Prepared from an academy’s training sessions, these notes are a comprehensive starting point for someone preparing for the SAP FI Certification (C_TFIN52_64). Notes consists of three seperate document of SAP Academy Books TFIN50-1, TFIN50-2 and TFIN52. Each are well documented, up-to-date and summarized clearly. A must for participants!
FI/CO
Welcome to our SAP FI/CO module category page, where you can find a comprehensive collection of documents, tutorials, and guides. Explore our extensive resources to gain insights into financial accounting, controlling, and related processes, enabling you to master key concepts and optimize your SAP FI/CO implementation with ease.
SAP ECC 6.0 FI&CO Training Guide: Step by Step
This document provides very detailed step-by-step and screenshot-by-screenshot explanations for the Finance & Controlling module of SAP. The guide is very well documented with annotations on each screenshot to identify the area you need to select, action or note.
SAP FI Configuration Video Training Set
The following set contains instructions for the bacis IMG configuration steps required for master data set up in SAP Finance (FI) module.
- Define Company
- Define Company Code
- Assign Company Code to Company
- Create Chart of Accounts
- Create COA Account Group
- Create Retained Earning Account
- Create GL Account
- Create Financial Statement Versiyon
- GL Balance Upload
- Journal Entry Posting
Step by Step Guide to Basic Configuration Settings in SAP FI
This guide contains configuration procedures for configuring basic prerequisites of SAP Finance (FI) module. Each procedures is demonstrated with screenshots with a few piece of information.
- Define Company
- Define Company Code
- Assign Company Code to Company
- Define Business Area
- Define Fiscal Year Variant
- Assign Fiscal Year Variant to Company Code
- Define Posting Period Variant
- Assign Posting Period Variant to Company Code
- Define Open and Close Posting Period
- Define Document Type and Number Ranges
- Define Field Status Variants
- Assign Field Status Variant to Company Code
- Define Chart of Accounts
- Assign Chart of Accounts to Company Code
- Define Accounts Group
- Define Retained Earning Account
- Define Tolerance Groups
- Define Tolerance Groups for Employees
SAP Configuration Process for Novice Users
The objective of this configuration set is to teach the basics of SAP navigation, demonstrate the creation and configuration of a new company in the system, show process flow and structure, and finally to show how many common administrative functions are performed via the SAP R/3 system. The exercises are intended to aid even the most novice SAP user in becoming familiar with the configuration and implementation environment.
FICO, MM and SD Blueprint Documents for SAP IS-Retail Implementation
The purpose of these sample Finance & Controlling (FI-CO), Materials Management (MM) and Sales and Distribution (SD) Business Blueprint (BBP) documents is to prepare to move forward with the IS-Retail implementation in SAP R/3 system.
The Blueprint and its associated appendices present a summarized perspective of all functional business processes that will be implemented. As such, the Blueprint document serves from this point forward the dual role of both official project scope as well as system acceptance criteria.
The body of these documents describe the organizational structure, master Data, and R/3 functional process flows to be implemented in sub-modules of all FI-CO, MM, and SD modules in SAP.
Exclusive Guide to SAP CO Controlling Configuration & End User Procedures
Unlike paid ebook, being over 250 pages and free, this guide will be a very good reference for those who like to start practicing Controlling module in SAP. Both configuration and key user related processes are covered in detail with explanations and screenshots from ECC 6.0 version of SAP.
This is not a real life project documentation, as author has organized this document by creating a fictitious company in SAP IDES. So for those newbies practising by using SAP IDES, this tutorial document will be very helpful.