SAP Sales and Distribution (SD) Online Training|Hyderabad|Bangalore|Sap Buzz Training

Sap Buzz Training is provide SAP SD Online Training in Real Time Project Experts.

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Fundamentals of SAP Sales and Distribution (SD) Module:

SAP Sales and Distribution (SD) is one of the most popularly used modules that is imparted in SAP SD Certification program towards better data and work management in enterprises. SAP (System Application and Products) was initiated by SAP AG originated in Germany. It is an enterprise resource planning software product that enables organizations in integrating various business processes through a single unified system. Since SAP started its journey concentrating on inventory management, it has come a long way adopting various modules for different processes in an organization. Today, SAP has been adopted by host of companies from across the globe to enhance the process works in various departments. From human resource management to sales and distribution and from financial accounting to controlling, SAP has a wide range of modules for different job areas.


The SAP SD module is one of the primary ERP module developed by SAP. SAP service and distribution deals in better management of sales and customer distribution data and processes in organizations. It works closely with other SAP modules towards effective process work. Other modules that SAP SD integrates are financial accounting (FI), controlling (CO), materials management (MM), and production planning (PP) and so on. All these collaborate together and enhance the work process in enterprises.

SAP SD configuration requires adequate knowledge on handling SAP developed software products. It is widely advised by experts to undertake SAP SD training in order to build a strong base on SAP SD user. SAP SD module has multiple components that integrate different processes within the job area.

Components of SAP SD Module

SAP-SD-MD: Master Data

SAP-SD-BF: Basic Functions

SAP-SD-SLS: Sales

SAP-SD-SHP: Shipping

SAP-SD-TBA: Transportation

SAP-SD-FTT: Foreign Trade

SAP-SD-BIL: Billing

SAP-SD-CAS: Sales Support

SAP-SD-MD (Master Data): SAP SD user includes master data and the process involves tracking of each and every transaction within the data. The sales and distribution master data includes of customer master data, material master data, pricing conditions record, output records and credit management. From order to cash process, entire flow is being recorded in this module.

SAP-SD-BF (Basic Functions): SAP SD configuration results in an effective process across all basic functions involved in sales and distribution area. Here, examples of basic functions can be pricing, output etc. The amount of pricing used for a particular sale and the output result from the same and so on.

SAP-SD-SLS (Sales): As the term suggests, SAP SD sales handles minute details of every sale that is taken place. From recording the product to customer details, pricing, feedback and the sales process, everything is tracked through this module.

SAP-SD-SHP (Shipping): Sales are closely related to shipping and delivery. A Product needs to be rightly shipped and delivered to the customer. There are different methods of shipping and this module track each one used for each delivery. The entire process from being shipped to delivered or return back is recorded through this module.

SAP-SD-TBA (Transportation): This SAP SD component works closely with the above shipping module. A product can be either couriered or manually delivered. The mode of transportation is different for each one and is being tracked through this module.

SAP-SD-FTT (Foreign Trade): This component helps a department to handle the data related to foreign trade including both imported products and products exported outside. This module works best for enterprises involved with trade across nations.

SAP-SD-BIL (Billing): Billing is a major part in sales. Customers can pay either online using debit or credit card, through cash on delivery, or by using pay pal account and so on. To maintain a proper track for future reference, each bill detail is recorded through this module.

SAP-SD-CAS (Sales Support): From selling a product to maintaining it for a process, customers constantly interact with the sales team. The data exchanged between the sales team and customers while delivering support for a product is recorded and reported through this module.

These are some of the multiple components involved in SAP SD user for effective process work within sales and distribution job area. There are various advantages of SAP SD configuration and few of these are mentioned as below.

Advantages of SAP SD Configuration in Enterprises:

Track of sales transactions

Record or pre-sale and post-sale process

Tracks sales data along with team performance

Defined process for sales and distribution

Categorization of diverse sales and process

Effective management of sales documents in a unified system

Owing to all the above benefits and a lot more, SAP SD module is adopted by a huge number of enterprises across the globe and today it is one of the most popular of ERP systems globally used. As organizations are moving towards SAP implementation, the need for SAP training is growing immensely among professionals.

