Learn SAP FI Configuration
Mastering SAP FI Configuration: A Step-by-Step Guide to Financial Excellence
The eBook is in PDF format and costs $149.
Please click here to buy the book.
The book covers the following:
1 Introduction
1.1. Overview of SAP FI Configuration
1.2. Importance of Financial Configuration in SAP
1.3. Target Audience and Prerequisites
2 SAP FI Fundamentals
2.1. Financial Accounting (FI) Overview
2.2. Key Components and Submodules
2.3. Integration with Other SAP Modules
3 General Ledger (G/L) Configuration
3.1. Chart of Accounts
3.2. Account Groups
3.3. Retained Earnings Account
3.4. Fiscal Year and Posting Periods
3.5. Document Types and Number Ranges
3.6. Tolerance Groups and Field Status Variants
4 Accounts Receivable (A/R) and Accounts Payable (A/P) Configuration
4.1. Customer and Vendor Account Groups
4.2. One-time Accounts and Partner Functions
4.3. Terms of Payment and Payment Methods
4.4. Dunning Procedures and Interest Calculation
5 Asset Accounting (AA) Configuration
5.1. Chart of Depreciation
5.2. Asset Classes and Depreciation Areas
5.3. Depreciation Keys and Methods
5.4. Asset Transactions and Periodic Processing
6 Bank Accounting (BA) Configuration
6.1. House Banks and Bank Accounts
6.2. Payment Program Configuration
6.3. Bank Statement Processing and Reconciliation
7 Taxes on Sales and Purchases Configuration
7.1. Tax Procedures and Tax Codes
7.2. Tax Determination and Tax Jurisdictions
8 Financial Closing and Reporting
8.1. Period-End Closing Activities
8.2. Financial Statement Version
8.3. Profit Center and Segment Reporting
9 SAP FI Validation, Substitution, and Data Migration
9.1. Configuring Validation and Substitution Rules
9.2. Legacy System Migration Workbench (LSMW)
10 Enhancements, Support, and Troubleshooting
10.1. User Exits and BAdIs for SAP FI
10.2. Common Issues and Solutions
10.3. Best Practices for Maintaining and Supporting SAP FI
11 Appendices:
A. Glossary of SAP FI Terms
B. Useful SAP FI Transaction Codes
The eBook is in PDF format and costs $149.
Please click here to buy the book.
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