SAP ERP modules are notoriously hard to configure and use effectively without a lot of practice and experience. But as SAP ERP Financial Accounting and Controlling: Configuration and Use Management shows, it doesn’t have to be so difficult. The book takes a systematic approach that leads SAP Financial Accounting and Controlling (FICO) users step by step through configuring and using all the program’s facets. This approach makes configuration complexities manageable. The book’s author—SAP expert, trainer, and accountant Andrew Okungbowa—ensures that both you and your end users are up and running quickly and confidently with FICO. He also provides sound and tested procedures that ensure your implementation works without error.
SAP ERP Financial Accounting and Controlling: Configuration and Use Management is in fact the most comprehensive and easy-to-follow SAP FICO configuration book in the market. It incorporates a hands-on approach, with hundreds of screen shots and practical examples, that allows a person without prior configuration training to make SAP FICO ready for use in the enterprise. You’ll find that you don’t need to be a rocket scientist to grasp the concepts explained and apply them to your work—even when the finances are complicated, such as with the ins and outs of taxes, currency conversions, or special general ledger entries such as down payments or bills of exchange.
Providing an in-depth coverage of both configuration and end user procedures, the book covers most aspects of the SAP FICO certification syllabus—SAP’s view of the module’s key tasks and procedures—including:
- Configuring and using the general ledger and accounts payable and receivable screens
- Configuring and completing closing procedures, asset accounting, and financial reporting
- Configuring global settings and enterprise variables
- Accounting for both profit and cost centers
- Creating a house bank
- Integrating FICO with other SAP modules
Taking a jargon-free tone and providing an abundance of examples, Andrew Okungbowa provides a clear understanding of configuration techniques and the breadth of functionalities encompassed by SAP FICO. And as an accountant, Okungbowa understands the needs of end users as well as of those answering to the CIO.
Author(s): Andrew Okungbowa
2. Mastering Tally.ERP 9 (2011)
Mastering Tally.ERP 9 [Dinesh Maidasani] on Amazon.com. *FREE* shipping on qualifying offers.
Author(s): Dinesh Maidasani
3. Microsoft .NET – Architecting Applications for the Enterprise (2nd Edition) (Developer Reference) (2005)
A software architect’s digest of core practices, pragmatically applied
Designing effective architecture is your best strategy for managing project complexity–and improving your results. But the principles and practices of software architecting–what the authors call the “science of hard decisions”–have been evolving for cloud, mobile, and other shifts. Now fully revised and updated, this book shares the knowledge and real-world perspectives that enable you to design for success–and deliver more successful solutions.
In this fully updated Second Edition, you will:
- Learn how only a deep understanding of domain can lead to appropriate architecture
- Examine domain-driven design in both theory and implementation
- Shift your approach to code first, model later–including multilayer architecture
- Capture the benefits of prioritizing software maintainability
- See how readability, testability, and extensibility lead to code quality
- Take a user experience (UX) first approach, rather than designing for data
- Review patterns for organizing business logic
- Use event sourcing and CQRS together to model complex business domains more effectively
Delve inside the persistence layer, including patterns and implementation.
Author(s): Dino Esposito, Andrea Saltarello
Your Hands-On Guide to SAP ERP Sales & Distribution
Written by senior SAP consultant Glynn Williams, Implementing SAP ERP Sales & Distribution is packed with tested, time-saving tips and advice. Learn how to use SAP ERP Central Component 5.0 and 6.0 to create sales documents and contracts, control material and customer master data, schedule deliveries, and automate billing. You'll also find out how to deliver robust financial and transactional reports, track customer and credit information, and interoperate with other SAP modules.
- Configure and manage the SAP ERP SD module
- Track sales, shipping, and payment status using master records
- Create multi-level sales documents and item proposals
- Develop contracts and rebate agreements
- Deliver materials and services requirements to the supply chain
- Plan deliveries, routes, and packaging using Logistics Execution
- Perform resource-related, collective, and self billing
- Generate pricing reports, incompletion logs, and hierarchies
- Handle credit limits, payment guarantees, and customer blocks
- Integrate user exits, third-party add-ons, and data sharing
- Configure pricing procedures and complex pricing condition types
Author(s): Glynn C. Williams
Thoroughly updated and expanded! Includes new coverage on HANA, the cloud, and using SAP’s applications!
In just 24 sessions of one hour or less, you’ll get up and running with the latest SAP technologies, applications, and solutions. Using a straightforward, step-by-step approach, each lesson strengthens your understanding of SAP from both a business and technical perspective, helping you gain practical mastery from the ground up on topics such as security, governance, validations, release management, SLA, and legal issues.