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SAP HR/HCM ONLINE TRAINING|TUTORIAL|Sap Buzz Training

Sap Buzz Training is provide SAP #HR/HCM Online training in real time experts in USA,UK,MALAYSIA,SINGAPORE,INDIA

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website:www.sapbuzztraining.co.in

SAP-HR/HCM

INTRODUCTION

  • Introduction to ERP and SAP
  • Overview of SAP Modules and HR Sub Modules

STRUCTURES IN SAP HR

  • Enterprise structure
  • Personnel Structure
  • Organizational Structure

PERSONNEL ADMINISTRATION

  • Maintaining Master Data
  • Infotypes and Data Tables
  • Functions of Master Data
  • Time Constraints to Infotypes
  • Personnel Number Ranges and features
  • Configuration of Personnel Actions
  • Infogroups, user group and User Parameter
  • Infotype Menus process
  • Screen Modifications

RECRUITMENT

  • Maintenance of Applicant Number Ranges
  • Maintain Recruitment Infotypes
  • Setting up Features
  • Applicant Structure and Status flow
  • Configuration of Advertising and Instruments
  • Create Administrator and set up feature
  • Transfer Applicant data to Personnel Admin
  • Maintain Vacancy Status
  • Setting up Applicant Class
  • Executing Applicant Actions

ORGANIZATION MANAGEMENT

  • Organizational Objects
  • Objects in Org Management
  • Relationships and Object Characteristics
  • Org Managemt Related Infotypes
  • Organization and Staffing
  • Simple Maintenance
  • Infotype Maintenance
  • Organizational Structure
  • Reporting Structure

INTEGRATION

  • Maintain Integration OM to PA
  • Maintain Integration OM to Recruitment
  • Maintain Integration Switches

PAYROLL

  • Configuration of Payroll Area and

Control Record

  • Functionality of Control Record
  • Payroll Organization and Configuration
  • Payroll Status and Retroactive Accounting
  • Generation of Payroll Periods
  • Pay scale Structure
  • Setting up PCR and CAP Groupings
  • Wage type Configuration, Grouping and Characteristics
  • Indirect Valuation Concepts
  • Wage Type Valuation
  • Payroll Process Flow
  • Payroll Driver, Schemas
  • Payroll Cluster Tables and Internal Tables

PAYROLL

INDIA

Indian Specific Configuration

· Maintain India Specific Infotypes

· India Related Driver and Schema

· Proffestional Tax

· Housing

· Car and Conveyance

· Provident Fund

· ESI

· Section 80 and 88

PAYROLL USA

  • Maintain US specific Related Infotypes
  • US Payroll Driver and Schema
  • Resident Tax Areas
  • Work Tax Areas
  • Tax Authorities
  • Tax Levels
  • BSI Communication

PERSONNEL DEVELOPMENT

  • Configuration of Appraisal Catalogues
  • Configuration of Criteria groups and Criteria
  • Creating Qualification Groups and Qualifications
  • Setting up Integration Switch to Appraisals
  • Profile Match up

TRAINING AND EVENT MANAGEMENT

  • Configuring Business Event Catalogue
  • Working on Business Event Groups and Business Events
  • Pre Booking
  • Post Booking
  • Carrying out Day to Day Activities

TIME MANAGEMENT

  • Infotypes in Time Management
  • Holiday Classes and Day Types
  • Configuration of Holiday Calendars
  • Configuring Work Schedules,

Daily Work Schedules

  • Period Work Schedules and

Work Schedule Rules

  • Generating Work Schedules
  • Time Management Status and features
  • Configuration of Absences Quotas
  • Configuration of Counting Rules, Rounding Rules and

Deduction Rules

  • Base Entitlement Rules and Selection Rules
  • Run the Time Evaluation through RPTIME00

BENEFITS

  • Configuration of Benefit Areas
  • Benefit Providers
  • Plan Categories and Plan Status
  • Parameter Groups
  • Benefit Plans – Health Plans, Insurance Plans,

Saving Plans

  • Cost Variants and Cost Rules
  • Coverage Groupings
  • First Program Grouping and Second Program Grouping

ASAP METHODOLOGY

  • Explanation of Various Phases in ASAP Methodology right from Project Preparation Through Go live
  • Business Blue Prints, Configuration Documents

SAP SD(Sales&Distribution)Online Training|India|Hyderabad|USA

What is meant by SAP SD?
The SAP SD module is one of the primary ERP module developed by SAPSAP service and distribution deals in better management of sales and customer distribution data and processes in organizations. It works closely with other SAP modules towards effective process work.
Contact: Mail:info@sapbuzztraining.com
Call:+91-9052734398
SAP SD Tutorial:
SAP SD (Sales and Distribution) is one of the significant modules of SAP ERP. It is used to store the customer and product data of an organization. SAP SD helps to manage the shipping, billing, selling and transportation of products and services of a company. The SAP Logistics module manages customer relationship starting from raising a quotation to sales order and billing of the product or service. This module is closely integrated with other modules like SAP Material Management and PP. This is an introductory tutorial that covers the basics of SAP SD and how to deal with its various modules and sub-modules.

