Imaginelife provides SAP FICO(Finance and Controlling) through online live trainings,E learning,online classes .enroll in www.imaginelife.in for SAP FICO online training certification program which aims to provide high quality SAP FICO online training , e learning.
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.
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.
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. - See more at: http://www.sapficotraining.com/
What is Simple Finance?
It is a single source of truth for accounting
Remove Index and aggregation tables not needed
Logic Document
Embedded Analytics
New user interface utilizing SAP Fiori apps
Speed up the month-end processes
Integrated planning
Unleashing the Power of R12: The Mechanics of Ledger Sets and Secondary Ledgerseprentise
Of the new features in Oracle E-Business Suite R12, the most powerful are ledger sets and secondary ledgers. Taken together, these features have the capability of eliminating thousands of spreadsheets and wasted staff hours. This article explores briefly the functionality of ledger sets and secondary ledgers.
View the original Blog post: http://www.eprentise.com/blog/r12/unleashing-the-power-of-r12-the-mechanics-of-ledger-sets-and-secondary-ledgers/
Website: www.eprentise.com
Twitter: @eprentise
Google+: https://plus.google.com/u/0/+Eprentise/posts
Facebook: https://www.facebook.com/eprentise
Ensure your data is Complete, Consistent, and Correct by using eprentise software to transform your Oracle® E-Business Suite.
1099 compliance can be quite stressful during the beginning of the year. Oracle Cloud Payables makes it really easy to do 1099 processing. We will discuss the whole lifecycle of 1099 processing from setup to printing the form and mailing it to the supplier and filing the e-file with the IRS. 1099 processing will be the least of your worries on 1099 cloud payables and we will show how. We will discuss 1099 withholding, reporting, making non-AP Adjustments to 1099 amounts using the functionality.
Ever wondered how you could format the Oracle Standard reports to meet your requirements. No worries. It is easy. Oracle ERP makes it easy with BI Publisher to extend the output of standard reports to flat excel templates so you can do excel based analysis on ERP data. You could even make your format the default output format or output both standard and the extended format. We will use the SubLedger Account Analysis Report and the Fixed Asset Reserve Ledger report as use cases and do a tutorial on how to format the output. This capability improves productivity and empowers the end user to focus on analyzing the data instead of formatting it.
Secondary Ledgers - The Power of Adjustment Ledgers for Reporting and Complianceeprentise
Preparing adjusting entries involves a lot of journal entries, staff input and tedious work. Not anymore. One of the exciting features in Oracle E-Business Suite Release 12 is the introduction of adjustments-only secondary ledgers. As a more efficient processing of adjustments, adjustment ledgers reflect only adjustments without affecting your primary ledger, allowing entries to be made discretely. Explore the benefits of using adjustment ledgers, complete with a step-by-step setup guide.
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
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. - See more at: http://www.sapficotraining.com/
What is Simple Finance?
It is a single source of truth for accounting
Remove Index and aggregation tables not needed
Logic Document
Embedded Analytics
New user interface utilizing SAP Fiori apps
Speed up the month-end processes
Integrated planning
Unleashing the Power of R12: The Mechanics of Ledger Sets and Secondary Ledgerseprentise
Of the new features in Oracle E-Business Suite R12, the most powerful are ledger sets and secondary ledgers. Taken together, these features have the capability of eliminating thousands of spreadsheets and wasted staff hours. This article explores briefly the functionality of ledger sets and secondary ledgers.
View the original Blog post: http://www.eprentise.com/blog/r12/unleashing-the-power-of-r12-the-mechanics-of-ledger-sets-and-secondary-ledgers/
Website: www.eprentise.com
Twitter: @eprentise
Google+: https://plus.google.com/u/0/+Eprentise/posts
Facebook: https://www.facebook.com/eprentise
Ensure your data is Complete, Consistent, and Correct by using eprentise software to transform your Oracle® E-Business Suite.
1099 compliance can be quite stressful during the beginning of the year. Oracle Cloud Payables makes it really easy to do 1099 processing. We will discuss the whole lifecycle of 1099 processing from setup to printing the form and mailing it to the supplier and filing the e-file with the IRS. 1099 processing will be the least of your worries on 1099 cloud payables and we will show how. We will discuss 1099 withholding, reporting, making non-AP Adjustments to 1099 amounts using the functionality.
