How can I  make the most of my HD handycam and FCS?

I have a feeling that my gear will enable me to produce Crisp HD content but I am unsure if my settings are correct to attain that goal. Here then is my story:
- I am shooting with a Sony HDR-HC3 handycam- I have the record format set to "HDV 1080i"
- I am importing into FCP - my settings are thus:
• sequence preset: HDV 1080i60
• capture preset: HDV
• device control preset: Sony HDV Firewire
• Video Playback: Digital Cinema Desktop Preview - Main
How do these settings look? Crisp?
Two more questions:
- When building a DVD in DVDSP what should my settings be to ensure the most crisp output?
- What about Motion?
Thanks for the assist.

Sorry, I'm not sure what "crisp" means. Does it mean sharply focused, white balanced and well lit material exposed using a camera solidly mounted to a tripod with all camera moves (pans, dollys, zooms) carefully and thoughtfully controlled? If so, I suppose your camera can do that, but much more depends on the person controlling the camera.
Seriously, all that happens when you transfer your material to FCP is a simple data transfer. If your capture codec is what you recorded (HDV), your images will be exactly as recorded - good, bad or indifferent.
The only real subtlety here is HDV is a pain for your computer to edit. It's long GOP format requires a great deal of processing power to adequately maneuver through the files. For that reason, many suggest converting on capture to a ProRes codec. The alternative is to capture as HDV but use ProRes as the sequence compressor.
A desktop cinema preview is not the image. It's a proxy - a video image converted to computer world to give you an indication of the material. If you want to see what the images really look like you'll need a card/output box capable to sending an HDTV signal to a reasonable monitor - Panasonic plasmas are a good choice.
For burning a DVD, you'll need to use Compressor to turn it into DV material. Much of your visual quality will be lost. That's what happens when you downrez an image. If maintaining an HD playback is important to you, start reading up on the world of pain that is Blu-Ray.
For motion, simply match your FCP settings.
Have fun!
x

