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SAP FINANCE USER MANUAL

Well come to the free SAP FICO user manual created by Getahun Teferi author. In this manual, you will learn SAP Finance module from an absolute beginner to advanced level. SAP Finance and SAP Control are the functional module of SAP ERP Financials, which deals with Finance. While Controlling (CO) deals with the business’s cost control, which is the other part of SAP Accounting. Both In combination makes it a complete module.

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SAP MM Procurement & Inventory User Manual

Every organization acquires material or services to complete its business needs. The process of buying materials and obtaining services from vendors or dealers is called procurement. Procurement should be done in such a way that materials are ordered in correct quantity, with a proper value at the proper time. It is subdivided into following parts − Basic Procurement Special Procurement

Project System User Manual

This manual for SAP Project Systems (PS) module contains all essential information for the end-users to make full use of the system. This manual includes a description of the system with step-by-step procedures explained of the following topics

SAP S/4 HANA FI BUSINEES PROCESS

Business Processes in Financial Accounting in SAP S/4 HANA. You will post how SAP S/4HANA covers the Financial Accounting related business requirements and how the fundamental business processes and tasks are executed in the system. General Ledger Accounting, Accounts Payable, Accounts Receivable, Asset Accounting and Bank Accounting and their integration.SAP End Users are responsible for operating day-to-day transactions After the SAP project Go Live. In the case of Finance, an SAP FICO End User does activities like posting an invoice, collections, Purchase orders, Goods receipts, etc. What does an SAP FICO End User do daily? Users’ responsibilities are different as per different SAP modules.

SAP FICO TUTORIAL

Document types are defined at the client level, so document types are applied to all company codes. The document Type key is used to classify accounting documents and distinguish between business transactions to be posted. Standard SAP system delivers the standard document types. So we can use these standard document types or define new document types as per business requirements.

Material Movement Types

In SAP, movement types are used to identify the type of material movement in the system. They are three-digit codes that determine the type of transaction being executed, such as goods receipt, goods issue, transfer posting, or stock transfer 1. The movement type is used to control the movement of materials in SAP and to determine how financial accounting needs to be posted during any material movement

FI COMMON ERRORS WITH SOLUTIONS

When you run transactions, you can encounter errors. These errors are usually missing configuration. Errors are very common during the configuration and implementation of SAP. In your day-to-day activities as an SAP consultant, you would face a lot of real-time issues in various areas of this subject. Therefore, you should be aware of all possible aspects where you may have some errors or issues. A lot of people like you are looking for these kinds of common errors in SAP FICO. Thus, I have collated the most common errors with their error codes and solutions that come while configuration. Additionally, these are very frequently asked questions in SAP FICO interviews. Thus, you should pay good attention to these errors. Some of the most frequent errors with solutions are listed below.

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FICO 2nd PHASE IMPLEMENTATION

Treasury and risk management Built on SAP’S in-memory SAP S/4HANA Finance software, this solution provides full transparency and on-the-fly analysis across all dimensions of financial data, including cash and liquidity, payments and bank communications, investment and debt, and forecasting. SAP S/4HANA Treasury and Risk Management – Hands-On

7 Big Things A Start-Up Must Have To Succeed

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How To Make Extra Money

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Boost Your Income

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How To Motivate Employees

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How To Pick a Name For Your Startup

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