Ever wondered how you could format the Oracle Standard reports to meet your requirements. No worries. It is easy. Oracle ERP makes it easy with BI Publisher to extend the output of standard reports to flat excel templates so you can do excel based analysis on ERP data. You could even make your format the default output format or output both standard and the extended format. We will use the SubLedger Account Analysis Report and the Fixed Asset Reserve Ledger report as use cases and do a tutorial on how to format the output. This capability improves productivity and empowers the end user to focus on analyzing the data instead of formatting it.
Secondary Ledgers - The Power of Adjustment Ledgers for Reporting and Complianceeprentise
Preparing adjusting entries involves a lot of journal entries, staff input and tedious work. Not anymore. One of the exciting features in Oracle E-Business Suite Release 12 is the introduction of adjustments-only secondary ledgers. As a more efficient processing of adjustments, adjustment ledgers reflect only adjustments without affecting your primary ledger, allowing entries to be made discretely. Explore the benefits of using adjustment ledgers, complete with a step-by-step setup guide.
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
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Zapraszamy do zapoznania się z prezentacją, która poświęcona została tematowi blachodachówek Bratex - to stalowe pokrycia dachowe, carakteryzujące się trwałością i starannym wykonaniem. Rozwiązanie to łączy ze sobą tradycję z nowoczesnością, zachowując wysoką jakość i kosztując mniej. Profile blach dostępne są w czterech wariantach - Platino, Hera, Vilano oraz Scandinavia. Więcej informacji znajduje się na stronie internetowej http://www.bratex.pl/.
SAP FICO Online Training by K. Lakshmana Swamy chartered Accountant and cost accountant senior SAP FICO, FSCM and simple finance trainer and realtime consultant. Trained 600 + online batches and 8000 + students.
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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.
A comprehensive solution for the Financial Resource Planning (FRP), which fully automates Financial Control & Reporting, manages Operating and Capital Expenses as well as monitoring Budget implementation.
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An EFL lesson about the current events in Palestine. It is intended to be for intermediate students who wish to increase their listening skills through a short lesson in power point.
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Basic phrases for greeting and assisting costumers
SAP Fico Online Training - Imagine Life
1.
2. Introduction to ERP ,Introduction to SAP ,& R/3
Architecture
Introduction to FI/CO
1• What is FI/CO
2• Sub modules in FI/FO
3• Introduction to G/L(NEWGL, A/P,A/R,AA)
4• Introduction to CEA, CCA,EC-PCA,CO-PA AND PC
5• Introduction to Banking and Treasury
6• Concepts of Integration with MM and SD
7• Introduction on month end closing and year end closing
Topic to be covered in SAP FICO course
3. Global parameters
1• Company and company code
2• Business Area and Credit control Area
3• Fiscal year Variant –Types of fiscal years
4• Chat of Accounts-Types of COA
5• Posting period Variant
6• Open and close posting periods
7• Document Types
8• Field Status Variants& Groups
9• Multiple Currencies
10• Introduction to multiple Ledgers
11• Other Aspects of Global paramete
4. G/L & NEW G/L CONCEPTS
1• Preparation and Finalization of COA
2• Account Groups
3• Retained Earnings and importance of Retained Earnings
4• Tolerance Groups for General ledger/Employee
5• Screen Variants for G/L Posting
6• Exchange Rate maintenance
7• G/L automation
8• Foreign Currency Valuation and Translation
9• Financial statement Version
10• G/L integration with MM and SD
11• Define and activate new G/L
5. 12• Action and Specification of Additional Ledgers
13• Define Currency for Additional Ledgers
14• Define Segment
15• Define Document Splitting for G/L accountin 16• Active Document Splitting
17• Define Document types for Entry View
18• Transfer Balances and carry Forward(Balance sheet& p&L Items)
19• Posting keys
20• Document in G/L-Part & post, Hold,Recurring, Account Assignment model etc.,
21• G/L Reports
6. A/R & A/P Banking
1• Accounts Groups
2• Document Types for Customer for Vendors
3• Number Range assignment for Account groups
4• Customer and Vendor master Data
5• Reconciliation Accounts for customer and Vendor master Data
6• Terms of payment
7• Payment methods
8• Automatic payment program
9• Dunning
7. 10• Down payments, Bills of Exchange and Guarantees
11• Tax Calculation procedure
12• Taxes-Service tax with GTA and withholding Taxes
13• Automatic determination of G/L accounts for Taxes, Foreign
Exchange (Realized and unrealized Accounts)
14• House Banks
15• Manual & Electronic Bank Statement
16• Check and Transfer method of payments though Bank
17• Check REGISTER, CHECK maintenance Issuance, cancellation
etc.
