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How to Implement SAP Financial Accounting Processes-FI for ICT Corporation

How to Implement SAP Financial Accounting Processes-FI for ICT Corporation

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How to Implement SAP Financial Accounting Processes-FI for ICT Corporation

valutazioni:
5/5 (1 valutazione)
Lunghezza:
150 pagine
56 minuti
Editore:
Pubblicato:
Nov 9, 2016
ISBN:
9781370940271
Formato:
Libro

Descrizione

Table of Contents:
A. FINANCIAL MASTER DATA CREATION & MAINTENANCE PROCESSES
I. VENDOR MASTER CREATION & MAINTENANCE
1. Overview of the Scenario
2. Process Flow Diagram
3. Scenario Overview Table
4. Interfaces
II. CUSTOMER MASTER CREATION & MAINTENANCE
1. Overview of the Scenario
2. Process Flow Diagram
3. Scenario Overview Table
III. CO MASTER ACTIVITY TYPE CREATION & MAINTENANCE
1. Overview of the Scenario
2. Process Flow Diagram
3. Scenario Overview Table
IV. CO MASTER INTERNAL ORDER CREATION & MAINTENANCE
1. Overview of the Scenario
2. Process Flow Diagram
3. Scenario Overview Table
V. PROFIT CENTER MASTER DATA CREATION & MAINTENANCE
1. Overview of the scenario
2. Master Data and Organization Data
3. Process Flow Diagram
VI. COST CENTER MASTER DATA CREATION & MAINTENANCE
1. Overview of the scenario
2. Master Data and Organization Data
3. Process Flow Diagram
4. Scenario Overview Table
VII. GL ACCOUNT/COST ELEMENT MASTER CREATION & MAINTENANCE
1. Overview of the scenario
2. Process Flow Diagram
3. Scenario Overview Table
B. EXPENSE MANAGEMENT
1. Overview of the Scenario
2. Master Data and Organization Data
3. Process Flow Diagram
4. Scenario Overview Table
C. TELECOMMUNICATION EXPENSES MANAGEMENT
I. MOBILITY MANAGEMENT
1. Overview of the Scenario
2. Master Data and Organization Data
3. Process Flow Diagram
4. Scenario Overview Table
II. OTHER TELECOMMUNICATION SERVICES
1. Overview of the Scenario
2. Master Data and Organization Data
3. Process Flow Diagram
D. TRAVEL MANAGEMENT
1. Overview of the Scenario
2. Master Data and Organization Data
3. Process Flow Diagram
4. Scenario Overview Table
E. FI PLANNING PROCESS
I. CC-GL/PC-GL PLANNING
1. Overview of the Scenario
2. Master Data and Organization Data
3. Process Flow Diagram
II. INTERNAL ORDER PLANNING
1. Overview of the Scenario
2. Master Data and Organization Data
3. Process Flow Diagram
F. ASSET MANAGEMENT
I. ASSET CREATION AND MAINTENANCE
1. Overview of the Scenario
2. Master Data and Organization Data
3. Process Flow Diagram
II. DEPRECIATION
1. Overview of the Scenario
2. Master Data and Organization Data
3. Process Flow Diagram
III. ASSET RETIREMENT AND DELETION
1. Overview of the Scenario
2. Master Data and Organization Data
G. BANK STATEMENTS PROCESSING
I. ELECTRONIC BANK STATEMENTS AND CLEARING: VENDOR OUTGOING PAYMENTS
1. Overview of the Scenario
2. Master Data and Organization Data
3. Process Flow Diagram
II. MANUAL BANK STATEMENT AND CLEARING:VENDOR OUTGOING PAYMENTS
1. Overview of the Scenario
2. Master Data and Organization Data
3. Process Flow Diagram
4. Scenario Overview Table
5. Reports
III. ELECTRONIC BANK STATEMENT AND CLEARING: CUSTOMER INCOMING PAYMENTS
1. Overview of the Scenario
2. Master Data and Organization Data
3. Process Flow Diagram
4. Scenario Overview Table
5. Reports
H. ACCOUNTS PAYABLE PAYMENT
1. Overview of the Scenario
2. Master Data and Organization Data
3. Process Flow Diagram
J. FINANCIAL CLOSING OPERATIONS
I. TIMESHEETS FORCED APPROVALS
II. FI-ACCOUNTS PAYABLE CLOSING
III. FI-ASSET ACCOUNTING CLOSING
IV. FI-ACCOUNTS RECEIVABLE CLOSING
V. FI-GENERAL LEDGER AND COSTS OBJECT CLOSING
VI. EC-CONSOLIDATION
VII. DECEMBER EARLY CLOSE
VIII. YEAR-END CLOSING

Editore:
Pubblicato:
Nov 9, 2016
ISBN:
9781370940271
Formato:
Libro

Informazioni sull'autore

I had a wonderful marriage for 20 years. And I want to thank God for the gift he put in my life. I met a woman by the name of Isella Hernandez on September 22, 2014. She is the great gift from God, she became my best friend, my wife and love of my life on March 6, 2015. We had so many fantastic years together. I will never forget her. Her goal in life was too, Tell family and friends about Hope, Love, Joy, Jesus. She had such a sweet spirit. In any marriage their are alway trials, You have to learn to understand to communicate and get to know your spouse. I live in Conroe Texas, I have been a Christian since I was five years old. My mother took my hand and put me on the little church bus. At a young age, I had the privilage to learn about God. I dont regret it. Thats one of the best exsperiences of my life. I know from experience that with out God, Most doors will remain closed, I know for a fact God is, the only one that can give you joy and hope and fill your life with love. With out God your life can feel so empty and meaning less. I can do All things through Christ who Strengthens me. Philippians 4:18