The main operations this module handles:

  • Sales Support (SD-CAS)
  • Sales (SD-SLS)
  • Shipping (SD-SHP)
  • Billing (SD-BIL)
  • Sales Information System (SD-IS)
  • Transport (SD-TRA)
  • Export (SD-FTT)

Sap Sd Course Contents:

INTRODUCTION

  • ERP Business Scenario & SAP Products.
  • Job opportunities for SAP SD professionals.
  • SAP Functional Modules.
  • SAP SD, MM, PP, FICO Integration areas.
  • What is R/3 Architecture?
  • How R/3 is superior over R/2?
  • Benefits with R/3.

ENTERPRISE STRUCTURE

  • Definition of SD organizational units & their Assignments.
  • Client, Company, Company code, Credit Control Area.

BUSINESS PROCESS

  • Sales Enquiry
  • Quotation
  • Standard Order
  • Delivery
  • Billing
  • Payments
  • Special SD Business Processes

MASTER DATA

  • Customer Master Data.
  • Account Groups & Field Selection, number ranges for customers.
  • Material Master Data.
  • Customer/Material Information Record.
  • Condition Master Data.
  • Shared Master Data.

BASIC SETTINGS

  • Item Category Determination.
  • Schedule line Category Determination.
  • Shipping Point Determination.
  • Picking Location Determination.
  • Blocking Reasons.
  • Order reasons.

SALES DOCUMENTS

  • Overview on Sales Document Structure & their control Tables \96 Sales, Shipping, Billing.
  • Document Types & their Functionalities \96 Sales, shipping, Billing.
  • Document Control, Item Category Control & Schedule line Control.

SALES DOCUMENT PROCESSING

  • Pre \96 Sales Processing.
  • Outline Agreements Processing.
  • Sales Order Processing.
  • Complaint Processing.
  • Delivery Processing \96 Picking, affects of PGI.
  • Billing Processing.
  • Copy Control for Sales, Delivery & Billing Documents.

BASIC FUNCTIONS IN S&D

  • Condition Technique
  • Free Goods
  • Pricing Determination.
  • Partner Determination.
  • Material Determination.
  • Listing / Exclusion.
  • Revenue Account Determination.
  • Tax Determination.
  • Output Determination.
  • Text Determination.
  • Free Goods Determination.
  • Availability Check and TOR
  • Transfer of Requirements.
  • Credit Management.
  • Delivery Scheduling & Transportation Scheduling.
  • Route Determination.
  • Incompletion Procedure.
  • atch Management.
  • Rebates.
  • Variant Configuration with Pricing.

ADVANCED TOPICS

  • Inter \96 company Business processing.
  • Third party order processing.
  • Cross Company stock processing.
  • Bill of Material.
  • Back order processing.
  • Rescheduling processing.
  • Individual purchase order
  • Batch Management.
  • Rebate processing.

SAP METHODOLOGY

  • ASAP methodology.
  • ASAP project Documents.
  • Deliverables in ASAP.

THE INTEGRATION OF

  • SD with FICO,
  • SD with PP
  • SD with MM

SAP FICO ONLINE TRAINING IN REAL TIME EXPERTS|USA|UK|HYDERABAD

SAP FI CO – the best configuration for internal as well as external accounting processes; represents FI (Financial Accounting) plus CO (Controlling). It is an important core module of ERP processes, wherein real time financial transactions are integrated with various parallel SAP modules for best results.

Contact:

Mail:info@sapbuzztraining.com

Call:+91-9052734398

Demo Link: https://www.youtube.com/watch?v=4Tryyl0xSKw&t=2s

Well suited for professionals desirous of excelling in the fields of accounting and finance; SAP Financial Accounting (FI) offers highly sophisticated means of financial transaction reporting and better handling of accounts. The external reports generated with the help of SAP FI CO are being increasingly utilized by banks, administrators, Tax Authorities, stock holders and managers, in line with their specific requirements. SAP FI is responsible for integrating diverse modules and generating a single system for the entire organization. In a nutshell, it draws data for external reporting procedures while its SAP Controlling Module (CO) lays emphasis on data for internal users.

