This a Practical how to do book which guides you to become expert in End User, Implementation and Post Implementation Audit of SAP R/3 of FICO.
The Functional Module of SAP R/3 FICO is the Backbone of all the other Modules. The FI and CO modules helps amplify functionality and features through application of customizing the system to meet accounting, financial, planning, and reporting needs in an organization. This book takes you through step by step guide on Implementation of SAP FICO module with Precise conceptual explanation and Guided Screenshots.
Once the steps in implementation is finished it is necessary to ensure that all the activities are performed in accordance. As such the book provides in guided steps by step approach to verify the same which we call it as SAP FICO Audit Process. The post implementation or SAP FICO Audit Comprises of a widespread listing of important business process perils, along with commonly acknowledged information technology objectives and recommended regulators to meet the objectives.
Finally, a set of step by step functions performed by End User exercise are provided for practice.
The Book is Unique in the sense that it deals with all three types of training needed for a SAP FICO Professional. Without having a clear idea of Settings in FICO other Modules Learning is ineffective.The book provides Implementation guidance through Explanation of why each task is performed and the key tables in SAP associated with each step.
What you will learn?
1.The Book Initially takes you through Logistics Management which is the base of all Business Process and since almost everything comes under Logistics.
2.Further It Gives You Clear Understanding of ERP and ALL the SAP functionalities available in simple layman’s Language.
3.Provides you with a virtual firm’s SAP R/3 FICO Step by Step Full Implementation Guide.
4.Most of the Materials do not help you in implementation in a sequential method. This book carries you with a sequential step such as in a particular order.
5.The Book also helps you to practice exercise at end of almost every sessions
6.Most of the tutorials that exist in online do not explain the concepts.
7.It guides you with End User Training in FICO.
POST IMPLEMENTATION SAMPLE
Control Objective
Company codes employed in the system should be set to productive
Control Description
In case of post go-live actions, there are some configurations that must be turned on to replicate that the SAP system is active for use and to protect the data that has been transferred to the production system.
In a normal SAP recommends, the functioning company codes should be marked as productive, as soon as the implementation happens. This configuration specifies and endorses the active status of the company code and by default would limit the unsanctioned changes, comprising data deletion in the production server.
Risk
Here the risk is mistaken deletion of master & transactional data, which will unfavorably influence the system reliability.
Test Steps
Here we check the global company code configuration to confirm if the appropriate company codes are marked as Productive. For This Follow Step15.1.1.
We can see that Company code B100 is not Productive as such to make it productive follow the steps in 15.1.2.
The Functional Module of SAP R/3 FICO is the Backbone of all the other Modules. The FI and CO modules helps amplify functionality and features through application of customizing the system to meet accounting, financial, planning, and reporting needs in an organization. This book takes you through step by step guide on Implementation of SAP FICO module with Precise conceptual explanation and Guided Screenshots.
Once the steps in implementation is finished it is necessary to ensure that all the activities are performed in accordance. As such the book provides in guided steps by step approach to verify the same which we call it as SAP FICO Audit Process. The post implementation or SAP FICO Audit Comprises of a widespread listing of important business process perils, along with commonly acknowledged information technology objectives and recommended regulators to meet the objectives.
Finally, a set of step by step functions performed by End User exercise are provided for practice.
The Book is Unique in the sense that it deals with all three types of training needed for a SAP FICO Professional. Without having a clear idea of Settings in FICO other Modules Learning is ineffective.The book provides Implementation guidance through Explanation of why each task is performed and the key tables in SAP associated with each step.
What you will learn?
1.The Book Initially takes you through Logistics Management which is the base of all Business Process and since almost everything comes under Logistics.
2.Further It Gives You Clear Understanding of ERP and ALL the SAP functionalities available in simple layman’s Language.
3.Provides you with a virtual firm’s SAP R/3 FICO Step by Step Full Implementation Guide.
4.Most of the Materials do not help you in implementation in a sequential method. This book carries you with a sequential step such as in a particular order.
5.The Book also helps you to practice exercise at end of almost every sessions
6.Most of the tutorials that exist in online do not explain the concepts.
7.It guides you with End User Training in FICO.
POST IMPLEMENTATION SAMPLE
Control Objective
Company codes employed in the system should be set to productive
Control Description
In case of post go-live actions, there are some configurations that must be turned on to replicate that the SAP system is active for use and to protect the data that has been transferred to the production system.
In a normal SAP recommends, the functioning company codes should be marked as productive, as soon as the implementation happens. This configuration specifies and endorses the active status of the company code and by default would limit the unsanctioned changes, comprising data deletion in the production server.
Risk
Here the risk is mistaken deletion of master & transactional data, which will unfavorably influence the system reliability.
Test Steps
Here we check the global company code configuration to confirm if the appropriate company codes are marked as Productive. For This Follow Step15.1.1.
We can see that Company code B100 is not Productive as such to make it productive follow the steps in 15.1.2.
