Exam Paper for FICO module

Hi all,
Any one can please forward the FICO exam paper link.
Thanks and regards,
Dev

Hi,
Please be clear about your question.If you are asking for certification questions,refer to this website
http://www.sap-img.com/zf006.htm
Additionally refer to this website
http://www.amazon.com/exec/obidos/ASIN/1933804106/sapinformation0e
Search in this forum with key word fico questions, you may find tons of information.
Please let me know if you need more information.
Assign points if useful.
Regards
Sridhar M

Similar Messages

Alternative for FICO module

Hello Team/Gurus,
I would like to ask you some guidance regarding selection of module for one of my friend.
He has been trained by a MNC(Gold Partner with SAP)in FICO module as a part of training although all the batch was of Engineers.
Now he works very well and nearly have expereince of 4 years and got the chance to work in nearly all the lifecycle phases of SAP
like Upgrade,Role out and Support except Implementation but yes not so expert with Accounts.
Problem arises when he apply for some other projects or outside ,where he has been rejected saying not from Finanance area or so.
I would like to ask on his behalf ,what should be the direction in this case,whether continue with same FICO module or switching to some other modules like PS, SAP testing etc.
Response given would make a great help.
Thanks
Karan

Hi Kiran,
Please try this FM.
DDIF_FIELDINFO_GET
Regards,
Ferry Lianto

Sample exam paper for SAP Basis Admin

is there any website where i can download the sample exam paper of SAP Basis admin?

Hi,
There are lots of technical questions for MS SQL Server, you should know the db in order to answer.
I would suggest you to call SAP and ask them to make the exam for the database you know. Usually is like that, they dont force you to make whatever exam, you have to tell them which platform and database you would like to make the exam for.
Good luck,

Workflow configuration for FICO module for Bill Posting and Release of Paym

Hi All,
I need your help regarding configuration of workflow for FICO bill posting and payment release transaction. Can any one guide me in this process. In my scenario, the client has a billing department, which receives bill from various vendors and other departments. Once they receive the bill, they check it and post it. After bill posting bill needs to be approved by various levels depending upon value.
<= 10000 Approval by HOD
>=10001 and <= 100000 Approval by HOD and Finance Head
>=100001 Approval by CEO.
I have worked thoroughly on PO & PR workflow in MM module, but i don't have idea about FICO module. Can anybody guide me what all steps are involved in workflow configuration of above FICO process.
Thanks & Regards
Ranjan

Hi KK,
Now my requirement is change, below are my requirement details:
I need your help regarding configuration of workflow for FICO bill posting release transaction.There are no standard process in SAP , I have to customized and develop new workflow for this scenario. Can any one guide me in this process. In my scenario, the client has a billing department, which receives bill from various vendors and other departments. Once they receive the bill, they check it and post it. After bill posting bill needs to be approved by various levels depending upon value.
<= 10000 Approval by HOD
>=10001 and <= 100000 Approval by HOD and Finance Head
>=100001 Approval by CEO.
I have worked thoroughly on PO & PR workflow in MM module, but i don't have idea about FICO module. Can anybody guide me what all steps are involved in workflow configuration of above FICO process.
Thanks & Regards
Ranjan

Information for FICO module......

Hi ,
anyone could give some docs related to FICO, and what theis roles mainly CO.
Thanks,

