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SAP Asset Accounting End-User Training Manual

This course will focus on how SAP Accounting for Fixed Asset module manages general assets, transactions, retirements, changes and other activities. This will also include Fiscal year management, depreciation of assets. The starting point of the course will introduce the concept of Fixed Asset Master Records and data through creation, changing and management of assets and will give explanations with regards as to how they will relate to transactional processes. The course will also touch on the structures of Fixed Asset Accounting as a financial record and their significance to processes that are critical to the business accounting in the recording of accounting transactions such as revenues, adjustments, changes, depreciation and retirements/scrapping of assets and also assist in areas of internal and external reporting. Read more

SAP Accounts Receivable End-User Training Manual

This course will focus on  how SAP Accounts Receivable module manages customer transactions and activities.

The starting point of the course will introduce  the concept of Accounts Receivable Customer Account Master Records creation and will give explanations with regards to how it will relate to transactional processes. The course will also touch on the structures of Customer master record and their significance to processes that are critical to invoice posting, credit management and payment. Read more

SAP Accounts Payable End-User Training Manual

This course will focus on how SAP Accounts Payable module manages Vendor transactions and activities.

The starting point of the course will introduce the concept of Vendor 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 Vendor Master Record and their
significance to processes that are critical to Accounts payables accounting in the recording of accounting transactions such as expenses, adjustments and also assist in areas of internal and external reporting. Read more

Yet Another General Ledger End-User Training Manual

This course will focus on how SAP General Ledger Accounting module manages general ledger transactions and activities.

The starting point of the course will introduce the concept of General Ledger Master Records 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 General Ledger accounting record and their significance to processes that are critical to General ledger accounting in the recording of accounting transactions such as expenses, revenues, adjustments and also assist in areas of internal and external reporting. Read more

Accounts Payable End User Manuals

Find below step by step for overall processes with screenshots for the following topics:

  1. Block/Unblock Vendor – FK05
  2. Cheque with Alternative Payee Payment Processing – FB60
  3. Re-Issuance of Cheque-Simultaneous Void of Cheque&Issuance – FBZ5
  4. Staff Reimbursement Through Cheque – F-53
  5. Vendor/Customer Reconciliation Account Management – ZVCG

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A Complete SAP FICO User Guide

This is a comprehensive FI/CO User Guide which you will also find detailed step by step procedures for the topics of Accounts Payable, Accounts Receivable, Bank & Cash Transactions, Fixed Assets, Country India Version ( TDS , Service Tax , Excise, Sales Tax ), MM Integration, SD Integration, Reversals & Editing Documents, Reports & Balances, Dunning Process, Controlling & Costing, Month End Activities, Year End Activities, Planning, Travel Management, Investment Accounting, Tips for Effective Usage of SAP and so on.. Read more