Posts

An Extensive SAP FICO Enduser Manual

Previously, I have shared with you a few Enduser Guides for SAP Finance/Controlling (FICO) modules. Similar to them, the following 314 pages document is also a good compilation for endusers for understanding their daily procudures. This extensive FI/CO end-user document describes the need of each process, gives procedure overview for that process, shows required procedural steps, explain the fields in that process screen with screenshots. You will find end-user guides for the following submodules:

  • Public Sector Management
  • General Ledger
  • Accounts Payable
  • Accounts Receivable
  • Asset Accounting
  • Cost Center Accounting

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A Great List of SAP Controlling End-User Manuals

As you know, in my previous post i shared Financials End-User Manuals. In this post i will extend end-user manuals for Controlling module which you will find step by step procedures for Cost Centre and Profit Centre sub-modules similarly in previous post. Read more

A Great List of SAP Financials End-User Manuals

In this post, i will provide you the end-user materials which i had downloaded in very earlier times i have come to know SAP and benefited from them to ease and understand processes better. End-user manuals are very handy with screen shots and accompanying descriptions under each steps. You can explore more about SAP End-User Manuals and know exactly its functionality. Read more

SAP Overhead Cost Controlling End-User Training Manual

Controlling (CO) offers information to decision makers for planning, measuring and monitoring enterprise’s operations and performance. It represents the internal accounting view of an organization.

All data relevant to cost and revenue flows are created from various sources such as Financial Accounting (FI), Materials Management (MM), and Sales and Distribution (SD). The cost and revenue flows will update FI and simultaneously create equivalent postings into CO.

As part of this process, the system assigns the costs and revenues to different CO account assignment objects like cost centers, orders, or profitability segments. The relevant accounts in FI are managed in CO as cost elements or revenue elements. Read more

SAP Profit Centre End-User Training Manual

Controlling (CO) offers information to decision makers for planning, measuring and monitoring enterprise’s operations and performance. It represents the internal accounting view of an organization.

All data relevant to cost and revenue flows are created from various sources such as Financial Accounting (FI), Materials Management (MM) and Sales and Distribution (SD). The cost and revenue flows will update FI and simultaneously create equivalent postings
into CO.

As part of this process, the system assigns the costs and revenues to different CO account assignment objects like cost centers, orders, or profitability segments. The relevant accounts in FI are managed in CO as cost elements or revenue elements. Read more

SAP Bank Accounting End-User Training Manual

This course will focus on how SAP Bank accounting module manages bank transactions and activities.

The starting point of the course will introduce the concept of Bank Master Record’s creation and will give explanations with regards as to how they will relate to transactional processes. The course will also touch on the structures of Bank Accounting record and their significance to processes that are critical to bank accounting in the recording of accounting transactions such as bank reconciliations.  Read more

SAP Funds Management End-User Training Manual

The Funds Management course will focus on the process of committing and managing a budget within the Saudi Airlines budget groups.

Funds management is the Accounting term for apportioning funds across budget items. This process is referred to as Funds Commitment. In SAP this process is managed using commitment items.

This course will teach you the user how to create, change and report on funding items. Read more