I am new to sap fico

hello everyone
can anyone send me some sample sap fico blueprint

Similar Messages

New to SAP FICO - Placed in a support project - Need Help

Hi everyone,
I have placed for a support project in a retail industry and I have been taken FICO as my module. Can you guys help me in knowing what all things I have to do in the initial stage
Regards,
Prajeesh
SAP FICO Consultant
Moderator: Please, read and respect SDN rules

They are in the same path in the jar file that they were when they were on your disk in the file system. Lets say you have a dir structure
C:\dir1\dir2\dir3\dir4\file.txt
and you cd to dir2:
cd \dir1\dir2
then you jar dir3:
jar cvf jar.jar dir3/*.*
the path to file.txt would still be /dir3/dir4/file.txt inside the jar file.
do a jar tvf jarfile.jar and take a look.

New to SAP FICO

Hi All,
Can anyone send me clear blue printing documentation. I would appreciate your help. My email id is [email protected]

Hi Raj,
Go to following link. This has good documents on Business Blueprint of FICO Module.
http://www.jhu.edu/hopkinsone/Library/BluprntArchive.htm
Pls. award points if you find the same useful.
Regards,
Chirag

Need avdises how to become perfect on SAP FICO

Hello Experts,
i am new to SAP FICO , i am learning now , but i need your valuable suggestion how to prepare and become Expert like all of you.
Thanks in advance for your valuable suggestions.
Regards
Brahma.

Hi Cabe,
You are correct to guess that its no good to copy juss the program as all the includes and stuff wont be working in your system. The best process would be to do a client copy, but i dont think you will have access to it as it will not be given normally by BASIS guys.
The work around is see what all Z objects( includes etc..) being used in the program which you want to copy and copy them all into your system. That way your problem will be solved atleast to some extent.
Reward if useful.
Thanks
Aneesh.

Sap fico material

< MODERATOR: Message locked. Please read [this|Before you post: Rules of Engagement; before posting next time. >
Hello gurus,
I'm new to sap fico.
Can any one help me out in getting me the sap fico material, business blue print and any other important documents.
can anyone give their personal no
< removed by mod >
With regards
Anil kumar

Hi
SAP Config mateials documents can be get by search in different saphelp sites and also can be find in other sites.
BBP is not a sharing documents.
Other relevent documents u need to search and get from various sites as per u r need.

PLEASE CONFIRM TOPICS FOR SAP FICO

Hello Experts,
i have joined SAP FICO course, trainer has provided with below topics, please let me know if there is any other topics to be covered in FICO apart from below topics.
A.     Main Topics
Brief History and General Information about SAP
How to Start a SAP Server
How to Connect to SAP Server
Basic Settings
General Ledger Module
Accounts Receivable
Accounts Payable
Asset Accounting
B.     Other Topics
Special General Ledger
Bank Module
Dunning
Bills of Exchange
Interest Calculation
Taxes
Withholding Taxes
Automatic Account Payment

Hi,,
    in addition to the menu provided there are other topics like integration of fico modules with other modules, and real time scenarios and new general ledger accounting topics ..
regards,
ram

Sap FICO Certification for Financial Accounting with mySAP ERP 2005

Hi,
I would like to write SAP-FICO Certification for Financial Accounting with mySAP ERP 2005
Topic areas:
SAP overview, Financial Accounting Master Data, Document and Posting Control,Special General Ledger Transactions, Document Parking, Substitution and Validation ,Payment Program, Dunning Program, Correspondence, Interest Calculation,Evaluation Options in Reporting ,Closing Operations in Financial Accounting ,Asset Accounting,The New General Ledger,SAP Solution Manager.
If anyone have the Material for above topics, please send me my mail Id: [email protected]
if anyone appeared recently for certification for the same code, please send model questions and answers.
i will be very thankfull to you.
Regards,
Satyaprakash

Hi
I am also writing SAP-FICO Certification for Financial Accounting with mySAP ERP 2005.
Request you to send me whatever the material you have in this regard.
thanking you in advance
Suri

Advantages of using SAP FICO

hai,
What are all the main advantage using SAP FICO compared to other ERP?
Can any one give some points. This is required for one presentation.