Step-by-step instructions carefully walk you through the most common questions, issues, and tasks.
Quizzes and exercises help you build and test your knowledge.
Notes present interesting pieces of information.
Tips offer advice or teach an easier way to do something.
Cautions advise you about potential problems and help you steer clear of disaster.
Learn how to…
- Understand SAP terminology, concepts, and solutions
- Install SAP on premises or in the cloud
- Master SAP’s revamped user interface
- Discover how and when to use in-memory HANA databases
- Integrate SAP Software as a Service (SaaS) solutions such as Ariba, Successfactors, Fieldglass, and hybris
- Find resources at SAP’s Service Marketplace, Developer Network, and Help Portal
- Avoid pitfalls in SAP project implementation, migration, and upgrades
- Discover how SAP fits with mobile devices, social media, big data, and the Internet of Things
- Start or accelerate your career working with SAP technologies
Author(s): Michael Missbach, George Anderson
Learn to build and implement a robust Oracle E-Business Suite system using the new release, EBS 12.2. This hands-on, real-world guide explains the rationale for using an Oracle E-Business Suite environment in a business enterprise and covers the major technology stack changes from EBS version 11i through R12.2. You will learn to build up an EBS environment from a simple single-node installation to a complex multi-node high available setup.
Practical Oracle E-Business Suite focuses on release R12.2, but key areas in R12.1 are also covered wherever necessary. Detailed instructions are provided for the installation of EBS R12.2 in single and multi-node configurations, the logic and methodology used in EBS patching, and cloning of EBS single-node and complex multi-node environments configured with RAC. This book also provides information on FMW used in EBS 12.2, as well as performance tuning and EBS 12.2 on engineered system implementations.
- Understand Oracle EBS software and the underlying technology stack components
- Install/configure Oracle E-Business Suite R12.2 in simple and HA complex setups
- Manage Oracle EBS 12.2
- Use online patching (adop) for Installation of Oracle EBS patches
- Clone an EBS environment in simple and complex configurations
- Perform and tune Oracle EBS in all layers (Application/DB/OS/NW)
- Secure E-Business Suite R12.2
Who This Book Is For:
Developers, data architects, and data scientists looking to integrate the most successful big data open stack architecture and how to choose the correct technology in every layer
Author(s): Syed Zaheer, Erman Arslan
Real-time financial information helps the organization to take important decisions. SAP FICO is a complete financial management ERP solution that integrates the accounting side of business. Most SAP consultants find difficult how and what part of the business process they should bring under SAP FICO. This e-book can actually act as a demo for them, where they will learn to integrate the important business module into SAP FICO.
This e-book is intentionally prepared small to keep it simple and straight to the point. The book did not miss on any of the SAP FICO topics like Accounts Payable, Accounts Receivables, Bank Accounting, General Ledger, Asset Accounting, and so on. The book has given a practical example and explained them step by step. The example teaches you each SAP FICO module in detail including how their transaction code works.
Not only SAP consultant but any beginners will be benefited with this book. Where company demands experienced SAP consultant to handle their finance, this book could be a first handon experience for SAP aspirant. This e-book has also given a referral to some basic accounting concept and terminologies to help beginners.
Where online training or courses charges you the hefty amount for teaching you the same, and no guaranteed returns. This book can help you to reduce that cost. This e-book is an ultimate guide to learn SAP FICO.
Chapter 1: Organizational Structure
- Create Financial Statement Version
- How to perform a Journal Entry Posting
Chapter 2: General Ledger
- Fiscal Year Variant
- Assign Company Code To Fiscal Year Variant
- Define Posting Period Variant
- Opening And Closing Posting Periods
- Define Field Status Variant And Field Status Group
- Assign Field Status Variant To Company Code
- Document Type And Number Ranges
- Post With Reference
- Hold Document
- Park Document
Chapter 3: Accounts Receivable
- Create a Customer Master Data
- Change Customer Documents
- How to Display Changes in Customer Master
- How to Block or Delete a Customer
- Create Customer Account Group
- One Time Customer
- How to post a Sales Invoice
- Document Reversal
- Sales Returns – Credit Memo
- How to Post Incoming Payment
- How to post a Foreign Currency Invoice
- Incoming Partial Payments By Residual Method
- Incoming Partial Payments By Partial Payment Method
- How to Reset AR Cleared Items
- Credit Control for the Customer
Chapter 4: Accounts Payable
- How to Create a Vendor
- How to Create a Vendor Account Group
- How to Display Changes in Vendor Master
- How to Block or Delete a Vendor
- Create Vendor Master Data
- One Time Vendor
- Purchase Invoice Posting
- Purchases Returns – Credit Memo
- Outgoing Payments
- Foreign Currency Vendor Invoice
- How to Post Withholding Tax During Vendor Invoice Posting
- How to Post Withholding Tax During Payment Posting
- Outgoing Partial Payments By Residual Method
- Outgoing Partial Payments By Partial Payment Method
- Reset AP Cleared Items
- Automatic Payment Run
- How to Map Symbolic Account to G/L Account
- Posting Rounding Differences
Chapter 5: Important Stuff
- Important Reports in SAP FI
- Month End Closing – Foreign Currency Revaluation
- How to Maintain Exchange Rates
- Accounts Receivable and Accounts Payable Correspondences in SAP
Chapter 6: Cost Center
- Create Cost Center
Author(s): Krishna Rungta
SAP Basis is a set of useful programs and tools in the SAP landscape. It helps in integration and administration of the Database, Operating system, Communication protocols and business applications (such as HR, PP, SD,etc)
This book is designed for beginners with little or no prior SAP Basis experience.