Hai.
check this.
I want to know about FI/CO Flow ?
ans----
FI
Basically there are 5 major topics/areas in FI,
1. GL Accounting -
related tables are SKA1, SKB1 Master data
BSIS and BSAS are the Transaction Data
2. Account Receivables- related to Customer
All the SD related data when transfered to FI these are created.
Related Tables BSID and BSAD
3. Account Payables - related Vendor
All the MM related documents data when transfered to FI these are created
Related Tables BSIK and BSAK
All the above six tables data is present in BKPF and BSEG tables
You can link these tables with the hlp of BELNR and GJAHR and with Dates also.
4. Special Purpose Ledger.. which is rarely used.
5. Asset Managment
In CO there are
Profit center Accounting
Cost center Accounting will be there.
Cross-Application Components -> Financial.
http://help.sap.com/saphelp_470/helpdata/en/e1/8e51341a06084de10000009b38f83b/frameset.htm
you will go through this link
http://www.sapgenie.com/sapfunc/fi.htm
Check this Link it out
http://www.sap-img.com/sap-download/sap-tables.zip
http://www.thespot4sap.com/IntroTo/SAP_FI_Module_Introduction.asp
http://www.thespot4sap.com/IntroTo/SAP_CO_Module_Introduction.asp
for tables check out link..
http://www.sapgenie.com/abap/tables_fi.htm
Take a look at this.
http://www.sap-img.com/sap-fi.htm
http://www.erpgenie.com/sapfunc/fi.htm
http://www.sap-img.com/index.htm
http://www.amazon.com/Configuring-SAP-Essential-Financial-Controlling/dp/0782125972
FI FLOW
Creation of customer account group (OBD2)
Create no ranges (XDN1)
Assign no range to customer group(OBAR)
Create GL accounts(FS00)
Create customer master record (XD01) / XD02(change) / XD03 (Display)
Documnet tyoe and no range (OBA7)
Sales Invoice(F-22)
Customer receipt (Incoming pmt) (F-28)
Credit Memo(F-27)
View customer balance (FD10N)
Clear AR (F-32)
Basically there are 5 major topics/areas in FI,
1. GL Accounting -
related tables are SKA1, SKB1 Master data
BSIS and BSAS are the Transaction Data
2. Account Receivables- related to Customer
All the SD related data when transfered to FI these are created.
Related Tables BSID and BSAD
3. Account Payables - related Vendor
All the MM related documents data when transfered to FI these are created
Related Tables BSIK and BSAK
All the above six tables data is present in BKPF and BSEG tables
You can link these tables with the hlp of BELNR and GJAHR and with Dates also.
4. Special Purpose Ledger.. which is rarely used.
5. Asset Managment
In CO there are
Profit center Accounting
Cost center Accounting will be there.
Cross-Application Components -> Financial.
http://help.sap.com/saphelp_470/helpdata/en/e1/8e51341a06084de10000009b38f83b/frameset.htm
you will go through this link
http://www.sapgenie.com/sapfunc/fi.htm
Check this Link it out
http://www.sap-img.com/sap-download/sap-tables.zip
http://www.thespot4sap.com/IntroTo/SAP_FI_Module_Introduction.asp
http://www.thespot4sap.com/IntroTo/SAP_CO_Module_Introduction.asp
for tables check out link..
http://www.sapgenie.com/abap/tables_fi.htm
Take a look at this.
http://www.sap-img.com/sap-fi.htm
http://www.erpgenie.com/sapfunc/fi.htm
http://www.sap-img.com/index.htm
http://www.amazon.com/Configuring-SAP-Essential-Financial-Controlling/dp/0782125972
Please chcek this link and go to SAP R/3 Enterprise Application Components ->
Cross-Application Components -> Financial.
http://help.sap.com/saphelp_470/helpdata/en/e1/8e51341a06084de10000009b38f83b/frameset.htm
you will go through this link
http://www.sapgenie.com/sapfunc/fi.htm
Check this Link it out
http://www.sap-img.com/sap-download/sap-tables.zip
Check these links
https://www.sdn.sap.com/irj/sdn/wiki?path=/display/erpfi/main;jsessionid=(J2EE2432000)ID0492575250DB20068727212212830558End;saplb_*=(J2EE2432000)2432050&
https://www.sdn.sap.com/irj/sdn/forums
http://www.ficoexpertonline.com/
FI :
http://www.thespot4sap.com/IntroTo/SAP_FI_Module_Introduction.asp
http://www.thespot4sap.com/IntroTo/SAP_CO_Module_Introduction.asp
for tables check out link..
http://www.sapgenie.com/abap/tables_fi.htm
Take a look at this.
http://www.sap-img.com/sap-fi.htm
http://www.erpgenie.com/sapfunc/fi.htm
http://www.sap-img.com/index.htm
http://www.amazon.com/Configuring-SAP-Essential-Financial-Controlling/dp/0782125972
FI
Basically there are 5 major topics/areas in FI,
1. GL Accounting -
related tables are SKA1, SKB1 Master data
BSIS and BSAS are the Transaction Data
2. Account Receivables- related to Customer
All the SD related data when transfered to FI these are created.
Related Tables BSID and BSAD
3. Account Payables - related Vendor
All the MM related documents data when transfered to FI these are created
Related Tables BSIK and BSAK
All the above six tables data is present in BKPF and BSEG tables
You can link these tables with the hlp of BELNR and GJAHR and with Dates also.
4. Special Purpose Ledger.. which is rarely used.
5. Asset Managment
In CO there are
Profit center Accounting
Cost center Accounting will be there.
FI:
U can find all d details regarding FI tables & their relations here....
http://www.sapgenie.com/abap/tables_fi.htm
You can find the details about the FI module here
http://www.sap-img.com/sap-fi.htm
Check the following
http://www.sapbrainsonline.com/TUTORIALS/FUNCTIONAL/FI_tutorial.html
http://www.sapbrainsonline.com/TUTORIALS/FUNCTIONAL/CO_tutorial.html
FI-CO
http://www.sapbrain.com/TUTORIALS/FUNCTIONAL/FI_tutorial.html
http://www.sapbrain.com/TUTORIALS/FUNCTIONAL/CO_tutorial.html
regards.
sowjanya.b