Flow of posted documents can be exactly followed in the Financial SAP System
complete product costing offering
We have currently announced a new Flex GL, which offers superior functionality
Competitors use batch processes for posting, SAP works real time
Integration of Management of InternalControls and audit information system.
SAP has a clear lead in international capabilities for the financial applications, including languages and localizations, supporting more than 40 countries in the standard product and about 90 overall.
SAP supports 28 languages in its applications and these languages can be used simultaneously in the same system as well.

CA with SAP FICO and Japanese Language

Hello Friends,
I am Kapil studying ( final group ) to become a Chartered Accountant.I want to do SAP FICO Module from SAP Certified Education Center in Delhi,India.I have also done One Year Intensive Advanced Diploma in JAPANESE Language from Delhi University.I have also done JLPT Level 3.
I have following queries :--
1.Which one is the best SAP Education Center in Delhi both in terms of education and placement ?
2.What are the job prospects after completing CA n SAP FICO in Japan ?
I will be thankful to you if you could provide me guidanc eon the above issues ..
THANKS..
Edited by: KAPIL KUMAR singh on Apr 29, 2008 4:39 PM
Edited by: KAPIL KUMAR singh on Apr 29, 2008 4:39 PM

Chartered Accountancy with SAP FI-CO itself is a lethal combination. Looks like you love Japan or there is someone there whom you love. There are quite some companies in Japan that have implemented SAP (you can get into support, upgrade, enhance kinda roles) and there are also new implementations in the pipeline. As far as training goes, go to any SAP Education Partners (Siemens, etc.). Give your full time to demos and practice sessions on SAP when in training - reading books only will not help.
Good luck.

SAP FICO BOOKS

Dear Friends
Can u pls suggest some books on SAP FI/CO.
thanks in advance
Aniruddham

Try this one out :
Book Summary : SAP FICO Black Book Covers SAP ECC 6.0
This book, SAP FICO Black Book, brings to you a simple to the point non technical jargon free discussion on SAP FICO along with comprehensive real life examples based on authors real life implementations. One of the first FICO books which cover business cycles rather than plain technical configuration. Targeting intermediate and advanced-level readers, this book discusses Implementation Tools; Enterprise Structure; New GL Configuration; Online Document Splitting; AR; AP; AA; Bank accounting; Integration of FI with Other Modules; Business Processes; Controlling; Cost Center Accounting; Product Costing; Material Ledger Configuration and Profit Center Accounting.
The author has spent the last 10 years of his career acquiring this knowledge through the trial and error method. It covers the end user as well as technical configuration perspective. It can serve as a starting point for the people who want to comprehend how the financial and managerial accounting functions in an ERP. Most of the FICO text deals with technical configuration and throws little light on its functional implementation. This book is authoru2019s humble attempt to bridge the gap by providing real life scenarios along with technical details.
Table of Content (TOC)
(1) Introduction
(2) Basic Concepts of SAP System
(3) Implementationl Tools
(4) Introduction to SAP Finance and Controlling Modules
(5) Enterprise Stucture
(6) SAP FI GL
(7) New FL
(8) SAP AR, AP & Bank Accounting
(9) Integration
(10) Business Processes
(11) Asset Accounting
(12) Controlling AKA Management Accounting
(13) SAP Cost Center Accounting
(14) SAP Product Costing & Material Ledger Configuration
(15) SAP Profit Center Accounting
(16) In Action
Appendix A: Useful Configuration TCodes
Appendix B: Real Life SAP FICO Project Plan
Appendix C: Real Life SAP FICO Blueprint Document
Appendix D: FICO Interview Questions
other details at:
[http://www.grenleaf.com/sap-fico-black-book-covers-sap-ecc-6.0-Bhushan-J-Mamtani-9788177229448-gxlxbkd4569.aspx ]

Role sap fico consultant

hi,
i have a problem, please give the answer anybody, i want know about login information, where we have to login on system, tell me about soluation manage, if thereis no solution manger where we have to loging, and what is sap fico consultant role day to day and project delivery, everyday where we have to update what we have done,where the mange will assign the work, and how we can identify, and after what we haveto do
please tell me the answers about these
bai

Hi
Solution manager is used for recording issue logs if any user face issue in production client. This will enable to maintain record of each & every issue log in proper manner.
As regards login into SAP, we require to install SAP GUI & also fill client's system details like Description, System number, Id, Server number, Router (for remote login) in new item in SAP logon pad.
As regards SAP FICO Consultant, the main role is in creation of GL account master data & other configuration activities. All other module integration takes place by specifying GL accounts in their config. For ex: In MM, in OBYC, we specify GL accounts for inventory postings. While configuring SAP FICO Steps, it may so happen, we may forget some steps to configure. These steps can be done if some error comes in end user cycle.