SAP FI CO – the best configuration for internal as well as external accounting processes; represents FI (Financial Accounting) plus CO (Controlling). It is an important core module of ERP processes, wherein real time financial transactions are integrated with various parallel SAP modules for best results.

Well suited for professionals desirous of excelling in the fields of accounting and finance; SAP Financial Accounting (FI) offers highly sophisticated means of financial transaction reporting and better handling of accounts. The external reports generated with the help of SAP FI CO are being increasingly utilized by banks, administrators, Tax Authorities, stock holders and managers, in line with their specific requirements. SAP FI is responsible for integrating diverse modules and generating a single system for the entire organization. In a nutshell, it draws data for external reporting procedures while its SAP Controlling Module (CO) lays emphasis on data for internal users.

SAP FI CO – the best configuration for internal as well as external accounting processes; represents FI (Financial Accounting) plus CO (Controlling). It is an important core module of ERP processes, wherein real time financial transactions are integrated with various parallel SAP modules for best results.

Well suited for professionals desirous of excelling in the fields of accounting and finance; SAP Financial Accounting (FI) offers highly sophisticated means of financial transaction reporting and better handling of accounts. The external reports generated with the help of SAP FI CO are being increasingly utilized by banks, administrators, Tax Authorities, stock holders and managers, in line with their specific requirements. SAP FI is responsible for integrating diverse modules and generating a single system for the entire organization. In a nutshell, it draws data for external reporting procedures while its SAP Controlling Module (CO) lays emphasis on data for internal users.

SAP MDG ONLINE TRAINING|FREE DEMO|Sap Buzz Training

www.sapbuzztraining.co.in is provide SAP MDG Online training in Real time project Experts in HYDERABAD,BANGALORE,PUNE,CHENNAI,USA,UK,AUSTRALIA,CANADA

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Click here watch demo session:

SAP MDG COURSE CURRICULUM

Download [PDF]

  • Overview of SAP MDG
  • SAP MDG introduction
      Configure MDG Material/Supplier Out of the Box.
      Reuse mode
      Flex mode
  • Data Modelling
      ER modeling
      SMT mapping
      Extending MDG Standard data model for Reuse mode.
      BADIs for Data modeling
  • UI Modelling
      Floorplan Manger (FPM) Basics
      Linking FPM with MDG
      UI per workflow step
      Configuring the UI as per user defined criteria
      BADIs for UI modeling
  • Workflow modeling
      Rule based work flow(RBWF)
      Create change request types, step types, actions and link to RBWF
      Linking rule based workflow to MDG
      Configuring BRF+ decision tables
      Linking HR organizational structure to MDG workflow
      Extending the workflow as per user defined criteria
      BADIs for workflow modeling
  • Search and Duplicate check
      Configuring Search with TREX
      Duplicate check configuration.
  • Validations and Derivations
      BRF+ Validations and Derivations
      Validations and Derivations using ABAP BADI
      Cross entity derivation using ABAP BADI
  • Data Replication
      Data replication Framework (DRF)
      Enriching MDG standard code or
      features to user requirement
      File Upload/Download
      User exits
      Linking change request UIs to NWBC
      Creating new roles for MDG

 

MS DYNAMICS AX FINANCE ONLINE TRAINING|HYDERABAD|BANGALORE|USA

Microsoft Dynamics AX Training

Microsoft Dynamics AX was formerly known as Axapta. It is a multi-language as well as multi-currency ERP business software integrated with global business management features for facilitating and streamlining of financial, operations management, human resources, as well as additional industry competences for retailers, financial service businesses, professional service industries, manufacturers, and public-sector organizations.

CONTACT:

Mail:info@sapbuzztraining.com

Call:+91-90527343978

There is a global demand for Microsoft Dynamics AX training. The Course is all about the easier and faster ways to accomplish a business by using the Microsoft Dynamics for better and result oriented business operations purpose. With the unique way of data management system, data organization becomes easier in a regulatory manner on this platform.

