FICO E-Bites

Introducing the SAP Financial Closing Cockpit for SAP S/4HANA

Discover a better way to close your books with the SAP Financial Closing cockpit! With this E-Bite, you’ll learn about financial close in the world of SAP S/4HANA, from planning to analytics. See how to prepare a global entity checklist, generate a task list, and run the close list; then monitor your entity close with a centralized status dashboard. Finally, find out how to use SAP Fiori applications to analyze your data. Say goodbye to your financial close workarounds

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Introducing Financial Risk Management with SAP S/4HANA

Introducing Financial Risk Management with SAP S/4HANA written by Aravind Nerella, Ravishankar Ramamurthy New opportunities present new risks. Discover how you can oversee market, credit, and portfolio risks to your organization using SAP S/4HANA. Walk through risk identification and quantification, hedge management, and hedge accounting processes in SAP S/4HANA. Then take a close look at SAP’s risk analyzers to evaluate …

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SAP General Ledger: Preparing for a New G/L Migration

If your team is making the migration to the New General Ledger, you're going to need a guide. Learn what you can expect in the months ahead: the decisions, the project stages like planning and testing, and the steps your team will take from preparation to go-live. With this E-Bite as your companion, you can move from the classic G/L to the New G/L with confidence--and a clear view of what's to come ...

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Configuring SAP FI-TV for Business Travel

Learn how to configure SAP Travel Management according to your unique business trip requirements! Set up a framework for your online booking process, beginning with the initial travel request. Then move from travel planning into submitting and settling trip expenses. Help employees venture from place to place with transparency and ease ...

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Automatic Payment Program in SAP Accounts Payable: Running and Troubleshooting

Streamline your payment process in SAP Accounts Payable (FI-AP) with this guide to the Automatic Payment Program (APP). Learn how to easily navigate the APP, from choosing a payment method and running payment proposals to processing direct deposits and down payments. Then see how to handle bumps in the road: decipher cryptic error messages and troubleshoot any problems that may arise. Take the headache out of your everyday payment processes with this E-Bite ...

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Exposure Management 2.0 in SAP Treasury and Risk Management

Want to manage and model currency and commodity risks in SAP, but aren't sure where to start? Learn the basics of SAP Treasury and Risk Management's Exposure Management tool and discover how data from SAP ERP MM and SD can be integrated into Exposure Management 2.0. Then dive into raw exposures, customization, and exposure positions. Make sure you're handling risk so your business is never exposed ...

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Invoice Verification with SAP: Payment Blocks in GR/IR Accounts

Discrepancies in the GR/IR account have a tangible impact on the downstream SAP ERP Financials process. With this E-Bite, you’ll discover how to accurately post and verify invoices—from creating purchase orders to processing payments—and not only avoid, but resolve payment blocks. Equipped with step-by-step instructions and screenshots, you’ll acquire the expertise you need to identify bottlenecks, reconcile errors, and properly configure the settings to prevent mistakes before they happen ...

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Configuring Dispute Management with SAP

Get the tools you need to set up Dispute Management with this E-Bite! Prepare your system by performing prerequisite tasks in the Switch Framework and accessing pre-delivered BAdIs. Then, dive into the heart of configuration: setting up the case record model, creating case types, and defining profiles. Finally, integrate SAP FSCM Dispute Management with Accounts Receivable and ensure your system is ready to resolve payment discrepancies ...

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SAP FI Accounts Payable (AP) Configuration

Accounts Payable (FI-AP) is a cornerstone of FI and MM Purchasing. Jumpstart your configuration of vendors, deliveries, invoices, and payments with SAP FI Accounts Payable in this E-Bite. Set up FI-AP to manage vendors by maintaining payment terms, defining cash discount bases, and releasing invoices. Customize your system to optimize liquidity with invoice information, make manual or automatic outgoing payments, and more. With this quick reference you'll set up Accounts Payable in a snap ...

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Managing FI-CO Master Data in SAP

Master data can be tricky—and its misuse can make big waves. In this E-Bite you will learn how to avoid rookie mistakes when you use master data in FI-CO implementations. Discover the seven key master data types, and understand how to configure and maintain each one. Rely on case study-based instructions to help you keep your master data in line ...

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Configuring Funds Management for SAP Public Sector Management

A budget is only as powerful as it is customized. Given your organization's unique business structure and requirements, set up Funds Management in SAP PSM to keep your costs and expenses on track. First set up your master data and define a budgetary structure; then integrate budgetary management, actuals and commitments updates, and AVC processes. ...

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Introducing Cash Management in SAP S/4HANA

Learn about cash management in SAP S/4HANA with this E-Bite! First take a quick look at your deployment options. Then see how bank account management (BAM) will help you manage and maintain banks and their master data, explore cash operations by walking through the daily cash positioning processes, and see how SAP S/4HANA can be used for liquidity planning and liquidity forecasting. Control your cash flow ...

