Financials & Controlling Learn from the Leader - Real time SAP scenario’s

Level II Training

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Every business transaction of an Organization ends with monetary values & this is why Finance module in SAP is so critical. Every business transaction recorded in SAP ends with postings in Finance & Controlling modules. Needless to say, it is the heart & soul of SAP…

Always, there is concern about How, When & Where it should get posted.

This is where the configuration, integration and customization of the most Critical Module come into picture. The rules & regulations of the place of the business transaction play an important role too!

The FI Module comprises several sub-modules including

• General Ledger

• Accounts Receivables

• Accounts Payable

• Asset Accounting

• Bank Accounting

• Funds Management

• Special Ledgers

SAP CO (Controlling) Module provides supporting information to Management for the purpose of planning, reporting as well as monitoring the operations of their business.

Some of the components of CO Module are

• Cost Center Accounting

• Internal Orders

• Activity – Based Costing (ABC)

• Product Cost Controlling

• Profitability Analysis

• Profit Center Accounting

It is always a challenge for the consultants to configure & customize FICO module. It is not just the business need that must be taken care, but also the local govt. rules & regulations with respect to tax laws! There lies the complexity & criticality!!

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Meetings…meetings…Non stop meetings…Blueprint Phase is generally the most important (& boring) part of the project!

If you do not do sufficient prototyping during this phase, you will be talking in the air and the client can only hope that the implementation will go on well…

Even worse, you might not be able to make the system work in the way, you had believed it would, by (mis) understanding the SAP help documentation!! And mid-way into the realization phase, you will be forced to re-design your solution.

We will avoid this scenario, once and for all!

This training on “Real time Project Scenario’s for Financials & Controlling” will replicate a blue-print phase of a project. The Shoubii Consultants will play the dual role of the client Business Manager as well as a Solution Architect of a project.

The Business Manager will explain the actual business scenarios. Then we will get into some discussion to understand the requirement. Finally the Solution Architect will give a direction on how it has to be mapped in SAP.

As future SAP consultants, you are expected to design it and present it to the team! Can you see your SAP Dreams come true, already?

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Manufacturing Client (China/ Singapore/ Australia)

This was one of the world’s largest PC manufacturing clients. Venkata handled multiple projects simultaneously in the areas of Finance & Controlling Areas.

Supply Chain Client (Singapore)

This was a project with the Supply Chain giant in Singapore. This project involved heavy customization in Controlling Area reporting.

Software Client (USA)

This SAP Implementation project was for the world’s Number one Software Company. Venkata was a team member in the FI team that successfully implemented SAP.

Logistics Client (USA)

Venkata worked with the largest pallet pooling company in the world with their SAP FI team and was involved in multiple global roll outs of this client including Asia pacific, Africa & Latin America projects.

Venkata, a SAP Certified Consultant & a Project Management Professional has over 11 years of experience in Finance sector & implementing SAP Financials & Controlling Solutions. Some of Venkata’s SAP projects are highlighted below...

Shoubii Consulting Implementing your ERP Dreams www.shoubii.com

Email us at Training.needs@shoubii.com to fix an appointment to discuss your training needs