SAP FICO Configuration Set (A set of  8 CDs)

 

Learn SAP FICO Configuration in 30 days

 

Set Your SAP Career on a Fast track 

SAP FICO CONFIGURATION Set is a Screen by Screen configuration guide which enables even a novice to configure the SAP FICO module. The Set simplifies the mystery of configuration. After going through the Configuration Set, FICO configuration becomes so simple and easy.

SAP FICO Configuration set is a systematic sap fico training guide which gives you a detailed screen by screen configuration steps.

 

You can configure the entire SAP FICO module in flat 30 days.

 

Set your SAP FICO career on a fast track by grabbing this configuration Set      

 

Read on the testimonials of some of our satisfied buyers:-

 

“It is a superb product. It instills in you so much confidence and knowledge about the SAP FICO module that you are ready to take on the world. It is a must have product for all SAP FICO consultants”.

 

Jerry Fernandez

Freelance SAP FICO Consultant.

 

“The Product covers almost everything in the FICO module. I was really weak in the CO module. But after buying this product, I have now become a master in the CO module, my forte now being Product Costing and Profitability analysis. Thanks to the team of sapficoconsultant.com for making such a wonderful product. I wish them success in all their future endeavors”.

Jim Gibson

SAP FICO Consultant.

 

“It is simply the best product! Kudos, Guys. I never knew that Cost of sales accounting module can do so much wonders! The implementation of cost of sales accounting functionality has really helped many of our customers. Cheers to sapficoconsultant.com”.

Chris Tapper

Sr. SAP FICO Consultant

 

I can just say “It is years of FICO knowledge bundled in this product”. After going through this product, FICO module implementation looks quite simple. This product is for everybody, be it a beginner or a Senior consultant like me. I reckon it is the best product in the SAP FICO training market.

John  Howkins

Sr. SAP FICO Consultant.

  

Understand the SAP New GL functionality:-

          1) The GL based approach of having different gl codes for different FSV is now redundant

          2) Profit center is now available within New GL

          3) No special ledgers required including cost of sales ledger 

          But the Big question is how to configure the SAP New GL ? With that you have many more questions ?

Whether profit center configuration still needs to be done ?

 Whether balance sheet adjustment program still needs to be executed?

 What is splitting in SAP New GL ?

Whether different gl accounts still needs to be assigned for different depreciation area in asset accounting ?

 All your questions are answered by the SAP FICO Configuration set covering the SAP New GL configuration.

 

 

 

Get the SAP FICO configuration Set now and be amongst the top SAP FICO consultants in the market.

 

 SAP FICO Configuration Set  covers all the sub-modules in FICO

 

Check the contents of   SAP FICO configuration Set?

 

A set of 8 CDs containing the following:-

 

SAP GL configuration

 

Company Code configuration Standard Line item text configuration

Complete GL configuration, defining chart of accounts, defining retained  earnings account

Validation & Substitution Parallel currencies configuration Taxes on Sales Purchase configuration GL Automatic clearing configuration Foreign currency valuation configuration GR/IR Regrouping configuration Financial Statement version configuration (Creating Balance

sheet and Profit and Loss account) FI - MM account determination configuration FI - SD account determination configuration

 

 

SAP New GL configuration

 

 Define Ledgers for GL  Define Currencies for Leading Ledger

 Define and Activate Non-Leading Ledger  Assign Scenarios and Customer Fields to Ledgers  Define Ledger Group  Activate New GL Accounting  Define Accounting principles and assign to ledger groups

 Define Variants for Real-time integration and assign to company code  Define document number ranges for GL view (posting only to specific

Ledger)  Define document types for posting only to non leading ledgers  Configuring document splitting  Assigning Default profit center to accounts  Define Worklist for exchange rate entry  Assign Exchange rate to worklist  Configuring Assessment and distribution in New GL  Deactivate update of Classic GL

 

SAP Cost of Sales Accounting configuration

Cost of Sales accounting needs to be implemented in a manner which makes it more powerful to reconcile the FI and CO module and enable to do a fast close of month end activities.

This functionality needs to be implemented to find out balance on the following:-

 Process/Production orders not settled.  Networks/WBS not settled  Internal orders not settled.  Plant Maintenance orders not settled.