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How to Implement SAP Financial Accounting Processes-FI for ICT Corporation - David Jones

Table of Contents

A. FINANCIAL MASTER DATA CREATION & MAINTENANCE PROCESSES

I. VENDOR MASTER CREATION & MAINTENANCE

1. Overview of the Scenario

2. Process Flow Diagram

3. Scenario Overview Table

4. Interfaces

II. CUSTOMER MASTER CREATION & MAINTENANCE

1. Overview of the Scenario

2. Process Flow Diagram

3. Scenario Overview Table

III. CO MASTER ACTIVITY TYPE CREATION & MAINTENANCE

1. Overview of the Scenario

2. Process Flow Diagram

3. Scenario Overview Table

IV. CO MASTER INTERNAL ORDER CREATION & MAINTENANCE

1. Overview of the Scenario

2. Process Flow Diagram

3. Scenario Overview Table

V. PROFIT CENTER MASTER DATA CREATION & MAINTENANCE

1. Overview of the scenario

2. Master Data and Organization Data

3. Process Flow Diagram

4. Scenario Overview Table

VI. COST CENTER MASTER DATA CREATION & MAINTENANCE

1. Overview of the scenario

2. Master Data and Organization Data

3. Process Flow Diagram

4. Scenario Overview Table

VII. GL ACCOUNT/COST ELEMENT MASTER CREATION & MAINTENANCE

1. Overview of the scenario

2. Process Flow Diagram

3. Scenario Overview Table

B. EXPENSE MANAGEMENT

1. Overview of the Scenario

2. Master Data and Organization Data

3. Process Flow Diagram

4. Scenario Overview Table

5. Interfaces

6. Reports

7. Forms

8. Workflow

C. TELECOMMUNICATION EXPENSES MANAGEMENT

I. MOBILITY MANAGEMENT

1. Overview of the Scenario

2. Master Data and Organization Data

3. Process Flow Diagram

4. Scenario Overview Table

5. Interfaces

6. Reports

7. Workflow

II. OTHER TELECOMMUNICATION SERVICES

1. Overview of the Scenario

2. Master Data and Organization Data

3. Process Flow Diagram

4. Scenario Overview Table

5. Interfaces

6. Reports

D. TRAVEL MANAGEMENT

1. Overview of the Scenario

2. Master Data and Organization Data

3. Process Flow Diagram

4. Scenario Overview Table

5. Interfaces

6. Reports

7. Forms

8. Workflow

E. FI PLANNING PROCESS

I. CC-GL/PC-GL PLANNING

1. Overview of the Scenario

2. Master Data and Organization Data

3. Process Flow Diagram

4. Scenario Overview Table

5. Reports

II. INTERNAL ORDER PLANNING

1. Overview of the Scenario

2. Master Data and Organization Data

3. Process Flow Diagram

4. Scenario Overview Table

5. Reports

F. ASSET MANAGEMENT

I. ASSET CREATION AND MAINTENANCE

1. Overview of the Scenario

2. Master Data and Organization Data

3. Process Flow Diagram

4. Scenario Overview Table

5. Reports

II. DEPRECIATION

1. Overview of the Scenario

2. Master Data and Organization Data

3. Process Flow Diagram

4. Scenario Overview Table

5. Reports

III. ASSET RETIREMENT AND DELETION

1. Overview of the Scenario

2. Master Data and Organization Data

3. Process Flow Diagram

4. Scenario Overview Table

5. Reports

G. BANK STATEMENTS PROCESSING

I. ELECTRONIC BANK STATEMENTS AND CLEARING: VENDOR OUTGOING PAYMENTS

1. Overview of the Scenario

2. Master Data and Organization Data

3. Process Flow Diagram

4. Scenario Overview Table

5. Reports

II. MANUAL BANK STATEMENT AND CLEARING:VENDOR OUTGOING PAYMENTS

1. Overview of the Scenario

2. Master Data and Organization Data

3. Process Flow Diagram

4. Scenario Overview Table

5. Reports

III. ELECTRONIC BANK STATEMENT AND CLEARING: CUSTOMER INCOMING PAYMENTS

1. Overview of the Scenario

2. Master Data and Organization Data

3. Process Flow Diagram

4. Scenario Overview Table

5. Reports

H. ACCOUNTS PAYABLE PAYMENT

1. Overview of the Scenario

2. Master Data and Organization Data

3. Process Flow Diagram

4. Scenario Overview Table

5. Interfaces

6. Reports

7. Forms

J. FINANCIAL CLOSING OPERATIONS

I. TIMESHEETS FORCED APPROVALS

1. Overview of the Scenario

2. Master Data and Organization Data

3. Process Flow Diagram

4. Scenario Overview Table

5. Reports

II. FI-ACCOUNTS PAYABLE CLOSING

1. Overview of the Scenario

2. Master Data and Organization Data

3. Process Flow Diagram

4. Scenario Overview Table

5. Reports

III. FI-ASSET ACCOUNTING CLOSING

1. Overview of the Scenario

2. Master Data and Organization Data

3. Process Flow Diagram

4. Scenario Overview Table

5. Reports

IV. FI-ACCOUNTS RECEIVABLE CLOSING

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