How to Implement SAP Financial Accounting Processes-FI for ICT Corporation (SAP ERP for ICT Service Corporation Book 11) PDF – Free Download

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How to Implement SAP Financial Accounting Processes-FI for ICT Corporation (SAP ERP for ICT Service Corporation Book 11) pdf offers a fresh look at what would have otherwise been a jaded topic the author of How to Implement SAP Financial Accounting Processes-FI for ICT Corporation (SAP ERP for ICT Service Corporation Book 11) pdf book draws on a vast knowledge bank of insights and experience to execute this work.

In this book, YOU will learn the most important processes and functions of SAP FI for ICT Company. Learn how to Process of financial, run standard SAP financial reports (Record to Report). Walk through FI Master Data, General Ledger (FI-GL), Accounts Receivable (FI-AR), Asset Management (FI-AA) and Accounts Payable (FI-AP) functionality.

Table of Contents:

A. FINANCIAL MASTER DATA CREATION & MAINTENANCE PROCESSES

I. VENDOR MASTER CREATION & MAINTENANCE

1. Overview of the Scenario

2. Process Flow Diagram

3. Scenario Overview Table

4. Interfaces

II. CUSTOMER MASTER CREATION & MAINTENANCE

1. Overview of the Scenario

2. Process Flow Diagram

3. Scenario Overview Table

III. CO MASTER ACTIVITY TYPE CREATION & MAINTENANCE

1. Overview of the Scenario

2. Process Flow Diagram

3. Scenario Overview Table

IV. CO MASTER INTERNAL ORDER CREATION & MAINTENANCE

1. Overview of the Scenario

2. Process Flow Diagram

3. Scenario Overview Table

V. PROFIT CENTER MASTER DATA CREATION & MAINTENANCE

1. Overview of the scenario

2. Master Data and Organization Data

3. Process Flow Diagram

VI. COST CENTER MASTER DATA CREATION & MAINTENANCE

1. Overview of the scenario

2. Master Data and Organization Data

3. Process Flow Diagram

4. Scenario Overview Table

VII. GL ACCOUNT/COST ELEMENT MASTER CREATION & MAINTENANCE

1. Overview of the scenario

2. Process Flow Diagram

3. Scenario Overview Table

B. EXPENSE MANAGEMENT

1. Overview of the Scenario

2. Master Data and Organization Data

3. Process Flow Diagram

4. Scenario Overview Table

C. TELECOMMUNICATION EXPENSES MANAGEMENT

I. MOBILITY MANAGEMENT

1. Overview of the Scenario

2. Master Data and Organization Data

3. Process Flow Diagram

4. Scenario Overview Table

II. OTHER TELECOMMUNICATION SERVICES

1. Overview of the Scenario

2. Master Data and Organization Data

3. Process Flow Diagram

D. TRAVEL MANAGEMENT

1. Overview of the Scenario

2. Master Data and Organization Data

3. Process Flow Diagram

4. Scenario Overview Table

E. FI PLANNING PROCESS

I. CC-GL/PC-GL PLANNING

1. Overview of the Scenario

2. Master Data and Organization Data

3. Process Flow Diagram

II. INTERNAL ORDER PLANNING

1. Overview of the Scenario

2. Master Data and Organization Data

3. Process Flow Diagram

F. ASSET MANAGEMENT

I. ASSET CREATION AND MAINTENANCE

1. Overview of the Scenario

2. Master Data and Organization Data

3. Process Flow Diagram

II. DEPRECIATION

1. Overview of the Scenario

2. Master Data and Organization Data

3. Process Flow Diagram

III. ASSET RETIREMENT AND DELETION

1. Overview of the Scenario

2. Master Data and Organization Data

G. BANK STATEMENTS PROCESSING

I. ELECTRONIC BANK STATEMENTS AND CLEARING: VENDOR OUTGOING PAYMENTS

1. Overview of the Scenario

2. Master Data and Organization Data

3. Process Flow Diagram

II. MANUAL BANK STATEMENT AND CLEARING:VENDOR OUTGOING PAYMENTS

1. Overview of the Scenario

2. Master Data and Organization Data

3. Process Flow Diagram

4. Scenario Overview Table

5. Reports

III. ELECTRONIC BANK STATEMENT AND CLEARING: CUSTOMER INCOMING PAYMENTS

1. Overview of the Scenario

2. Master Data and Organization Data

3. Process Flow Diagram

4. Scenario Overview Table

5. Reports

H. ACCOUNTS PAYABLE PAYMENT

1. Overview of the Scenario

2. Master Data and Organization Data

3. Process Flow Diagram

J. FINANCIAL CLOSING OPERATIONS:

I. TIMESHEETS FORCED APPROVALS

II. FI-ACCOUNTS PAYABLE CLOSING

III. FI-ASSET ACCOUNTING CLOSING

IV. FI-ACCOUNTS RECEIVABLE CLOSING

V. FI-GENERAL LEDGER AND COSTS OBJECT CLOSING

VI. EC-CONSOLIDATION

VII. DECEMBER EARLY CLOSE

VIII. YEAR-END CLOSING

ASIN ‏ : ‎ B01N8X74V0
Publisher ‏ : ‎ David Jones; 1st edition (November 8, 2016)
Publication date ‏ : ‎ November 8, 2016
Language ‏ : ‎ English
File size ‏ : ‎ 15942 KB
Simultaneous device usage ‏ : ‎ Unlimited
Text-to-Speech ‏ : ‎ Enabled
Screen Reader ‏ : ‎ Supported
Enhanced typesetting ‏ : ‎ Enabled
X-Ray ‏ : ‎ Not Enabled
Word Wise ‏ : ‎ Not Enabled
Print length ‏ : ‎ 142 pages
Lending ‏ : ‎ Enabled

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