The document also covers how to create a report for cost of sales accounting.

 

SAP Bank Configuration

 

 Define House Banks Electronic and Manual Bank statement configuration Check Deposit configuration Configuring Cash Journal

 

SAP AR & AP configuration

  

 Define Account Groups for Customers and Vendors  Define Accounting clerk  Delete Customer and Vendor Master data  Configuring Payment terms  Configuring various automatic account determination  Defining Tolerances  Configuring Automatic Payment Program  Special GL configuration for down payments from customer and vendors  Configure  regrouping of Customers & vendors per remaining terms of

receivables & payables  Dunning  Configuring calculation of Interest on arrears

SAP Asset Configuration

 Copying Chart of Depreciation  Define Asset Classes  Configuring account determination for Assets (Integration of Asset with

GL)  Deactivate Asset class for Chart of depreciation  Configuring posting of depreciation  Configuring the depreciation key  Configuring asset classes for group assets  Define/Assign Settlement profile  Legacy Asset data transfer

 

SAP Asset Configuration (based on New GL)

With the introduction of  SAP New GL  there is no longer a need to maintain different GL codes for different depreciation areas. The only requirement is to maintain for each reporting 2 additional depreciation areas i.e. one real depreciation area and second derived depreciation

 

 Configure Depreciation as above  Assign target ledger group to the respective depreciation areas  Wizard to set up Parallel Valuation.

  

SAP Special Purpose Ledger configuration

 

 Define Table Group  Maintain Fiscal Year Variant  Maintain Ledgers  Maintain Local Posting Periods  Maintain Actual Versions  Maintain Valid Document types  Maintain local number ranges  Perform Diagnosis  Entering an FI-SL document  Define Libraries  Define Report Painter Reports

 

 

SAP Cost Center Configuration

 

 Configuring the Controlling area  Maintaining versions in Controlling area  Configuring multiple valuation approaches/ Transfer prices  Cost element accounting set up  Reconciliation ledger configuration  Setting Cost center Hierarchy, cost center master data, activity types  Cost center planning which includes creating planner profile, creating

planning layout  Configuring various cycles such as Distribution. Assessment, Indirect

Activity allocation  Configuring Splitting structure  Configuring Automatic account assignment (OKB9)

 

 

SAP Profit Center Configuration

 

 Maintain the profit center settings for Controlling area  Creation of dummy profit center

 Creation of Standard hierarchy and creation of profit center master  Configuring the transfer price settings  Profit center planning configuration  Configuring Distribution and Assessment cycle  Configuring the 3KEH table (Balance sheet and profit and loss accounts)

 

 

SAP Profitability Analysis Configuration

 

 Creating Characteristics and value fields  Configuring the Operating concern  Copying an Operating concern from an existing operating concern  Maintain Characteristic values, defining characteristics hierarchy  Defining Characteristic derivation  Defining keys for accessing material cost estimate and assigning costing

key to characteristics  Planning configuration  Maintaining value field groups  Configuration for value flow from SD to PA  Configuration for value flow form FI to PA  Configuration for settlement of  Product costing variance to PA  Creation of Profitability report  Transporting customizing settings

 

 

SAP Product Costing Configuration

 

 Configuring the Costing  sheet for calculating overhead  Configuring the Cost component structure  Configuring the costing variant  Configuration for mixed costing  Configuration for joint product  Configuration for Work in Process calculation  Configuration for Variance calculation  Configuration for settlement of variance

 Configuration for Product cost by period  - product cost collector and setting up of variance calculation 

  Configuration for Product cost by sales order

 

SAP Actual Costing & Material Ledger Configuration

 

 Configuring Material Ledger for Plants  Configuring dynamic price changes  Defining and assigning the material ledger update structure to plants  Configuration of Actual costing and activation of actual cost component

split  Production start up activities in Material Ledger

 

SAP Internal Order Configuration

 

 Define Order types  Define Model orders  Maintain Allocation structure  Maintain Settlement profile  Maintain number range for settlement documents

 

               &  

Excellent Power Point Presentations

                  &                                                                                                      

Simple end user documents

  

Further you get the following documents to enhance your skill sets:-

 

1)  SAP Logistics Invoice Verification (LIV) Configuration document

LIV configuration has always been a joint effort of both MM consultant and FI consultant. You will now be equipped with this skill set to effectively configure this MM sub module.

