Hand book on sap fico module for beginners by n.n

11/05/2015 Hand Book on SAP FICO Module for Beginners by N.N.Satya
http://www.slideshare.net/Pramilanagaraj/handbookonsapficomoduleforbeginnersbynnsatya 1/517
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Hand Book on SAP FICO Module for Beginners
by N.N.Satya
12,788
Pramila MBA FIN 2010 SAP ® FI RDS Certified 2013 Fresher
(217 SlideShares) , SAP Implementation FICO Live Pilot Project at DoctorSAP
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7 49 0 1
Published on May 14, 2014
This Book is from NN Satya Author and SAP Consultant. It is a best book for College Students and
Recently Passed out Freshers CA/MBA/M.Com/B.Com 2013/2014. Download this book to become
familiar with …
This Book is from NN Satya Author and SAP Consultant. It is a best book for College Students and
Recently Passed out Freshers CA/MBA/M.Com/B.Com 2013/2014. Download this book to become
familiar with SAP FICO Processes Fundamentals and Advanced topics. Get Specialized in SAP FICO to
become a SAP FICO Consultant.
Published in: Software, Technology, Entertainment & Humor
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Nagaraj Vasudevamurthy , Assistant Manager at RBS Business Services Pvt Ltd
Dear sir,I have started SAP FICO training program ,and require a handout,Please could your share
the document to mali id: email2nagaraj@yahoo.com
22 hours ago    Reply
Nagaraj Vasudevamurthy , Assistant Manager at RBS Business Services Pvt Ltd
Dear Sir,
22 hours ago    Reply
salman_ahmed1
excellent document, can you please share this document at salmansahmed@yahoo.com thanks
3 days ago    Reply
Tipperarymike
Oustanding material. Well done. Would it be possibel to get a copy. m.omeara81@hotmail.com
3 days ago    Reply
Ali Ullakhan , Oracle Associate Consultant at Enrich, LLC
please email me this material to aliullakhan@hotmail.com
1 week ago    Reply
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Ananda Babu , Test Manager at Tech Mahindra
16 hours ago

inkank
1 day ago
JOY SIAOTONG , Account Manager at DEG Builders Pte Ltd
3 days ago
Shabbeer Said , SAP FICO Consultant at proces excutive
5 days ago
Snayar
5 days ago
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1. APPEAL After completion my certification, I practiced very consistently and studied various
books on ERP Projects and implementation activities in depth. I have gone through the Project
methodology adopted in my previous project implementation; I tried to make a black and white for
the customization activities of a general project. The activities are more or less similar in ERP
implementation projects. The small specific requests from the organizations have to deal
independently. In India, there is a lacuna in the supply of books for the learners and beginners to
understand the product module of this nature. The available books are useful for the senior
consultants. Hence I made an attempt to compile the configurations and other relevant information
exclusively for the junior consultants who are in the beginning of their profession. I have tried to
compile most of the configurations, as a gist of implementation activities. I tried to satisfy the
requirements of end to end project in respect of fico module. While preparing this book, I tried to
write in my own style, not to reproduce the extracts as it is. I personally extend my gratitude to my
family members, who have given me a good support for this cause. I am thankful to my friends and
co consultants who have extended their warmth support to complete this task with in a short span
of time. Author & Consultant.
2. Hand Book on SAP FICO Module for Beginners / Learners NN Satya CONTENTS .
Particulars Page nos. CHAPTER 1 1.1 Introduction...........................................................................
1 1.2 ASAP Methodology .............................................................. 3 1.3 R/3 Architecture
.................................................................... 7 1.4 Customizationintroduction tings
....................................... 12 1.5 Easy access screen .............................................................. 14 1.6
General settingscountry ..................................................... 16 1.7 General settingscurrency
................................................... 18 1.8 Define company ..................................................................
19 1.9 Define company code .................................................... 2021 1.10 Define business area
........................................................... 24 1.11
Assignments........................................................................ 25 1.12 Fiscal year
definition........................................................... 26 1.13 Define posting period variant
............................................. 30 1.14 Define field status variant ................................................... 33
1.15 Document types and number ranges ................................... 38 1.16 Define posting
keys............................................................. 40 1.17 Define chart of accounts
..................................................... 41 1.18 Define account group
.......................................................... 42 1.19 Define retained earnings
account........................................ 43 1.20 Creation general ledger
account.......................................... 44 1.21 List of general ledger accounts
........................................... 47 1.22 Define tolerances ................................................................ 53
1.23 Creation of sample documentsrecurring document ........... 55 1.24 Creation account
assignment model template doc.............. 59 1.25 General ledger enjoy screen
................................................ 62 1.26 Parked document.................................................................
63 1.27 Reversal document.............................................................. 64 1.28 Accrual/deferral
document ................................................. 67 1.29 Clearing function
................................................................ 69 1.30 Foreign exchange transactions
............................................ 72 1.31 Valuation of foreign exchanges transactions....................... 76
1.32 Interest calculations ............................................................ 78 1.33 Deletion of GL accounts
..................................................... 85 1.34 Different methods of creation of GL
accounts.................... 86
3. Hand Book on SAP FICO Module for Beginners / Learners NN Satya 1.35 Creation of sample
accounts.............................................. 87 1.36 Creation of text ids and sort
keys........................................ 88 1.37 Creation of work lists.......................................................... 89
1.38 Cross company code transactions ....................................... 90 1.39 Setting up of Global
parameters ......................................... 91 1.40 Parallel valuations and multiple currencies
........................ 93 1.41 Taxes on sales and purchases .............................................. 95 1.42 General

Hand book on sap fico module for beginners by n.n

Hand book on sap fico module for beginners by n.n

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