ISSUES
& RESOLUTIONS
A ticket is a generic
name for claims made by the end user to technical support. At the very least,
the end user has to send An email with a description of the issue, the
transaction code, and the program or report name. There are some others. The
tickets usually have a priority scale: T1 (meaning the issue must be handled
the same day or half day, T2, T3, etc. The person in charge of each
module for analysis and resolution handles those tickets. If it involves
configuration, when you have missing e.g. cost center, currency or customized
reports discrepancy or for third part as ABAP developers for debug or include
functionality. Depending on the nature of the ticket and resolution, necessary
code changes will be done in the development server. Once the SAP team is
satisfied with unit testing, changes will be promoted to the quality
environment for user testing acceptance. Once changes are approved by the user,
the SAP team deploys the changes in the production environment This chapter
presents issues that may arise while using SAP solutions and discusses ways to
resolve those issues
SAP FICO TRAINING
I personally welcome
to you to join our world of success environment. We are group of
professional personnel engaged into provide training in various area of FICO Module
in SAP. We create a world class real atmosphere where you will get most
comfortable to observing by your end. Instead of individual routines, you get
access to a variety of workouts on line depending on your fitness level,
equipment and goals. Mr. Alok Ranjan is your trainer and gives expert guidance
along with live workout instructions, support and motivation, plus plenty of
articles and tools.
We assured you to
build your confident level high to crack the interview by the first attempt
& after you finished your training, you will be established as tree, it is
our confidence.
Notification:
I, are independent
and not related in any way to any Companies and Organizations; and I, are
greatly motivated by the spirit of "sharing knowledge and
information" to others.
ISSUES & RESOLUTIONS
This Training is
Suitable to People Working as Accountants with Qualifications of B.com, M.com
etc on Accounting Packages of Tally, Wings, people soft, Baan, Finacle, Oracle
etc for Getting Jobs in Companies which are run on SAPERP.
This Training is also
Useful to People Working In AUDIT FIRM,s which Have Clients of SAP implemented
Companies as Audit Clerks, Audit Assistant, Internal Auditors etc.
This Training also
Helpful to all Commerce Graduates Whether They Having Domain experience or not
For Entry Level Accountant Jobs in Companies in which SAP is Implemented and
also For Getting Jobs in BPO Sector.
SAP FINANCE & CONTROLLING SIGNIFICANT
In today’s world of
innovation through Information Technology, SAP is truly a dynamic package by
which one can integrate, diversify, and streamline their work-processes with
multi-dimensional compatibility.
SAP – “Systems,
Applications, and Products in Data Processing” – was founded in 1972 with its
headquarters in Walldorf, Germany. For those who are in the
Finance/Accounting Profession who wish to delve into a creative and interactive
scenario by which they can apply their hands-on experience & expertise to
another level of fantastic intellectual stimulation, SAP FI/CO Implementation
& Configuration is truly the ultimate. Their expertise will render them
to very swiftly master its technical configuration – for the concepts are all
part of every Finance/Accounting Professional’s innate thought-process – and -
the SAP modules follow a thorough schematic pattern by which all
functionalities & technicalities are logically laid-out.
SAP
Financial Accounting (FI) is an important core module where in live-time, the
financial processing transactions are all captured to provide the basis via
which data is drawn for external reporting. This
SAP
FI Module is integrated with many parallel modules that enable a company to
unify processes that
may
have needed the utilization of many software packages.
Other
Modules of SAP that commonly find a role of integration with FI are (but not
limited to) Material
Management
(MM), Sales & Distribution (SD), Human Resources (HR), Product Planning
(PP), Controlling (CO), etc. Amongst these CO – Controlling is
another major focus for those coming from the
Finance/Accounting/Auditing/Budgeting and Financial Reporting/Analysis Backgrounds/Professions.
SAP
FI: There are many sub-modules that streamline and specialize in each
aspect of the Financial Accounting Processes:
· AA – Asset Accounting
· AP – Accounts Payable
· AR – Accounts
Receivable
· BL – Bank Accounting
· FM – Funds Management
· GL – General Ledger
Accounting
· LC – Legal
Consolidations
· SL – Special Purpose
Ledger
· TM – Travel
Management
Out
of the above, FI-AR, FI-AP, & FI-AA are the three sub-modules that send
simultaneous postings to FI-GL. SAP FI/CO – A Brief
Introduction & Outline - By Raj Batni Page 3 of 4 Now, the new SAP GL –
integrates many streamlined processes to be unified more closely to further
alleviate any duplication of live-time tasks. This New General
Ledger Accounting in mySAP ERP has some dynamic advantages in comparison to the
classic General Ledger Accounting (as used in SAP R/3 Enterprise Version) –
such as the ability to run real-time reconciliation between Management
Accounting
(CO) and Financial Accounting (FI) – i.e. – there is a real-time integration
with Controlling.
Previously
time-consuming reconciliations are hence now rendered obsolete. The new
SAP GL further allows the management of multiple ledgers within the General
Ledger Accounting Module itself. This creates the scope for portraying
parallel accounting scenarios within the SAP System.
Controlling
(CO) is the term by which SAP refers to “Managerial Accounting”.
The Organizational Elements in CO are Operating Concern, Controlling Area, and
Cost Centers. Hence, the SAP CO Module helps management by providing
reports on cost centers, profit centers, contribution margins, profitability,
etc. It focuses on internal users, in contrast to FI – which focuses on
data drawn for external reporting. The transactions posted in FI are
transferred to CO for cost accounting processing, analytical reporting, and
audit-controlling spectrums.
There can be either a
one-to-one relationship or there can be one-to-many relationship between
Controlling Areas Verses Company Codes. Hence, CO becomes the governing
module that oversees the consolidation of costing data whereby management can
derive their perspectives for analysis.
The SAP Controlling
(CO) Module’s Components are:
· Cost Element
Accounting
· Cost Controlling
· Cost Center
Accounting
· Internal Orders
· Activity-Based
Costing
· Product Cost
Controlling
· Profitability
Analysis
· Profit Center
Accounting
Some methodologies
that are unique in their structural concepts are – for example – CO PA & PCA.
PA refers to Profitability Analysis that derives from how profitable your
market-segments are on their external sides. EC-PCA refers to Profit
Center Accounting that produces the analysis that portrays how your
internal ‘profit centers’ are functioning in terms of their
profitability. To further expand the potential, we also have CO-PC in SAP
– which streamlines Product Cost Controlling.
