SAP ERP Financials User's Guide

ISBN-10: 1592291902
ISBN-13: 9781592291908
Edition: N/A
List price: $69.95
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Description: This book focuses on the practical, day-to-day requirements of working with SAP ERP Financials. It guides users through the various Financial Accounting functions step-by-step: documents, account reports, special postings, automatic procedures,  More...

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Book details

List price: $69.95
Publisher: Galileo Press, Incorporated
Binding: Hardcover
Pages: 593
Weight: 2.662
Language: English

This book focuses on the practical, day-to-day requirements of working with SAP ERP Financials. It guides users through the various Financial Accounting functions step-by-step: documents, account reports, special postings, automatic procedures, accounts receivable accounting, accounts payable accounting, general ledger accounting, closing operations, and asset accounting. Whether you are already an experienced user, or new to the world of SAP ERP Financials, you are guaranteed to find volumes of useful tips and tricks designed to help maximize your daily work. Comprehensive coverage of SAP ERP Financials: Learn how to make the best use of SAP ERP Financials in your daily work with comprehensive coverage of SAP General Ledger and much more. Tips and tricks for daily work: Maximize your time and avoid mistakes with numerous tips and tricks designed to help you get the most out of common tasks, features and programs. Step-by-step walkthroughs: Master even the most complex functions in SAP ERP Financials using step-by-step walkthroughs enhanced with screenshots and sample scenarios. Up-to-date for SAP ERP 6.0: Understand and leverage the new features in SAP ERP Financials and SAP Financial Supply Chain Management (FSCM). Helpful additional resources: Pinpoint the answers you need immediately in the detailed appendices, which include menu paths, a full glossary, and a complete index.

