• book

From the Publisher

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

Published: David Jones on
ISBN: 1370940270
List price: $12.80
Read on Scribd mobile: iPhone, iPad and Android.
Availability for How to Implement SAP Financial Accounting Processes-FI fo...
With a 30 day free trial you can read online for free
  1. This book can be read on up to 6 mobile devices.

Related Articles

Entrepreneur
1 min read

An Expert Explains the Ins and Outs of Outside Audits

Business owners ask me this question all the time, and with good reason. Outside audits are intense examinations of your company’s financial systems and controls, including sample testing and outside verification of many transactions on your ledgers. An outside auditor’s opinion will include assurance that your financial statements are in accordance with generally accepted accounting principles (GAAP) and that your business is viable and sustainable. They can cost tens of thousands of dollars and suck up an accounting department’s time for weeks at a stretch. Here’s when you’ll need one: If yo
New York Magazine
2 min read

So How Has the Trump Presidency Affected Property Values?

“MOST OF HIS properties were built in the late ’80s and early ’90s as luxury buildings, but what defined luxury then is not what defines luxury now. So the buildings from that era—Trump Palace, Trump International, Trump Parc—are on the upper end of the mid-tier or at the lower end of luxury. That means that they’re actually positioned well in terms of what’s selling now. But for Trump Tower, where you have to go through security to get to the front door, this might become an issue. The rental market is much more responsive to outside changes [like Trump’s becoming president] because of faster
Entrepreneur
2 min read

How to Hire a Controller for Your Company

A: When faced with hiring for a key position, you’ll logically start with a job description. You can find sample lists of general duties and responsibilities online, and your outside CPA firm undoubtedly can weigh in. The list should cover the basics: handling transactions and the operations of the accounting staff and software system, and being able to produce monthly financial statements -- income statements, balance sheets and cash-flow statements -- that are complete, accurate and timely, as well as any other reports you need to make business decisions. You should specify compliance-relate