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

Bonuswhich 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
 

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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.
 

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