Level II Financials & Controlling

1. Financials & Controlling
Learn from the Leader - Real time SAP scenario’s
Level II Training

2. Every business transaction of an Organization ends with
monetary values & this is why Finance module in SAP is so
critical. Every business transaction recorded in SAP ends with
postings in Finance & Controlling modules. Needless to say, it
is the heart & soul of SAP…
Always, there is concern about How, When SAP CO (Controlling) Module provides
& Where it should get posted. supporting information to Management for
the purpose of planning, reporting as well
This is where the configuration, integration as monitoring the operations of their
and customization of the most Critical business.
Module come into picture. The rules &
regulations of the place of the business Some of the components of CO Module are
transaction play an important role too!
• Cost Center Accounting
The FI Module comprises several sub-
modules including • Internal Orders
• General Ledger • Activity – Based Costing (ABC)
• Accounts Receivables • Product Cost Controlling
• Accounts Payable • Profitability Analysis
• Asset Accounting • Profit Center Accounting
• Bank Accounting It is always a challenge for the consultants
to configure & customize FICO module. It is
• Funds Management not just the business need that must be
taken care, but also the local govt. rules &
• Special Ledgers regulations with respect to tax laws!
There lies the complexity & criticality!!
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3. Meetings…meetings…Non stop meetings…Blueprint Phase is generally the
most important (& boring) part of the project!
If you do not do sufficient prototyping during this phase, you will be
talking in the air and the client can only hope that the implementation will
go on well…
Even worse, you might not be able to make the system work in the way,
you had believed it would, by (mis) understanding the SAP help
documentation!! And mid-way into the realization phase, you will be
forced to re-design your solution.
We will avoid this scenario, once and for all!
This training on “Real time Project Scenario’s for Financials & Controlling”
will replicate a blue-print phase of a project. The Shoubii Consultants
will play the dual role of the client Business Manager as well as a
Solution Architect of a project.
The Business Manager will explain the actual business scenarios. Then we
will get into some discussion to understand the requirement. Finally the
Solution Architect will give a direction on how it has to be mapped in SAP.
As future SAP consultants, you are expected to design it and present it to
the team! Can you see your SAP Dreams come true, already?
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4. Venkata, a SAP Certified Consultant & a Project
Management Professional has over 11 years of
experience in Finance sector & implementing SAP
Financials & Controlling Solutions. Some of
Venkata’s SAP projects are highlighted below...
Manufacturing Client (China/ Singapore/ Australia)
This was one of the world’s largest PC manufacturing clients.
Venkata handled multiple projects simultaneously in the areas
of Finance & Controlling Areas.
Supply Chain Client (Singapore)
This was a project with the Supply Chain giant in Singapore.
This project involved heavy customization in Controlling Area
reporting.
Software Client (USA)
This SAP Implementation project was for the world’s Number
one Software Company. Venkata was a team member in the FI
team that successfully implemented SAP.
Logistics Client (USA)
Venkata worked with the largest pallet pooling company in the
world with their SAP FI team and was involved in multiple
global roll outs of this client including Asia pacific, Africa &
Latin America projects.
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5. Shoubii Consulting
Implementing your ERP Dreams
www.shoubii.com
Email us at Training.needs@shoubii.com to fix an
appointment to discuss your training needs