8. Integration
1• FI-MM Integration(conf.from mm to attain po,gr and IR)
2• Account Assignment categories in po and business process to be used with
different Account Assignment categories.
3• Valuation Area, Valuation class and its importance in Material Master.
4• Accounting aspects from material master
5• Material movement types
6• OBYC AND G/L account Assignments from mm process
7• FI-SD Automatic Accounts Determination
8• Revenue Reorganization process in FI AND SD Integration
9• MM +SD Integration Including Excise Duty, VAT,CST
9. Asset Accounting
1• Chart of Depreciation
2• Define 0% tax codes for Asset Accounting
3• Asset classes and Account determination of Asset classes
4• Depreciation Areas
5• Screen Layout Rules and Number Range Assignments
6• Depreciation Areas parallel Currencies
7• Group Assets
8• Depreciation Keys
10. 9• Asset master Data (main and sub Assets)
10• Overview of Revolution of Assets
11• Introduction to Inflation Accounting
12• Asset Acquisition (Direct and AUC)
13• Asset retirement (scrapping, with Revenue with Customerand with
Customer)
14• Inter and Intra Asset Transfers
15• Asset Reports/with Different variants and Asset explorer
16• Strategy on Data migration related to Assets(legacy Assets –upload
process)
11. Cost Element Accounting
1• Define Controlling Area
2• Assignment of controlling area to company code
3• Importance of Different Fields in controlling Area
4• Primary cost and Secondary cost Elements
5• Activity Type
6• Statistical key Figures
7• Re posting, Distribution and Assessment
8• Activity type categories
9• Planning and Budgeting of cost Elements
10• Cost Element categories
11• Cost Element groups
12• Cost Element reports
12. Cost center Accounting
1• cost center Hierarchy
2• cost center groups
3• cost center categories
4• cost center categories
5• Define planner profile, versions for planner profile
6• Planning vs budgeting of cost centers
7• Cost center Reports
13. CO-PA
1• Define Operating concern
2• Define characteristics and Value fields
3• Define profitability Segment Characteristics
4• Define characteristic Hierarchy and Derivation
5• Maintenance and Assignment of Value fields
6• Transfer of billing Documents to COPA
7• Automatic account assignment
8• Maintain PA Transfer structure for Direct FI postings
9• Information system in COPA
14. Internal Orders
1• Order management in controlling Area
2• Define and Assign number ranges to Order Groups
3• Types of orders
4• Model Orders
5• AUC (Assets) process with Internal Order(Real)
6• Investment Management Integration with Internal Orders
7• Month end and final Settlements of Internal orders
•8• Information System (Reports) for Internal Orders
15. Profit center accounting
1• Maintain profit center and Activation of company codes in profit center
2• Control parameters for Actual Data
3• Plan versions
4• Profit center Standard Hierarchy
5• Profit center Groups
6• Transfer pricing process with profits center
7• Maintain planner profiles
8• Distribution &Assessment
9• Automatic Accounts Assignment for Revenue Elements
10• Reports in profit center Accounting.
16. Product costing& material ledger
1• Define and Activate material ledger
2• Assign currency types to material Ledger
3• Dynamic price change in Ml
4• Other Aspects of ML
5• Material costing
6• Maintain Overhead Elements
7• Define costing Sheets
8• Define Overhead keys and Groups
9• Define cost component Structure
10• Variance Calculation
11• Work in progress
12• Settlement
13• Variance calculation
14• Work in progress
17. 15• Settlement
16• Variance calculation
17• Work in progress
18• Settlement
19• Product cost by Sales
20• Result Analysis
21• Settlement
22• Product cost by sales
23• Result Analysis
24• Settlement
25• Product coasting planning
26• Product costing by order
27• Product costing by period
28• Product costing by sales order with MM, SD, PP and COPA integration
18. consolidation(EC-CS)
1• Global parameters of consolidation
2• Dimensions of consolidation
3• Define Types of consolidation(versions)
4• Define Currencies and ledgers
5• Maintain consolidation Hierarchy
6• Define Currencies and ledgers
7• Maintain consolidation Hierarchy
8• Define consolidation Groups, units andfrequencie
19. 9• Define consolidation chart of accounts
10• Maintain FS itsms
11• Maintain Break Down Structures
12• Define Task Group and Task
13• Manual posting in consolidation
14• Inter company Eliminations
15• Consolidation of Investments
16• Other Aspects of consolidation