SAP FICO DEMO provides an overview of SAP's Financial and Controlling (FICO) module. It describes SAP as the world's largest inter-enterprise software company. It outlines the ASAP methodology for implementing SAP projects, including project preparation, blueprinting, realization, final preparation, and go-live support. It also describes the SAP landscape of development, quality control, and production systems. Finally, it provides a high-level overview of the key configurations and processes within FICO, including financial accounting, general ledger, accounts payable, accounts receivable, asset accounting, and integration with other SAP modules like HR, MM, SD, and PS.
SAP FICO DEMO provides an overview of SAP's Financial and Controlling (FICO) module. It describes SAP as the world's largest inter-enterprise software company. It outlines the ASAP methodology for implementing SAP projects, including project preparation, blueprinting, realization, final preparation, and go-live support. It also describes the SAP landscape of development, quality control, and production systems. Finally, it provides a high-level overview of the key configurations and processes within FICO, including financial accounting, general ledger, accounts payable, accounts receivable, asset accounting, and integration with other SAP modules like HR, MM, SD, and PS.
SAP FICO DEMO provides an overview of SAP's Financial and Controlling (FICO) module. It describes SAP as the world's largest inter-enterprise software company. It outlines the ASAP methodology for implementing SAP projects, including project preparation, blueprinting, realization, final preparation, and go-live support. It also describes the SAP landscape of development, quality control, and production systems. Finally, it provides a high-level overview of the key configurations and processes within FICO, including financial accounting, general ledger, accounts payable, accounts receivable, asset accounting, and integration with other SAP modules like HR, MM, SD, and PS.
SAP FICO DEMO provides an overview of SAP's Financial and Controlling (FICO) module. It describes SAP as the world's largest inter-enterprise software company. It outlines the ASAP methodology for implementing SAP projects, including project preparation, blueprinting, realization, final preparation, and go-live support. It also describes the SAP landscape of development, quality control, and production systems. Finally, it provides a high-level overview of the key configurations and processes within FICO, including financial accounting, general ledger, accounts payable, accounts receivable, asset accounting, and integration with other SAP modules like HR, MM, SD, and PS.
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SAP FICO DEMO
What is SAP S – Systems A – Applications P – Products
SAP, started in 1972 by five former IBM employees in Mannheim,
Germany, states that it is the world's largest inter-enterprise software company and the world's fourth-largest independent software supplier, overall. SAP have a very high level of integration among its individual applications which guarantee consistency of data throughout the system and the company itself ASAP Methodology 1. Project Preparation, in which the project team is identified and mobilized, the project standards are defined, and the project work environment is set up; 2. Blueprint, in which the business processes are defined and the business blueprint document is designed; 3. Realization, in which the system is configured, knowledge transfer occurs, extensive unit testing is completed, and data mappings and data requirements for migration are defined; 4. Final Preparation, in which final integration testing, stress testing, and conversion testing are conducted, and all end users are trained; and 5. Go-Live and Support, in which the data is migrated from the legacy systems, the new system is activated, and post- implementation support is provided. 3
5 1 2 4 SAP Landscape Development Quality Control Production
Transports Transports SAP R/3 System (3 Tier Architecture)
Presentation Application Database
Enterprise Structure Define Company Define Company Code Define Business Area Define Functional Area Define Credit Controlling Area Assigning all above to Company Code Financial Accounting - Global Settings Define Fiscal Year Define Posting Periods Define Field Status Variant Define Tolerance group for Users Define Document Types and Assign Number ranges Define Posting Keys Assigning all above to Company Code General Ledger Define Chart of Accounts Define Account Groups and Number ranges Creation of GL Master records Assigning all above to Company Code Accounts Payable Define Vendor Account Groups and Number ranges Define Vendor Tolerance Creation of GL Reconciliation Accounts Creation of Vendor Master Records Automatic Payment Program Accounts Receivable Define Customer Account Groups and Number ranges Define Customer Tolerance Creation of GL Reconciliation Accounts Creation of Customer Master Records Bill of Exchange Dunning With holding Tax Define Withholding Tax Codes and Types Define Calculation Procedure Creation of GL for Withholding Tax Assign Withholding Tax type to Vendor Master Asset Accounting Define Chart of Depreciation Define Depreciation Area Define Asset Class Creation of GL for Fixed Assets Depreciation Methods Creation of Asset Master Depreciation General Configurations Sample Documents Recurring Documents Interest Calculations Cross Company code transactions Foreign Currency Valuation Bank Reconciliation Statements Purchase Tax / Sales Tax Integration b/w FI and MM Integration b/w FI and SD Financial Statements Controlling Maintain Controlling Area Cost Elements Cost Centre Internal Orders Profit Centre Profitability Analysis Integration b/w FICO and other Modules Finance and Controlling Controlling
General Accounts Accounts Asset
Ledger Payable Receivable Accounting
Integration with Integration with Integration with Integration with