Overview
Reports and Transaction Codes
Real-Time Processing and the Document Principle
SAP R/3 Replaces SAP R/2
Integration
SAP ERP Replaces SAP R/3
New Features in SAP ERP Financials (Release 6.0)
Release Upgrade
Enhancement Package
Maintenance Strategy
Conclusion
General Ledger Accounting
Basic Principles
Cost and Activity Accounting
Objectives of General Ledger Accounting
Configuring the System
Client
Chart of Accounts
Company Code
Business Area
Profit Center
Controlling Area
FI-GL Component
Master Data
Setting Up G/L Account Master Data
Maintaining G/L Accounts of Chart of Accounts Segment
Maintaining G/L Accounts of Company Code Segment
Changing G/L Account Master Data
Blocking G/L Accounts
Documents in the SAP System
Document Layout
Document Header
Document Type
Document Items
Posting Key
Special G/L Indicator
Document Entry
Entering G/L Account Postings
Entry Tools
New General Ledger in SAP ERP Financials
Overview
Evaluation Report for Accenture GmbH
Evaluations in General Ledger Accounting
Journal
Balance Sheet
Conclusion
Accounts Payable Accounting
Business Principles
FI-AP Software Component
Master Data
Structure of the Vendor Master Data
Creating a Vendor Account
Blocking a Vendor Account
One-Time Vendor
Overview of the Integrated Business Transaction
Entering Incoming Invoices
General Posting
Single-Screen Transaction in FI
Fast Data Entry
Invoice Verification in MM
Automated Payment Transactions
Payment Methods in SAP Systems
Payment Block Reasons
Accessing the Payment Program
Payment Proposal
Executing the Payment Run
Manual Outgoing Payments
Complete Clearing
Residual Items
Partial Payment
Evaluations in Accounts Payable Accounting
Confirmation of Critical Modifications
Open Item Due Date Analysis
Vendor Information System
Conclusion
Accounts Receivable Accounting
Business Principles
FI-AR Component
Master Data
Creating a Customer Account
Blocking a Customer Account
Archiving of Customer Master Records
Overview of the Integrated Business Transaction
Monitoring Credit Lines with SAP Credit Management
Customer Interaction with SAP Biller Direct
Clarifying Payment Deductions with SAP Dispute Management
Dunning Procedure by Telephone with SAP Collections Management
Dunning Procedure by Mail
Introduction to the Dunning Program
Maintaining Parameters
Creating the Dunning Proposal
Processing the Dunning Proposal
Printing Dunning Letters
Evaluations in Accounts Receivable
Customer List
Customer Balances
Customer Payment History
Accounts Receivable Info System
SAP Credit Management
SAP Dispute Management
SAP Collections Management
Conclusion
Asset Accounting
Business Principles
The SAP Software Component FI-AA
Chart of Accounts and Chart of Depreciation
Depreciation Area
Valuation Parameters
Value Transfer to General Ledger
Derived Depreciation Areas
Integration into Controlling
Integration Considerations
Master Data
Group Level: Asset Class
Asset-Related Level: Group Asset and Subnumber
Creating Asset Master Records
Changing an Asset Master Record
The Asset Subnumber
Blocking an Asset Master Record
Asset Transactions
Transaction Types for Asset Transactions
Document Types for Asset Acquisition
Posting an Asset Acquisition
FI-AA with Integrated Accounts Payable Accounting Without a Purchase Order Reference
FI-AA Without Integrated Accounts Payable Accounting and Without a Purchase Order Reference
Acquisition in MM with Integrated Accounts Payable Accounting and a Purchase Order Reference
Depreciation
Asset Retirement
Asset Transfer
Evaluations in Asset Accounting
Asset Balance
Directory of Unposted Assets
Effects of New General Ledger on FI-AA
Use of Delta Depreciation Area for Parallel Financial Reporting
Better Support for the Gross Procedure
Conclusion
Bank Accounting
Business Principles
The FI-BL Component
Master Data
Consequences of Introducing SEPA
Payment Transactions and Bank Communication
Incoming Payments
Outgoing Payments
Bank Communication
Processing Bank Statements
Cash Journal
Check Deposit Transaction
Evaluations in Bank Accounting
Liquidity Forecast
Check Register
Conclusion
Closing Operations
Basic Business Principles
Management of Parked Documents
Automatic Maintenance of the GR/IR Account
Transfer of Salaries and Wages
Provisions
Periodic Accruals and Deferrals
Recurring Entry Documents
Accrual Engine
Asset Accounting
Assets Under Construction (AuCs
Asset Inventory
Depreciation Posting Run
Asset History Sheet
Value Adjustments
Individual Value Adjustments
Flat-Rate Value Adjustment
Foreign Currency Valuation
Interest Calculation
Reconciliation Measures
Manual Checking of Postings
Technical Reconciliation of Transaction Figures
Intercompany Reconciliation
Reclassification
Balance Confirmations
Period Control
Tax on Sales and Purchases
Balance Carryforward
Conclusion
Basic Principles of the SAP System
Operating SAP ERP
Introduction
Logon
Password Rules
Logon Procedures
User Interface
Navigation
Navigation via the Menu
Navigation via Transaction Codes
Favorites Maintenance
Navigation via the Toolbar
Data Entry
User Settings
User Interface Settings
Options
Personal Data
Message Types
Sessions
Storing Data
The SAP Library
The SAP Glossary
Logoff
Glossary
Menu Paths
Chapter 2—General Ledger Accounting
Master Data
Documents in the SAP System
Evaluations
Chapter 3—Accounts Payable Accounting
Master Data
Entering Incoming Invoices
Payment Transactions
Evaluations in Accounts Payable Accounting
Chapter 4—Accounts Receivable Accounting
Master Data
Overview of the Integrated Business Transaction
Monitoring Credit Lines
Clarifying Payment Deductions
Dunning Procedure by Telephone
Evaluations
Chapter 5—Asset Accounting
Master Data
Business Transactions
Evaluations
Chapter 6—Bank Accounting
Master Data
Payment Transactions and Bank Communication
Processing Bank Statements
Cash Journal
Check Deposit Transaction
Evaluations
Chapter 7—Closing Operations
Management of Parked Documents
Automatic Maintenance of the GR/IR Account
Recurring Entry Documents
Accrual Engine
Assets Under Construction
Depreciation Posting Run
Value Adjustments
Foreign Currency Valuation
Interest Calculation
Reconciliation Measures
Intercompany Reconciliation
Reclassification
Period Control
Tax on Sales/Purchases
Balance Carryforward
Sample Closing Procedure Document
Additional Sources of Information
Books
The Authors

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