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[电子书籍] SAP ERP Financials and FICO Handbook PDF 337页

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发表于 2017-4-22 11:25:09 | 显示全部楼层 |阅读模式
This up-to-date quick reference guides the reader through themost popular SAP module. It includes material on SAP ERPFinancials, SAP FICO, and SAP R/3. Unlike most books that onlyprovide questions and answers for certification or interviewpreparation, this book covers fifty common business situationsrelated to ERP Financials/FICO and provides practical solutions forthem. In addition, the book begins with over 200 FAQs andcertification questions for those who need a quick review of thematerial.

TABLE OF CONTENTS
An Introduction to SAP Software  xi
Preface  xiii
Chapter 1  Interview Questions and Answers  1
1.1  SAP-General  1
1.2  FI-General  12
1.3  Enterprise Structure (FI-ES)  15
1.4  G/L Accounting (FI-G/L)  24
1.5  Accounts Payable (FI-AP)  44
1.6  Accounts Receivable (FI-AR)  52
1.7  FI-AA  54
1.8  General CO  65
1.9  CO-CEL  70
1.10 FI-CCA  71
1.11 CO-PCA  79
1.12 CO-IO  80
1.13 CO-PA  84
1.14 Product costing (CO-Pc)  86
1.15 SD  87
1.16 MM  89
1.17 Technical Questions  91
Chapter 2  Certifi cation Questions and Answers  95
2.1  Questions  95
2.2  Answers  123
Chapter 3  Issues and Resolutions  127
3.1  SAP General  127
3.2  General Ledger (G/L) Accounting  128
3.3  Accounts Payable (AP)  135
3.4  Assets Management (AM)  143
vii
3.5  Cost Center Accounting (CCA)  156
3.6  Profit Center Accounting (PCA)  156
3.7  New G/L  157
Chapter 4  Confi guration Steps  159
4.1  Enterprise Structure (FI-ES)  159
4.2  General Ledger Accounting (FI-G/L)  161
4.3  Accounts Payable (FI-AP)  163
4.4  Accounts Receivable (FI-AR)  168
4.5  Bank Accounting (FI-BL)  171
4.6  Assets Accounting (FI-AA)  174
4.7  Controlling Area (CO)  177
4.8  Cost Center Accounting (CO-CCA)  177
4.9  Internal Order (CO-IO)  179
4.10 Profit Center Accounting (CO-PCA)  181
4.11 Profitability Analysis (CO-PA)  182
4.12 Product Costing (CO-PC)  183
Chapter 5  User Transaction Codes  187
5.1  General Ledger (G/L) Accounting  187
5.2  Accounts Payable (AP)  192
5.3  Accounts Receivable (AR)  199
5.4  Assets Management (AM)  205
5.5  Cost Element Accounting (CO-CEL)  209
5.6  Cost Center Accounting (CO-CCA)  211
5.7  Internal Order (CO-IO)  217
5.8  Profit Center Accounting (CO-PCA)  220
5.9  Profitability Analysis (CO-PA)  224
5.10 Product Costing (CO-PC)  226
Chapter 6  FICO Quick Tour  229
6.1  SAP General  229
6.2  FI General  230
6.3  General Ledger (G/L) Accounting  232
6.4  AP and AR  240
6.5  Asset Accounting (AA)  247
6.6  CO General  252
6.7  CEL  254
viii  T ABLE OF C ONTENTS
6.8  Cost Center Accounting (CCA)  255
6.9  IO  257
6.10 PA  258
6.11 PCA  261
6.12 PCC  263
Chapter 7  Special Areas  265
7.1  Foreign Currencies  265
7.2  Intercompany Transactions  266
7.3  Bank Reconciliation  269
7.4  Lockbox Configuration  271
7.5  Revenue Recognition  273
7.6  Automatic Payment Program  275
7.7  Three-Way Match  276
7.8  P2P  277
7.9  Vendor Down Payment and Clearing  278
7.10 Order to Cash (OTC)  279
7.11 Make to Order  280
7.12 Summarization Levels in CO-PA  281
Chapter 8  New GL  285
8.1  Document Splitting  288
8.2  Transaction Codes  289
Chapter 9  Tables in the SAP System  291
9.1  Enterprise Structure (FI-ES)  291
9.2  General Ledger Accounting (FI-G/L)  292
9.3  Accounts Receivable (FI-AR)  293
9.4  Accounts Payable (FI-AP)  294
9.5  Assets Management (FI-AA)  294
9.6  General (CO)  295
9.7  Cost Center Accounting (CO-CCA)  295
9.8  Profit Center Accounting (CO-PCA)  296
9.9  Profitability Analysis (CO-PA)  296
Chapter 10 SAP MM Confi guration  297
Chapter 11 SAP SD Confi guration  301
Index


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