Microsoft Dynamics AX Finance Online Training

Microsoft Dynamics AX 2012 Financials Online Training

Microsoft Dynamics AX 2012 Financials Online Training Concepts :

Module 1: General Ledger Setup

This module explains how to set up the General Ledger in Microsoft Dynamics AX. It shows how to set up a company currency, additional currencies, and exchange rates. It also explains how to create periods, a new fiscal year, dimension value, and a dimension focus.Lessons

Financials I Overview of AX 2012

Differences between AX2009 vs. 2012

General Ledger Setup

  • Currency and Exchange Rate Setup
  • Periods and Fiscal Year Setup
  • Date Intervals
  • Reason Codes
  • Financial Dimensions
  • Financial Dimension Sets
  • Period Allocations

Chart of Accounts Setup

  • Main Account Categories
  • Chart of Accounts
  • Main Account Information
  • Main Account Administration Information
  • Main Account Setup Information
  • Configuring Account Structures
  • Advanced Rules
  • Ledger Setup
  • Accounts for Automatic Transactions
  • Inquiries and Reports Related to the Chart of
  • Accounts

Journal Setup

  • Journal Setup
  • Journal Controls
  • Journal Descriptions
  • Balance Control Accounts
  • General Ledger Parameter

Sales Tax Setup

  • Sales Tax Overview
  • Ledger Posting Groups
  • Sales Tax Authorities
  • Sales Tax Settlement Periods
  • Sales Tax Codes
  • Sales Tax Codes Intervals
  • Sales Tax Groups
  • Item Sales Tax Groups
  • Sales Tax Jurisdictions
  • Sales Tax Transactions
  • Sales Tax Exemption
  • Withholding Sales Tax

Financial Features

  • Financial Reason Codes
  • Fill Utility

Cash & Bank Management Setup

  • Bank Transaction Types
  • Bank Transaction Groups
  • Cash and Bank Management Parameters
  • Payment Purpose Codes
  • Bank Groups
  • Bank Accounts
  • Check Layout

Cash & Bank Management Daily Procedures

  • Create Checks
  • Delete a Check
  • Deposit Slips
  • Void Unposted Checks
  • Refund Checks
  • Bank Remittance
  • Payment Reversal
  • Reconcile a Bank Account

Accounts Payable Setup

  • Payment Schedule
  • Terms of Payment
  • Payment Days
  • Cash Discounts
  • Payment Fee
  • Methods of Payment
  • Vendor Groups
  • Accounts Payable Posting Profiles
  • Accounts Payable Vendors

Accounts Payable Daily Procedures

  • Invoice Journals in Accounts Payable
  • Invoice Register
  • Invoice Approval Journal
  • Vendor Invoice Pool Excluding Posting Details
  • Invoice Journal
  • Voucher Template
  • Payment Journals
  • Prepayments
  • Invoice Matching
  • Charges to Purchase Order Invoices
  • Edit Open Transactions
  • Reverse a Closed Transaction
  • Print Management

Accounts Receivable Setup

  • Payment Schedule
  • Terms of Payment
  • Payment Days
  • Cash Discount
  • Payment Fee
  • Methods of Payment
  • Customer Groups
  • Accounts Receivable Posting Profiles
  • Accounts Receivable Customers

Accounts Receivable Daily Procedures

  • Free Text Invoice \96 Description and Usage
  • Payment Journals
  • Edit Open Transactions
  • Placing an Accounts Receivable Transaction
  • on Hold
  • Reverse Settlements
  • Reimburse a Customer
  • Reason Codes
  • Print Management.

Financials II

  • Budgeting
  • Budgeting Overview
  • Basic Budgeting Setup
  • Budget Control
  • Configuring Budget Control
  • Use and Manage Budgets
  • Budget Amounts
  • Using Budget Control
  • Budget Reporting and Inquiries
  • Budget Transaction Web Services
  • Integrated Budgeting
  • Transfer Budgets To and From General Ledger

Commitment Accounting

  • Defining Purchase Order Encumbrances
  • Setting Up Encumbrances
  • Purchase Order Encumbrance Transactions
  • Encumbrance Year-End Process

Cash Flow Management

  • Relationship of Cash Flow to Other Modules
  • Set Up Cash Flow Forecasting
  • Define a Cash Flow Forecast Budget Model
  • Create Cash Flow Transactions
  • Calculate Cash Flow Transactions

Multicurrency

  • Setup
  • Foreign Currency Revaluation
  • Accounts Receivable and Accounts Payable
  • Exchange Rate Adjustments

Advanced Payments

  • Bridging Accounts
  • Electronic Vendor Payments
  • Electronic Customer Payments
  • Centralized Payments
  • Prepayments (Deposits)
  • Bill of Exchange Administration
  • Ledger Accrual

Intercompany Accounting

  • Post Intercompany Transactions
  • Intercompany Posting Setup
  • Post an Intercompany Transaction
  • Trace an Intercompany Entry

