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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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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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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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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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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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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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