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    AND ITEM_CODE = R.ITEM_CODE
    AND DOC_DATE > :DATE_TO
    GROUP BY
    B.ITEM_CODE;
    -- show_message('here');
    -- SHOW_MESSAGE('Received From Stores BIG'||' '||big_syb_qty_rec_iner);
    exception
    when no_data_found then
    big_syb_qty_rec_iner := 0;
    small_syb_qty_rec_iner := 0;
    when others then message(10,sqlerrm);
    END ;
    cl_big_qty := (NVL(cl_big_qty,0) + NVL(big_syb_qty_issue,0));
    cl_big_qty := (NVL(cl_big_qty,0) - NVL(big_syb_qty_rec,0));
    cl_big_qty := (NVL(cl_big_qty,0) - NVL(big_syb_qty_rec_iner,0));
    big_syb_qty_ADJ := -1 * NVL(big_syb_qty_ADJ,0);
    cl_big_qty := (NVL(cl_big_qty,0) + NVL(big_syb_qty_ADJ,0));
    -- srw.message(2000,'cl_small_qty'||cl_small_qty);
    cl_small_qty := (NVL(cl_small_qty,0) + NVL(small_syb_qty_issue,0));
    cl_small_qty := (NVL(cl_small_qty,0) - NVL(small_syb_qty_rec,0));
    cl_small_qty := (NVL(cl_small_qty,0) - NVL(small_syb_qty_rec_iner,0));
    small_syb_qty_ADJ := -1 * NVL(small_syb_qty_ADJ,0);
    cl_small_qty := (NVL(cl_small_qty,0) + NVL(small_syb_qty_ADJ,0));
    -- srw.message(2000,'cl_small_qty'||cl_small_qty); srw.message(2000,'cl_small_qty'||cl_small_qty);
    INSERT INTO STOCK_AT_DATE_REP2
    VALUES(R.STORE_CODE,R.ITEM_CODE,cl_big_qty,cl_small_qty,R.ST_UNIT,R.SA_UNIT,:DATE_FRM,
    :DATE_TO,0,0,0,0,0,0,0,0,cl_big_qty,cl_small_qty);
    cl_big_qty := 0;
    cl_small_qty := 0;
    END LOOP;
    COMMIT;
    FOR R IN C2
    LOOP
    -- Transerfer Data 2
    BEGIN
    SELECT B.ITEM_CODE,SUM(NVL(CART_QTY,0)) ,SUM(NVL(ITEM_QUANTITY,0))
    INTO item_syb_code,big_issue,small_issue
    FROM IM_TRANS_ISSUE_HEADER A,IM_TRANS_ISSUE_DETAILS B
    WHERE A.DOC_CODE = B.DOC_CODE
    AND B.DEL_STORE = R.STORE_CODE
    AND ITEM_CODE = R.ITEM_CODE
    AND DOC_DATE BETWEEN :DATE_FRM AND :DATE_TO
    GROUP BY
    B.ITEM_CODE;
    -- SHOW_MESSAGE('ISSUED BIG'||' '||big_syb_qty_issue);
    exception
    when no_data_found then
    big_issue := 0;
    small_issue := 0;
    when others then MESSAGE(10,sqlerrm);
    END ;
    -- Goods Received Data From Supplier 2
    BEGIN
    SELECT B.ITEM_CODE,SUM(NVL(B.CART_QTY,0)),SUM(NVL(ITEM_QUANTITY,0))
    INTO item_syb_code,BI_SUPP_REC,SM_SUPP_REC
    FROM IM_GOODS_RECIEVE_HEADER A,IM_GOODS_RECIEVE_DETAILS B
    WHERE A.DOC_CODE = B.DOC_CODE
    AND STORE_CODE = R.STORE_CODE
    AND ITEM_CODE = R.ITEM_CODE
    AND DOC_DATE BETWEEN :DATE_FRM AND :DATE_TO
    GROUP BY
    B.ITEM_CODE;
    -- SHOW_MESSAGE('1- SM_SUPP_REC '||' '||SM_SUPP_REC );
    -- SHOW_MESSAGE('RECEIVED FROM SUPPLIER BIG'||' '||big_syb_qty_rec);
    exception
    when no_data_found then
    BI_SUPP_REC := 0;
    SM_SUPP_REC := 0;
    when others then message(10,sqlerrm);
    END ;
    -- Adjustement Data 2
    BEGIN
    SELECT B.ITEM_CODE ,SUM(NVL(CART_QTY,0)) ADJUST_QTY,SUM(NVL(ITEM_QUANTITY,0))
    INTO item_syb_code,big_ADJ,small_ADJ
    FROM IM_ADJUST_HEADER A,IM_ADJUST_DETAILS B
    WHERE A.DOC_CODE = B.DOC_CODE
    AND B.STORE_CODE = R.STORE_CODE
    AND ITEM_CODE = R.ITEM_CODE
    AND A.DOC_DATE BETWEEN :DATE_FRM AND :DATE_TO
    GROUP BY
    B.ITEM_CODE;
    -- SHOW_MESSAGE('Adjust BIG'||' '||big_syb_qty_ADJ);
    exception
    when no_data_found then
    big_ADJ := 0;
    small_ADJ := 0;
    when others then message(10,sqlerrm);
    END ;
    -- Goods Received Data From Stores 2
    BEGIN
    SELECT B.ITEM_CODE,SUM(NVL(B.CART_QTY,0)),SUM(NVL(ITEM_QUANTITY,0))
    INTO item_syb_code,BI_INTER,SM_INTER
    FROM IM_TRANS_REC_HEADER A,IM_TRANS_REC_DETAILS B
    WHERE A.DOC_CODE = B.DOC_CODE
    AND REC_STORE = R.STORE_CODE