SAP FICO instalation

Hi All
Iam new in SAP community can some one tell me how can i install SAP FICO in my laptop for practice purpose??I need SAP software because I have to practice.
If its have Where can i download it from???please share the related links..
please help me on this ASAP..thanks for your information.
Regards,

Hi Ravula,
You can to consult with Basis team to install "IDES" internet demonstration evaluation system
where you can get all module for practice.
Regd,
Khan.

SAP FICO Package Soution Consultant Role

HI Gurus,
Can anybody tell me roles responibilities of package solutions consultant and related material plz send me to this mail id..
[email protected]
regards
JK

Hi
Solution manager is used for recording issue logs if any user face issue in production client. This will enable to maintain record of each & every issue log in proper manner.
As regards login into SAP, we require to install SAP GUI & also fill client's system details like Description, System number, Id, Server number, Router (for remote login) in new item in SAP logon pad.
As regards SAP FICO Consultant, the main role is in creation of GL account master data & other configuration activities. All other module integration takes place by specifying GL accounts in their config. For ex: In MM, in OBYC, we specify GL accounts for inventory postings. While configuring SAP FICO Steps, it may so happen, we may forget some steps to configure. These steps can be done if some error comes in end user cycle.

What type of qustions i need to ask to client before sap fico prject start

what type of questions i need to ask to client before sap fico project starts
helo guys
i am new here as well i am fresher in sap FICO but my pm put me in project
soon i am going to my clients place
what type of questions i need to ask , before my sap fico project start
what type of data i need to prepare AS IS -TO BE & SAP FI/CO BLUEPRINT START.
GUYS PULL ME
PLS
REGARDS
SUBU

Hi Subu
Initially you need to prepare topics wise questions and in the process the data collection should be from 2 sources i.e. Primary - collecting information directly by interacting with the client and the other one is Secondary - from the documents that you collect from the client.
After formal introduction during the Kick off meeting never directly jump down to interact with the client you need to patiently observe the day to day business process of the client - department wise for the first few days. Do document all the observations that are made by you, this will help you to analyse the gap between the legacy system and std SAP Process.
The first and the foremost thing is that we need to see on what flatform all the business process relating to Accounting is maintained i.e the software used to store the legacy data.\
Now I will mention some of the important points that can be used a check list during your interaction with the client.
1.We are the consultants who need to freeze the Enterprise Structure first and later on the other module consultants will add their respective enterprise elements to the enterprise structure freezed by us. Therefore this process will by itself will take not less than 1 to 2 months. This process is the Typical phase where a lot of interaction/understanding/experience will come into limelight. So be attentive and observe the process throughly, once the Enterprise Structure is freezed and configured we cannot withdraw from the system.
2. Codification of the Enterprise Elements play a vital role do follow some naming convention. Here coding can be in 3 forms i.e. pure numeric, alfanumeric or pure alphabets.
3. Identify the chart of accounts that is maintained.
4. Grouping process of the GL Account According tos Schedule VI of Companies Act 1956
5. Customer & Vendor Grouping - payment terms maintained - Down payment if applicable - how the memos maintained.
6.. Collect all the documents relating to Procurement Process right from indent preparation to billing and followed by payment. This is very useful.
7. CIN plays a very important role regarding this we will have a seperate session in the days to come.
This is just a beginning and hope this will help you and as the time comes up do feel free to put up questions and I will clarify for the same.
Regards
Murali Kanth Natti

Ledger concept in SAP-FICO

Hi
How many ledgers are there in SAP - FICO. How to view them?
Regards
Odaiah Pelley

