SSNIT SOLUTIONS

SAP FICO Technology



Features of SAP

FI Basic Settings

New GL Concept

General Ledger Accounting

  • GL Account Creation along with Important features
  • Document Posting - Single Screen & Enjoy Postings
  • Display & Change of Documents
  • Document Change Rules
  • GL Account Deletion
  • Sample Document Creation
  • Hold Documents
  • Park Documents & Authorization Slot
  • Recurring Documents
  • month End Provisions
  • Interest Calculation Types and Automatic Postings - Special Concept - Posting to two accounts.
  • Foreign Currency Postings & Foreign Currency Valuation Postings

===========

Accounts Payable:

  • Basic Settings
  • Invoice Postings/Outgoing Payments
  • House Bank Creation
  • Check Lots Creation, Check Encashment Procedure
  • Special GL Account Significance
  • Advance Postings (3 Scenarios)
  • Cash Discount Scenario
  • Over/Under Payment Scenario
  • Bank Charges Scenerio
  • Automatic Payment Procedure ( Special Scenarios)
  • Bills Payable
  • DMEE
  • IDOC - Payexternal

===========

Accounts Receivable

  • Basic Settings
  • Invoice Postings/Incoming Payments
  • Spl GL Account Configuration
  • Advance Postings (Scenarios)
  • Cash Discount Scenario
  • Bills Receivable
  • Dunning
  • Correspondence

==========

Cash Journal

============

Tax & WHT Procedures

  • Basic Settings
  • Input Tax and Out Tax
  • WHT TDS

============

FI & MM Integration

FI & SD Integration

============

Asset Accounting:

  • Basic Settings
  • Asset Creation
  • Asset Scrapping
  • Asset Sale
  • Other Scenarios
  • Depreciation Run

Other Key Areas

Report Library

LSMW

Check Deposit

Electronic Bank Statement

Period End Closing

Controlling

Basic Settings

Cost Element Accounting

  • Primary Cost Element
  • Secondary Cost Element
  • Cost Element Groups

Cost centre Accounting

  • Master Data (Cost Centers, Activity Types, Statistical Key Figures)
  • Event Based Postings
  • Cost Center Split
  • Allocation Structure
  • Assessment & Distribution & Periodic Reposting)
  • Period End Closing ( Special Scenarios)
  • Planning

Internal Order Accounting

  • Master Data
  • Event Based Postings
  • Planning and Budgeting
  • Commitment Management
  • Cost Sheet
  • Assessment Cycles

Product Cost Planning:

  • Reference and Simulation Costing
  • Material Costing without Quantity Structure
  • Material Costing with Quantity Structure
  • Costing Run
  • Special Scenarios

Cost Object Controlling

  • Product Costing By Period
  • Product Costing By Order
  • Sales Order Costing (Make to Order Production)

Profit Center Accounting

Profitability Analysis