    AND ITEM_CODE = R.ITEM_CODE
    AND DOC_DATE BETWEEN :DATE_FRM AND :DATE_TO
    GROUP BY
    B.ITEM_CODE;
    -- show_message('here');
    -- SHOW_MESSAGE('Received From Stores BIG'||' '||big_syb_qty_rec_iner);
    exception
    when no_data_found then
    BI_INTER := 0;
    SM_INTER := 0;
    when others then message(10,sqlerrm);
    END ;
    BEGIN
         BIG_QTY_OPEN := 0;
    SMALL_QTY_OPEN := 0;
    BEGIN
    SELECT NVL(S_BIG_QTY_OPEN,0) ,NVL(S_SMALL_QTY_OPEN,0)
    INTO
    BIG_QTY_OPEN,SMALL_QTY_OPEN
    FROM STOCK_AT_DATE_REP2
    WHERE S_STORE_CODE = R.STORE_CODE
    AND S_ITEM_CODE = R.ITEM_CODE;
    END;
    BIG_QTY_OPEN := ((BIG_QTY_OPEN) + NVL(big_issue,0));
    BIG_QTY_OPEN := ((BIG_QTY_OPEN) - NVL(BI_SUPP_REC,0));
    big_adj := -1 * NVL(big_adj,0);
    BIG_QTY_OPEN := ((BIG_QTY_OPEN) + NVL(big_adj,0));
    BIG_QTY_OPEN := ((BIG_QTY_OPEN) - NVL(BI_INTER,0));
    SMALL_QTY_OPEN := ((SMALL_QTY_OPEN) + NVL(SMALL_issue,0));
    SMALL_QTY_OPEN := ((SMALL_QTY_OPEN) - NVL(SM_SUPP_REC ,0));
    SMALL_adj := -1 * NVL(SMALL_adj,0);
    SMALL_QTY_OPEN := ((SMALL_QTY_OPEN) + NVL(SMALL_adj,0));
    SMALL_QTY_OPEN := ((SMALL_QTY_OPEN) - NVL(SM_INTER,0));
    END;
    BEGIN
    UPDATE STOCK_AT_DATE_REP2
    SET BIG_SUP_REC = BI_SUPP_REC,
    SMALL_SUP_REC = SM_SUPP_REC,
    BIG_ISSUE_TRAN = big_issue,
    SMALL_ISSUE_TRAN = SMALL_issue,
    BIG_ADJUST = big_adj,
    SMALL_ADJUST = SMALL_adj,
    BIG_INTER_REC = BI_INTER,
    SMALL_INTER_REC = SM_INTER,
    S_BIG_QTY_OPEN = BIG_QTY_OPEN,
    S_SMALL_QTY_OPEN = SMALL_QTY_OPEN
    WHERE S_STORE_CODE = R.STORE_CODE
    AND S_ITEM_CODE = R.ITEM_CODE;
    exception
    when no_data_found then
    NULL;
    when others then
    message(10,sqlerrm);
    END;
    END LOOP;
    COMMIT;
    SET_APPLICATION_PROPERTY(CURSOR_STYLE,'default');
    SYNCHRONIZE;
    -- SHOW_MESSAGE('The Data Have Been Calculated !!!');
    END;
    declare
         pl_id ParamList;
    APPLICATION_ID VARCHAR2(20):='PRD';
              COMMAND_LINE VARCHAR2(100) :='STOCK_LEDGER';
    BEGIN
    pl_id := Get_Parameter_List('tmpdata');
    IF NOT Id_Null(pl_id) THEN
    Destroy_Parameter_List( pl_id );
    END IF;
    pl_id := Create_Parameter_List('tmpdata');
    Add_Parameter(pl_id,'DATE_FRM',TEXT_PARAMETER,:DATE_FRM);
    Add_Parameter(pl_id,'DATE_TO',TEXT_PARAMETER,:DATE_TO);
    Add_Parameter(pl_id,'ITEM_FRM',TEXT_PARAMETER,:ITEM_FRM);
    Add_Parameter(pl_id,'ITEM_TO',TEXT_PARAMETER,:ITEM_TO);
    Add_Parameter(pl_id,'FRM_STORE',TEXT_PARAMETER,:FRM_STORE);
    IF :REPORT_TYPE = 1 THEN
    Run_Product(REPORTS,'C:\INV\RDF\STOCK_LEDGER.rdf',SYNCHRONOUS,RUNTIME,
    FILESYSTEM, pl_id,NULL);
    ELSIF :REPORT_TYPE = 2 THEN
    Run_Product(REPORTS,'C:\INV\RDF\STOCK_LEDGER_2.rdf',SYNCHRONOUS,RUNTIME,
    FILESYSTEM, pl_id,NULL);
    END IF;
    END;
    Waiting for your valuable answer
    Best Regards
    Jamil Alshaibani

    Make a matte in Photoshop.
    From the Photoshop menu bar: File > New > Film & Video Presets. Choose one that suits your FCP project pixel dimensions. Make the background black. Place a white rectangle with rounded corners on top (the white will determine how much of your picture is visible). Flatten Image. Save as TIFF. Import into FCP.
    Move your video clips up to V2. Place the imported TIFF on V1. Highlight all clips on V2.
    Go to Modify > Composite Mode > Travel Matte Luma. Done.
    If you want soft edges, no need for a matte. Double click your clip to place it in the Viewer. Open up the Motion tab > Crop > Edge Feather. Nice and quick. Copy and Paste attributes for the other clips.

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