FICO

Former Member — Sat, 30 Jun 2007 08:17:56 GMT

Hi,

pls help me,

I want to learn FICO(functional).Can anyone forward me useful links to learn.

thanking you,

lakshmi.

Re: FICO

Former Member — Sat, 30 Jun 2007 10:12:54 GMT

Hi Lakshmi

for FICO related plz post your thread in
the same forum but related to FInancials
or else follow this path from home page
Expert Forums » SAP Solutions » ERP Financials

SAP FI GL

Company code configuration which includes creating chart of accounts,

Creating posting period variant, defining retained earnings account,

Creating document types. Define tolerance groups for employees

Configuration for Maximum exchange rate differences

Configuring parallel currencies

Configuration for automatic clearing

Configuration for foreign currency valuation

Configuration for regrouping of GR/IR clearing

Creating financial statement version i.e. defining balance sheet and profit and loss account

Integration - FI- MM automatic account assignment, FI- SD automatic account assignment

SAP AR & AP & Bank accounting

Configuring account groups for Customers and Vendors, defining screen layout per activity for customers and vendors

Deleting customer data

Configuring payment terms

Automatic account assignment for various AR & AP transactions like bank charges, overpayments/underpayments, exchange rate difference, rounding differences

Configuring payment block reasons

Configuring automatic payment program

Includes House bank configuration

Configuring the manual bank reconciliation and the electronic bank reconciliation

Configuration for dunning

Configuration for special G/L transactions like down payment made, down payment received

Configuration for regrouping according to maturity

SAP Asset Accounting

Creating/Copying Depreciation Areas- Assignment to company Code,

Input Tax Indicator Configuration , Screen Layout Rules

Specify Account Determination Rules - Define Asset Classes, Number Ranges,

Critical Check Boxes Notification

Integration of Asset Accounting with General Ledger, Defining Posting Rules to Cost Center, Specify Financial Statement Versions for Asset Accounting

Complex Depreciation Calculation Procedures- Setting up of Depreciation Areas, depreciation key, Define Cut off Value key

Defining the crucial Base Methods, Declining Balance Methods, Multilevel Methods, Maintaining Period Controls

Pre Production Go Live Activities and Their Configuration

SAP Cost Center Accounting

Maintaining controlling area settings, which includes defining modules which are active i.e. profit center, profitability analysis, internal orders. Assigning company code to controlling area.

Multiple valuation approaches/transfer prices - maintaining currency and valuation profile assigning it to controlling area, creating actual versions for parallel valuations

Cost element accounting - creation of various types of cost elements

Settings for Reconciliation Ledger which includes defining adjustments accounts for reconciliation postings

Creating cost center hierarchy, cost center, cost center groups, activity types, statistical key figures

Creating planning layouts for cost center planning

Configuring various allocation cycles - Distribution, assessment, indirect activity allocation. Configuring the splitting structure

Configuring automatic account assignment table.

SAP Product Costing & Material Ledger Configuration (Sells separately for $249)

Product Cost Planning- Detailed configuration of overhead keys, costing sheets, overhead groups and Complete Cost Component Structure

Material Cost Estimates - In depth configuration and analysis of the Costing Variants including Valuation variant, Transfer Strategy and Costing Types

Special Features of Cross Company Costing

Complete Cost Object Controlling Configuration across various industries including Repetitive Manufacturing

Complete Integration with Production Planning on Default Order types, parameter checks

Work in Progress Configuration- Calculation of Results Analysis keys, Valuation Method and Assignments.

Detailed Variance Calculation configuration and setting up of Variance keys

Setting up the Settlement Profile, Allocation and Source Structure including the complex PA Transfer Structure

Detailed configuration for Sales Order Costing - Make To Order (An absolute steal)

Detailed configuration for Make to Stock ( An absolute steal)

Detailed configuration of Material Ledger ( A real value add)

SAP Profit Center

Maintaining profit center settings, creating dummy profit center, making settings for actual flow of data.

Maintaining profit center hierarchy, creating profit center

Maintaining settings for transfer prices

Maintaining planning layout for profit center planning

Configuring allocation cycles - Distribution, assessment

Maintaining automatic account assignment of revenue elements

Maintaining the additional balance sheet and profit and loss accounts (3KEH)

SAP Profitability Analysis (Sells separately for $199)

Configuring the operating concern which includes maintain characteristics, maintain value fields. Copying customizing from an existing operating concern

Maintaining user defined characteristics, maintaining characteristics hierarchy

Define Characteristics derivation

Configuring valuation strategies. Valuation using standard cost estimate

Configuring condition tables and costing sheets

Manual planning, automatic planning, integrated planning

Configuring the value flow from SD to COPA, configuring the value flow from FI, MM to COPA

Configuring assessment cycle for value flow from CO to COPA

Configuring settlement of production variances to COPA

Configuring Profitability reports for COPA

User Training Documents and Power Point Presentations for Each of the Above FI CO Sub Modules.

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/

reward all helpfull answers

Regards

Pavan

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FICO

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