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Introducing New Asset Accounting in SAP S/4HANA (FI-AA)

See what SAP S/4HANA can do for your asset accounting (FI-AA) processes! Learn about the new data structure that enables you to manage and monitor your fixed assets. This E-Bite is chock-full of descriptions and screenshots of key functionality, from capitalization, retirements, and transfers to postings, period-end processing, and reporting. Preview the migration process from SAP ERP and third-party systems to start your SAP S/4HANA project ...

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SAP S/4HANA Finance: How Do I Get Started without Migrating?

Implement SAP S/4HANA Finance by way of Central Finance! Learn how to converge your financial data into a single system and adapt it to SAP S/4HANA Finance—without migrating. Updated for the latest 1610 SAP S/4HANA release, this guide will help you journey through each stage of a Central Finance project, and see how your data can benefit from a single source of truth ...

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Introducing SAP BPC for SAP S/4HANA Finance

Learn how SAP S/4HANA enhances your business planning and consolidation processes with this E-Bite! Discover the business benefits of planning with SAP S/4HANA Finance, including improved business process flows, reduced planning cycle times, drill-down functionality, and more. Then explore how the new Universal Journal, parallel currencies, and multiple valuations have impacted core consolidation processes. Are you ready to take your SAP BPC processes to the next level ...

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Introducing Profitability Analysis in SAP S/4HANA Finance

What does SAP S/4HANA Finance have in store for profitability analysis? Explore planning and forecasting, data flow and logistics integration, period end processes, and reporting in SAP's new finance solution. Learn how you can evaluate your CO-PA business requirements and plan an implementation accordingly. See what’s ahead for CO-PA configuration, and harness the power of SAP S/4HANA Finance ...

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SAP Controlling: Planning and Budgeting

With this E-Bite, you’ll learn how to perform your planning and budgeting tasks in an SAP Controlling system. Dig into sales and operations planning, cost center planning, standards setting, and profitability planning to create an annual operating plan. Then explore investment planning and budgeting ...

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Accounts Payable in SAP (FI-AP): Tasks and Transactions

With this E-Bite, learn how to use Accounts Payable (FI-AP) in SAP Financial Accounting. Discover A/P business processes, from using purchase requisitions in logistics to creating invoices. Master essential A/P transactions: vendor invoices, credit memos, issuing payments, and more ...

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SAP General Ledger (FI-GL): Tasks and Transactions

With this E-Bite, you’ll learn how to perform your tasks in SAP General Ledger (FI-GL). Master journal vouchers, credit memos, reversals, parking, reference documents, and more. Then explore transactions and reports you can use to troubleshoot G/L account issues ...

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SAP CO-PA Configuration (Profitability Analysis)

With this E-Bite, you’ll learn how to configure costing-based Profitability Analysis (CO-PA) in SAP Controlling. Start with the master data: value fields, characteristics, and operating concerns. Then configure the interfaces between CO-PA and other SAP ERP components, and set up the valuation and planning processes ...

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SAP Cost Object Controlling Configuration (CO-PC-OBJ)

With this E-Bite, you’ll learn how to configure Cost Object Controlling (CO-PC-OBJ) in SAP Controlling. Select the applicable cost object based on your business requirements. Then configure product costs by order, by period, or by sales order, and walk through the steps for period-end close ...

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SAP CO Configuration: Internal Orders

With this E-Bite, you’ll learn how to configure Internal Orders (CO-OM-OPA) in SAP Controlling. Start with the master data: order types, number ranges, and more. Then learn how to set up planning and budgeting, actual postings, and reporting ...

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Reporting with CO-PA

Get a better grasp on your business' profitability with this E-Bite on reporting with SAP ERP Controlling-Profitability Analysis. Learn to create basic reports, line item reports, and frozen reports with step-by-step instructions and detailed screenshots. Improve your reports by predefining headers and footers, defining variables, using key figure schemes, and using summarization levels. Become more attuned to your company's financials through reports ...

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Modeling with SAP BusinessObjects Profitability and Cost Management

Combining “what-if” scenarios with “how-to” details, this guide to modeling in SAP BusinessObjects PCM is your ticket to understanding and managing your company costs! Using step-by-step instructions and downloadable code, walk through important SAP BusinessObjects PCM modeling tasks! Learn how to model scenario plans, manage services and allocate costs via shared services modeling, and implement driver-based budgets and forecasts. Model your company’s business activities and see how they affect the bottom line ...

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Financial Close in SAP ERP Controlling

From allocations to profitability analysis, learn to complete financial close tasks in SAP ERP Controlling with this E-Bite. First, allocate period costs between costs centers and calculate work in process, variances, and settlements. Then conduct the periodic costing run after period close. Finally, explore revaluation and top-down distribution tasks in Profitability Analysis. Step-by-step instructions will help you close your books—before they close you ...

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Accounting Entries in SAP ERP Controlling

Discover which journal entries will be triggered during the business process, and what changes you should make to them! Learn how to handle actual postings for procure-to-pay, plan-to-manufacture, and order-to-cash, how to handle variances during physical inventory valuations, and how to post entries based on product cost rather than production order ...

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