Collections Management

  • Customer Account Statement
  • Set Up Collection Letters
  • Process Collection Letters
  • Set Up Interest Codes
  • Calculate Interest
  • Managing Collections and Collection Agents
  • View and Manage Collections Information
  • Advanced Collections Management Tasks

Year-End Close

  • Create a New Fiscal Year
  • Control Transactions in a Closing Period
  • Create and Post a Closing Sheet
  • Transfer Opening Balances

Financial Statements

  • Financial Statement Setup
  • Financial Statement Row Definition
  • Financial Statement Column Definition
  • Print a Financial Statement
  • Dimension Reports
  • XBRL Taxonomy

Fixed Assets

  • Introduction
  • Fixed Assets Overview
  • Structure
  • Integration with Other Modules
  • Module Review

Setup Procedures

  • System Setup for Fixed Assets
  • Fixed Assets Module Setup
  • Parameters
  • Depreciation Methods
  • Depreciation Conventions
  • Depreciation Books Overview
  • Extended Functionality Features \96 Provision
  • Types and Bonus Depreciation
  • Mass Update Depreciation Conventions for a
  • Depreciation Book

Setup of Assets

  • Fixed Assets Form
  • Set Up Assets
  • Lend Assets
  • Assign Bar Codes to Assets
  • Asset Budgeting
  • Project Module Integration to Fixed Assets

Asset Transactions

  • Typical Fixed Asset Transaction Types
  • Record Acquisitions
  • Create and Acquire Fixed Assets From
  • Purchasing
  • Record Depreciation
  • Record Value Adjustments
  • Record Disposals
  • Transaction Reversals
  • Replacement Cost and Insured Value Update
  • Copy Fixed Assets and Change Fixed Asset
  • Groups
  • Fixed Asset Additions

Inquiries and Reports

  • Inquiries
  • Reports

Case Studies

  • Day to Day Assignments
  • Facilitate in Resume Preparation
  • Interview Tips
  • Guidance for Microsoft Certification

SAP FICO ONLINE TRAINING IN BANGALORE|CHENNAI|HYDERABAD

SAP FI CO – the best configuration for internal as well as external accounting processes; represents FI (Financial Accounting) plus CO (Controlling). It is an important core module of ERP processes, wherein real time financial transactions are integrated with various parallel SAP modules for best results.
Contact:
Mail:info@sapbuzztraining.com
Call:+91-9052734398
Well suited for professionals desirous of excelling in the fields of accounting and finance; SAP Financial Accounting (FI) offers highly sophisticated means of financial transaction reporting and better handling of accounts. The external reports generated with the help of SAP FI CO are being increasingly utilized by banks, administrators, Tax Authorities, stock holders and managers, in line with their specific requirements. SAP FI is responsible for integrating diverse modules and generating a single system for the entire organization. In a nutshell, it draws data for external reporting procedures while its SAP Controlling Module (CO) lays emphasis on data for internal users.
SAP FI CO – the best configuration for internal as well as external accounting processes; represents FI (Financial Accounting) plus CO (Controlling). It is an important core module of ERP processes, wherein real time financial transactions are integrated with various parallel SAP modules for best results.
Well suited for professionals desirous of excelling in the fields of accounting and finance; SAP Financial Accounting (FI) offers highly sophisticated means of financial transaction reporting and better handling of accounts. The external reports generated with the help of SAP FI CO are being increasingly utilized by banks, administrators, Tax Authorities, stock holders and managers, in line with their specific requirements. SAP FI is responsible for integrating diverse modules and generating a single system for the entire organization. In a nutshell, it draws data for external reporting procedures while its SAP Controlling Module (CO) lays emphasis on data for internal users.
SAP FI CO – the best configuration for internal as well as external accounting processes; represents FI (Financial Accounting) plus CO (Controlling). It is an important core module of ERP processes, wherein real time financial transactions are integrated with various parallel SAP modules for best results.
Well suited for professionals desirous of excelling in the fields of accounting and finance; SAP Financial Accounting (FI) offers highly sophisticated means of financial transaction reporting and better handling of accounts. The external reports generated with the help of SAP FI CO are being increasingly utilized by banks, administrators, Tax Authorities, stock holders and managers, in line with their specific requirements. SAP FI is responsible for integrating diverse modules and generating a single system for the entire organization. In a nutshell, it draws data for external reporting procedures while its SAP Controlling Module (CO) lays emphasis on data for internal users.