thus giving the organization a complete view.
• We have 3 filters i.e. 2 dashboard level and 1 report level filters.
• Fiscal Year and Ledger name are the dashboard level filters.
• Fiscal Quarter Dropdown changes the view in the Net Working Capital which is a filter for that particular
report.
5. 5
Balance Sheet
• The Balance Sheet dashboard page is useful in understanding the financial health of an organization. It
sheds light on the exact amounts a company has in assets and liabilities, and identifies the components
that contribute to these amounts.
• The filters work as the same as stated in the above slides.
6. 6
The GL Transactions dashboard page allows users to
look up GL Balances by specific information regarding
GL transactions.
GL Balance
7. 7
Trial Balance
The GL Balance dashboard page allows users to look up GL Balances by specific GL Accounts and or categories
by date.
9. 9
Overview
• One of the goals of receivables manager is to reduce the transaction costs since it takes the same amount
of processing to enter a $1 Million Voucher and a $1 Voucher. Keeping track of No. of invoices and average
invoice amount per transaction is important. The no. of invoices may increase in relation to the growth of
the business, but the average invoice amount per transaction should not decline.
• This provides a overview trending analysis of key performance indicators for measuring the effectiveness of
collection activity.
10. 10
Effectiveness
• Displays the average invoice amount and count by month for the trailing 12 fiscal periods.
• Displays the invoice count, amount and average amount by staff for the current fiscal year.
• Displays the AR debit and credit memo counts and amounts by month and quarter for the trailing four fiscal
quarters.
• This report will help focus on top customers for invoice consolidation and reduce the amount of efforts to
process transactions.
11. 11
Payment Performance
• Displays the average payment days and weighted payment days by month.
• Displays the payment amount and invoice percentage by month for a fiscal year.
• Displays the customer's average payment days, weighted days and number of times paid before
and after the due date for a fiscal year.
• Displays customer's AR total payment amount by customer name for the trailing four fiscal
quarters.
• For the Payment performance, Customer by Payments and Invoice amount vs Payment amount
we have a view selector for table and graph. We can change it as we would like to see the report.
14. 14
Overview
• The Overview dashboard page provides key statistics on the Payables function within Finance. Metrics
include due reports by supplier type and reports that provide insight into how efficient your staff is.
• Displays the AP average invoice amount and count by fiscal period for the trailing 12 fiscal periods. Using
this report AP Manager can quickly see how well the AP processing staff is performing.
• Displays the AP average supplier payment days and weighted days in payments by trailing four fiscal
quarters.
15. 15
Payment Performance
• Displays the average supplier payment days, times paid before date and time paid after date
by month for the trailing 12 fiscal months.
• Displays the Suppliers by total payment amount and the number of times paid before and
after the due date.
16. 16
• Displays the average supplier payment days and weighted days in payments for a particular supplier or
group of suppliers.
• Displays the days payable outstanding and AP balance for a specific supplier or group of suppliers by
month for the trailing 12 fiscal months.
• Here we have 4 reports which swaps into the desired Pivot table or graph. The views can be selected
accordingly from Select View (PPS) and Select View (DPOMTbS).
Supplier Reports
18. 18
Overview
• The Asset Balance report is a high level report
that includes the current cost, total depreciation
and net book value by asset book, category, cost
center and account. From here user can drill
down to asset details to view number, description
and other asset related information. The Asset
Balance report can also be used to obtain
information for the tax book depreciation area by
simply changing the book parameter.
• The report shows investments by remaining life
based on the acquisition value of assets.
• Displays a snapshot of the key performance indicators in Fixed Assets for the a fiscal period.
• Here Asset Balance contains 4 views that we can see using the View By dropdown.
• The Fixed Assets Management KPI’s View By shows a Pivot Table and a Graph.
19. 19
Asset Details
• This report allows users to look up specific assets and related attributes, including the cost and
depreciation balance.
20. 20
Acquisition
• Provides key statistics on the asset acquisitions within Fixed Assets.
• The report CIP Asset Balance shows opening and closing cost balance by book, category, cost center and
account.
• Acquisitions by Top 10 Categories report let asset managers look at the acquisitions by top 10 category with
an ability to drill to the asset level information as needed.
• CIP vs Capitalized Assets the report shows percentage of CIP vs capitalized assets by asset category.
• The first two reports uses the Fiscal Year filter.
22. 22
• The Overview dashboard page provides management a picture of the key profitability indicators, including
ROA, Profit Margins and a summary of key P&L components.
• Displays monthly profitability returns for the current fiscal quarter based on profitability ratios.
• Displays the gross margins by customer category for the current fiscal quarter.
• Displays the percentages of the cost ratios for the current fiscal quarter.
• Displays the gross margins by product for the current fiscal quarter. This report helps to identify
underperforming products by comparing Product Gross Margin with the overall Company Gross Margin.
• We can change the Ledger Name and year in the filters.
Overview
23. 23
• The P&L dashboard page allows access to profit and loss information - fundamental to understanding the
financial soundness of a company. For instance, the profit and loss statement offers profitability indicators
such as Gross Margin, Operating Margin, EBT and Net Income Margin.
• The first report displays the profit and loss by fiscal period for the current fiscal quarter. We can change the
required Quarters for this report.
• The second report displays the profit and loss by quarter for the trailing four fiscal quarters.
• We also have an overall filter for the Fiscal Year and Ledger Name which applies to the entire dashboard.
P & L
24. 24
Revenue
• The Revenue dashboard page provides details on revenue performance of the company by various
dimensions such as Products, Customers and various hierarchies.
• Revenue trend displays the group and cumulative revenue amounts by fiscal period for the trailing four
fiscal quarters.
• Revenue performance by product category Displays the revenue amount and percent of total by quarter
and product for the trailing four fiscal quarters.
25. 25
Customers
• The Customers dashboard page displays the profitability of the organization's customers, including the
expenses by customer and if resources are properly utilized to increase overall customer profitability.
• As the previous report we can interact between Graph and Pivot Tables for the Top 10 Customers by
Operating profit.
• We can change the customer category from the drop down, for the Customer Profitability statement.