Pre requisites for CIN - if only FICO module

Hi ,
We are implementing SAP FICO module for one of the US client. We are going only for FICO module. In FICO we want to implement the CIN version. What might be the prerequisites.

Hello
CIN is Country India Version and applicable for Indian operations only. Excise & customs are termed seperately in other countries and managed seperately.
Also, it is integrated with SD / MM.
Reg
suresh

Ecc 5.0 and Ecc 6.0 differences in FICO module

Hello All
Please provide difference between Ecc 5.0 and Ecc 6.0 for FICO module.
Thanks in advance for your help
Thanks,
Ratnam

Dear Ratnam,
You can compare on the link below:
http://solutionbrowser.erp.sap.fmpmedia.com/Search.aspx.
Thanks & regards,
Murlidhar Khatri

ECC 6.0 or 5.0 Pdf files for FICO

Hi sap gurus I am planning to write certification for ECC 6. 0 or 5.0 version for FICO module. Can anybody help me out with the pdf files.
My mail ID is [email protected]
Thanks in advance
Parveem

Dear Milen
Thanks for your help. You Have any Documents or Material regarding this 6.0 or 5.0 FICO Module. Please provide I am Great Full TO You
Regards Madan
MODERATOR: Do not post your email address or links to copyrighted information on these forums. If you do, the thread will be LOCKED and all points UNASSIGNED. If you have some information, please consider posting it to the [Wiki|https://wiki.sdn.sap.com/wiki/display/ERPFI/Home] rather than sharing via email. Than you for your assistance.

BI Blueprint for FICO

Hi All,
I have search the forms for the BI blueprinting document for FI/CO but did not find any document specific to BI for FICO module.
can any one help me to get BI Blue Print documemt specific for FICO for SAP BI
I will assign the full points.
Thank you
SAP BI

Hi,
go through the below link, it may help you
http://iris.tennessee.edu/Blueprint/Financial/Executive%20Summary.doc
http://sapdocs.info/wp-content/uploads/2008/12/sap-business-blueprint.pdf
Regards,
Marasa.

Data flow of tables for the FICO Module

Hi,
I am going to develop the reports for the FICO Module but i had checked that it is storing the majority of dat ain the BSEG table which is a cluster table and it will hit the performance of it. The index tables which are there make it complex .I had searched on the google about the flow and how to reterive data for it but i didn't got the desiered result.
Please provide me guidelines for how to capture the data for reports and which are tables are mostly used.

Hi,
Thanks for your resposne ,the problem is SAP is implemented about a year ago and the functional consultants they only give the flow through the screens which are used and i had cheked that majority of data is stored in BSEG table.

Financial experience for SAP FICO module

is experience in core finance required for SAP FICO module or experience in financial domain good enough ?

All that you require for SAP FI is the ability to understand the business process in FI terms and implement the same in SAP.
Good domain knowledge is a must for SAP FI consultant - either it be in the form of education or thru' experience.
If you can understand the requirements in FI terminology, you can easily start your career in SAP FI and can value add your knowledge thru' experience.
All the best!
Regards,
Sridevi
Award points, if found useful.