 

 

2)  SAP LSMW (Data Upload) document

Legacy System Migration workbench is a tool for uploading legacy data into SAP. It is quite a wonderful tool. This tool is a must know for a functional consultant. It will be of immense help if you know how to create data upload projects yourself.

 

3)  SAP Query

SAP Query is a boon to a functional consultant. A consultant can design and create his own report without any ABAP

knowledge. This is also a must know for a Functional consultant.

 

4)  SAP Report Painter Configuration

Very few FICO consultants have this skill. This skill is very helpful in designing new reports without ABAP knowledge. This is a must required skill for CO consultants.

 

 

5) SAP Go live Strategy

The project success in a project implementation depends upon the smooth migration of data from a Legacy system into SAP. We have tried to list down a comprehensive list of checks to be carried out for a smooth migration.

 

6) Product costing month end steps and variance calculation analysis.

This document is priceless. It gives the entire month procedure for product costing. We take a single process order and carry out an entire month end closing steps on it.

Further this document explains the complex variances and makes it look simple. A

scenario covering the WIP calculation is also covered in this document.

 

7) SAP FICO Interview Questions and Answers.

A compilation of interview questions asked and the answers for it. This is a recipe for a successful interview.

 

We are giving you a Special Time Limited Bonus which are as follows:-

  

1) SAP Cash Management Configuration

 

SAP Cash Management helps to monitor payment flows and safeguard liquidity, so that payments commitments can be met.

The two most important and powerful report are the Cash Position and the Liquidity Forecast.

The Configuration covered:-

1)     Cash Position

2)   Liquidity Forecast

3)   Master data set up

4)   Manual Planning in Cash Position

                                                &

 

      End user training documents

  

 

2) Split Valuation Configuration

 

Split Valuation a must know for an FICO consultant. This is useful when  a single material is manufactured in-house as well as procured from external vendors. This requires the same material to be valued with 2 valuations. The document beautifully covers the following aspects:-

1)     Configuration steps

2)  Steps to maintain a split valuated material

3)  Steps on how to create standard cost estimate for a split

     valuated material

4)  Scenario to see the results of split valuation

     

 

3) Month end closing task list across all modules

 

(An excel sheet giving the month end closing task list for all modules given as a download link)

 This task list is a must have for an SAP FICO consultant to get an overall picture of the sequence of activities to be undertaken at the month end. This excel sheet will be your reference for the month end tasks and will help you in guiding your customers the sequence of activities to be done in the month end closing.

  

 

4) Schedule Manager

 

A cross application single point of entry for all transactions related to closing process, is a must know functionality. Configure and use it, to help your client achieve a faster period end close.

 

We are now offering this entire FICO Configuration Set (a set of 8 CDs) along with

the Bonus for a discounted price of 600 USD for a limited time period. 

 

5) SAP Year end closing document (worth 69 USD)

 

A document which lists down and shows all the year end closing steps involved in the FICO module.

 

6) SAP FICO trouble shooting document (Priceless)

An FICO supporter’s handbook. This is the most sought after document by an FICO supporter. Truly a best document made on  FICO problems faced by users and how the consultants need to give solution to them. It is a compilation of all trouble shooting done by the FICO Consultants during FICO support. This document is given as a bonus material for a very limited time.

 

 

Buy for 600USD 

 

We ship to all the countries in the world. The cost includes shipment cost.

 

The SAP FICO CD set will be delivered to your doorstep through the world famous courier company DHL.

Buy Now  

 

We will mail you the tracking number of the shipment, once it is delivered to DHL.

 

Grab the CD set before it is too late.

 

BUY NOW

 

Sapficoconsultant.com guarantees total satisfaction. In case you are not satisfied with the product you may return the product and we will refund you the money. Shipping costs are non refundable. Refund will only be

issued if the product is returned within 7 days of the receipt of the product. The customer will bear the shipping charges while returning the product.

 

 

If you have any questions or queries contact us at admin@sapficoconsultant.com