Here is what you will learn:
Table Of Content
Chapter 1: Introduction
- What is Basis?
- Install SAP GUI (FrontEnd)
- SAP Instance &SID
- Sap Architecture
Chapter 2: Client
- What is Client ? How to Create a New Client
- Client Copy – Local,Remote, Import/Export
- How To Delete a Client
Chapter 3: User Authorization
- How to Create a User
- How to Lock/Unlock a User
- How to Limit Logon Attempts
- How to set Password Restrictions
Chapter 4: Background Jobs
- Background Job Processing
- How to Monitor a Background Job
- How to Delete a Background Job
Chapter 5: Transport Management System
- How to configure TMS
- How to configure Transport Routes and Layers
- What is Transport Request? How to Import/Export it & check logs?
Chapter 6: Patch Administration
- Support Package & Stack Updates
- SAP Kernel Updates
- SAP System Monitoring & Performance Checks
- How to trace if an OSS Note is deployed in your landscape
Chapter 7: RFC
- Introduction to RFC (Remote Function Call)
- How to Configure and Test RFC
Chapter 8: Data Migration
- IDOC:Definition, Architecture, Implementation
- What is SAP LSMW?
Author(s): Krishna Rungta
Master Oracle E-Business Suite’s Oracle Procure-to-Pay
Drive better decision making and maximize asset usage with Oracle E-Business Suite’s comprehensive end-to-end procurement solution. This Oracle Press guide details, step-by-step, how to streamline and optimize your enterprise acquisition cycle using Oracle Procure-to-Pay. Set up and configure each module, generate contracts and purchase orders (POs), perform automatic invoicing, process payments, and enforce fiscal policies. You will also learn how to use powerful new purchasing and payables features.
- Manage POs and strengthen policy compliance using Oracle Purchasing
- Track documents from the buyers work center and demand workbench
- Centralize requisition creation and approvals
- Create and use sourcing rules for supplier purchases
- Use Oracle Payables to process invoices and handle settlements
- Consolidate and disburse funds using Oracle Payments
- Understand key setups for Oracle Purchasing, Oracle Payables, and Oracle Payments
Author(s): Melanie Anjele Cameron
10. Configuring Procurement and Sourcing within Dynamics AX 2012 (Dynamics AX 2012 Barebones Configuration Guides) (Volume 9) (2015)
Author(s): Murray Fife
11. Oracle General Ledger Guide: Implement a Highly Automated Financial Processing System (Oracle Press) (2009)
Master Oracle E-Business Suite’s Oracle General Ledger
Maintain a centralized, highly automated processing platform across a fully integrated set of Oracle E-Business Suite applications using Oracle General Ledger. This Oracle Press guide explains how to utilize Oracle General Ledger to distribute timely and accurate financial information enterprise-wide. Learn efficient techniques for creating transactions and budgets, defining custom rules and flows, reconciling balances, and easing regulatory compliance. You will also discover how to consolidate financial data, process foreign currencies, and implement the brand-new Oracle Subledger Accounting.
- Plan, test, and carry out a new implementation or upgrade
- Work with ledgers, calendars, journals, budgets, and business flows
- Convert and load data from external systems and spreadsheets
- Perform company-wide consolidations
- Render reports using the Financial Statement Generator
- Handle foreign transactions, translations, and revaluations
- Centralize accounting rules using Oracle Subledger Accounting
- Understand implications of setup and implementation decisions
Author(s): Melanie Anjele Cameron
Author(s): Murray Fife