ABAPER for FICO S_ALR_87012082

Hello Friends,
This is a T.Code in FICO Module S_ALR_87012082 for Vendor Balance Report.This will give the entair Vendor Balance Report for the comapny.But i need out put according to the USER NAME in the Selection Criteria. For this what i have to do.
Either i need to change the standard code or Create a new report or is there any T.Code for that. (To get out put according to the USER NAME).
Edited by: SRIPATHI RANJITH on Feb 28, 2008 6:46 AM

Developing a new program from scratch is not the correct approach, it requires lot of efforts to re-design the whole program.
The requirement is only to add UserName in the selection screen and validate the results according to the User Name specified in the selection.
There are 6 selection screen blocks on the selection screen, kindly check with your Functional Team where to Insert the User Name(I mean in which block).
Blocks
1. vendor selections
2. selection using search helps
3. Reporting time frames
4. Further selections
5. output control
6. output variants
Vinayak

How can i add FICO module to the SAP Netweaver ABAP 7.02 trial version

Dear Brothers
I am a new learner of SAP and interested in learning FICO. As part of that I installed SAP Netweaver ABAP trial version and after the installation I had problem in Logging in but it was solved lately. Now I face an other challenge which I may share with u guys. After logging in I wanna start with a new company code creation for FICO but I cant find the Enterprise Structure for in SAP Reference IMG. Only I see the following structure
SAP Customizing Implementation Guide
     Activate Business functions
     SAP Net weaver
     Cross-Application Components
     Financial Supply Chain Management
     Integration with Other my Sap.com components
I expanded the tree structure but could not find the Enterprise Structure> Definition> Financial Accounting--> Define Company
So is this because of missing FICO module if so how can I install that module for I can learn myself @ home. Kindly help me to fix this prob and hope to hear from the SAP experts around the world.
W8ng for a reply have a gr8 day a head
Thnx
Cherian

My problem is solved ,, thanx whoever looked at it :).
the solution was that I downloaded and NSP license key but for an other version of the product.
Thanx.

FICO module missing in installed SAP Netweaver 7.02 ABAP trial version?

Halo Guys
After visiting the SAP site I decided to download the trial version to learn How to use the FICO. It took me 3 days for complete installation and now it seems I m missing FICO module and Dont know How to get this.
This Message is contained in the installation folder
"This package consists of two archives. Please download both to your local harddisk and unpack together. It contains all you need to learn ABAP based development with SAP NetWeaver. The following components are included:
SAP NetWeaver Application Server ABAP with MaxDB database
MaxDB Clients: MaxDB Database Manager (recommended to install) and SQL Studio or new MaxDb Studio
Compact SAP GUI for Windows"
Is there any other installation files needed to be installed or I need any other version so i can learn FICO kindly help to solve this?
regards
Cherian

Hi Viet-Toan Nguyen ,
First thing you can do is uninstalled the previously installed sapdb and choose to install db inside sap installation instead of using existing db instance in one of the installation step, So don't install db seperately , choose it during sap installation.
If you have tried first thing properly and the error still persist then.....
Second thing is :
Compatibilities for Oracle JDBC Drivers :
Starting with 10g Release 1 (10.1), the Oracle JDBC drivers no longer support JDK 1.1.x or earlier versions.
And also check the paths:
ORACLE_HOME/jdbc
ORACLE_HOME /jlib directory.
CLASSPATH
ORACLE_HOME/jdbc/lib/ojdbc14.jar for full globalization support ORACLE_HOME/jdbc/lib/orai18n.jar
ORACLE_HOME/jdbc/lib/classes12.jar
ORACLE_HOME/jdbc/lib/orai18n.jar for full globalization support
But I believe above all these things you should perform uninstallation and installation of SAP system properly on CURRENT DATABASE NOT ON THE PREVIOUSLY INSTALLED DATABASE.
Thank you.

Message Types for respective Modules

Hello All,
Could you please let me know how we can determine the message type and idoc types for respective Modules based ont the description. Example FICO i.e. Invoice or etc.
Thank you.
Regards,
Dinesh

Hi,
Thanks for ur reply. But i have descriptions stating "SAP Inbound Inventory Transfer" and required specification to be implemented is "Plan to Fulfill.Inventory transfer with in the plant". In this case, which idoc must be used. I have checked in the tables earlier different message types.
Regards,
dinesh

Exam Paper for FICO module

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