Dear Odaiah Pelley,
Here the infirmation about Ledgers of FICO and also settings of ledgers.
In General Ledger Accounting , you can use several Ledgers in parallel. This allows you to produce financial statements according to different accounting principles. A ledger uses several dimensions from the totals table it is based upon. When defining Ledgers , one must be defined as the Leading Ledger . The Leading Ledger is based on the same accounting principles as that of the consolidated financial statements. It is integrated with all subsidiary ledgers and is updated in all company codes. This means that it is automatically assigned to all company codes. In each company code, the Leading Ledger receives exactly the same settings that apply to that company code : the currencies, the fiscal year variant and posting period variant .
You must designate one of your ledgers as the Leading Ledger. It is not possible to designate more than one ledger as the leading ledger.
The menu path is :
SAP Customizing IMG -
Financial Accounting ( New ) -
Financial Accounting Basic Settings (New) -
Ledgers -
Ledger -
Define Ledgers for General Ledger Accounting
Clicking on the checkbox identifies one of your ledgers as the Leading Ledger.
Activation of Non Leading Ledgers
Non Leading Ledgers are parallel ledgers to the Leading Ledger . They can be based on local accounting principle, for example. You have to activate a non- Leading Ledger for individual company codes. Non- Leading Ledgers can have different fiscal year variants and posting period variants per company code to the Leading Ledger of this company code.
The menu path is :
SAP Customizing IMG -
Financial Accounting ( New ) -
Financial Accounting Basic Settings (New) -
Ledgers -
Ledger -
Define and Activate Non Leading Ledgers
In New G/L which is part of ECC5.0 and ECC6.0 you will find the concept of Leading & Non Leading Ledger. Assume you are creating two company code one in India and other one in USA.
Following data is given below to support the discussions about Leading Ledger and Non Lading Ledger. The XYZ Co is head quartered at Delhi and its branch is there in USA.
Indian Co. :XYZ,India
Currency: INR
FY: Apr to March
USA Company:XYZ,USA
Currency: USD
FY: Jan to Dec
Requirement: 1.Your client require a consolidation of accounts in INR for XYZ group.
2. The Us company i.e. XYZ ,USA require to file the accounts with the legal authority which is required to be prepared for a period Jan to Dec with currency as USD.
Your 1st requirement will be fulfilled by Leading ledger which is a standard ledger defined by SAP at client level and applicable to all the company code under that client.
Your 2nd requirement will be complied by using Non leading ledger which you can define at company code level with alternate FY variant like in this case Jan to Dec.
Some Additional properties about Leading and Non Leading Ledger are given below.
 SAP provides Leading Ledger 0L and it is supported by standard table FAGLFLEXT which comes with the standard version of SAP ECC 5.0 and ECC 6.0
 Leading Ledger Manages addl. Currencies.
 FY variant & posting period variant assigned to Co Code is used by Leading ledger.
 Leading ledger is only one . Data in leading ledger only flows to Controlling
 In addition to Leading Ledger we can define Non Leading ledger. Non Leading Ledger can be assigned alternate currencies/Fiscal Year variant which differs from Leading Ledger.
Making Settings for Ledgers
Use
In General Ledger Accounting, you can use several parallel general ledgers. You do this to produce financial statements according to different accounting principles, for example. You create a ledger for each of the general ledgers you need. You must check the settings of your leading ledger even if you do not use parallel ledgers.
Procedure
You make the settings listed below in Customizing for Financial Accounting (new) under Financial Accounting Global Settings (New) ® Ledgers ® Ledgers.
       1.      Define Ledgers for General Ledger Accounting
Define your ledgers and designate one ledger as leading ledger (see also Ledgers).
When you create a ledger, the system automatically creates a ledger group with the same name.
       2.      Define Currencies of Leading Ledger
If necessary, define a second and third parallel currency for your leading ledger for each company code.
For more information, see Managing Parallel Currencies in Parallel Ledgers.
The following settings are optional:
       3.      Define and Activate Non-Leading Ledgers
If you use parallel ledgers, define your non-leading ledgers. If necessary, create alternative additional currencies or an alternative fiscal year variant.
       4.      Assign Scenarios and Customer Fields to Ledgers
Here you can assign the following to your ledgers:
¡        Scenarios
¡        Customer Fields
¡        Versions
In versions, you define general settings for the ledger that are fiscal year-dependent. You specify whether actual data is recorded, whether manual planning is allowed, and whether planning integration with Controlling is activated.
       5.      Activate Cost of Sales Accounting
Activate cost of sales accounting for your company codes if required. If you do this, the functional area is derived and updated for postings in these company codes. For information about the prerequisites for cost of sales accounting, see the documentation for this IMG activity.
       6.      Define Ledger Group
You can combine any number of ledgers in a ledger group. In this way, you simplify the tasks in the individual functions of General Ledger Accounting.
For more information, see Ledger Groups.
Result
You have made all of the settings required for your ledgers.
For parallel accounting, you can now assign an accounting principle to your ledgers.
Hope this helps you
Prem.

I am new to sap fico

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