SAP ERP Financials and FICO Handbook

xiyan0909

鉴于大家对英文文档比较感冒，请珍惜。



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Chapter 1 Interview Questions and Answers 1
1.1 SAP-General 1
1.2 FI-General 12
1.3 Enterprise Structure (FI-ES) 15
1.4 G/L Accounting (FI-G/L) 24
1.5 Accounts Payable (FI-AP) 44
1.6 Accounts Receivable (FI-AR) 52
1.7 FI-AA 54
1.8 General CO 65
1.9 CO-CEL 70
1.10 FI-CCA 71
1.11 CO-PCA 79
1.12 CO-IO 80
1.13 CO-PA 84
1.14 Product costing (CO-Pc) 86
1.15 SD 87
1.16 MM 89
1.17 Technical Questions 91
Chapter 2 Certifi cation Questions and Answers 95
2.1 Questions 95
2.2 Answers 123
Chapter 3 Issues and Resolutions 127
3.1 SAP General 127
3.2 General Ledger (G/L) Accounting 128
3.3 Accounts Payable (AP) 135
3.4 Assets Management (AM) 143
vii
3.5 Cost Center Accounting (CCA) 156
3.6 Profit Center Accounting (PCA) 156
3.7 New G/L 157
Chapter 4 Confi guration Steps 159
4.1 Enterprise Structure (FI-ES) 159
4.2 General Ledger Accounting (FI-G/L) 161
4.3 Accounts Payable (FI-AP) 163
4.4 Accounts Receivable (FI-AR) 168
4.5 Bank Accounting (FI-BL) 171
4.6 Assets Accounting (FI-AA) 174
4.7 Controlling Area (CO) 177
4.8 Cost Center Accounting (CO-CCA) 177
4.9 Internal Order (CO-IO) 179
4.10 Profit Center Accounting (CO-PCA) 181
4.11 Profitability Analysis (CO-PA) 182
4.12 Product Costing (CO-PC) 183
Chapter 5 User Transaction Codes 187
5.1 General Ledger (G/L) Accounting 187
5.2 Accounts Payable (AP) 192
5.3 Accounts Receivable (AR) 199
5.4 Assets Management (AM) 205
5.5 Cost Element Accounting (CO-CEL) 209
5.6 Cost Center Accounting (CO-CCA) 211
5.7 Internal Order (CO-IO) 217
5.8 Profit Center Accounting (CO-PCA) 220
5.9 Profitability Analysis (CO-PA) 224
5.10 Product Costing (CO-PC) 226
Chapter 6 FICO Quick Tour 229
6.1 SAP General 229
6.2 FI General 230
6.3 General Ledger (G/L) Accounting 232
6.4 AP and AR 240
6.5 Asset Accounting (AA) 247
6.6 CO General 252
6.7 CEL 254
viii TABLE OF CONTENTS
6.8 Cost Center Accounting (CCA) 255
6.9 IO 257
6.10 PA 258
6.11 PCA 261
6.12 PCC 263
Chapter 7 Special Areas 265
7.1 Foreign Currencies 265
7.2 Intercompany Transactions 266
7.3 Bank Reconciliation 269
7.4 Lockbox Configuration 271
7.5 Revenue Recognition 273
7.6 Automatic Payment Program 275
7.7 Three-Way Match 276
7.8 P2P 277
7.9 Vendor Down Payment and Clearing 278
7.10 Order to Cash (OTC) 279
7.11 Make to Order 280
7.12 Summarization Levels in CO-PA 281
Chapter 8 New GL 285
8.1 Document Splitting 288
8.2 Transaction Codes 289
Chapter 9 Tables in the SAP System 291
9.1 Enterprise Structure (FI-ES) 291
9.2 General Ledger Accounting (FI-G/L) 292
9.3 Accounts Receivable (FI-AR) 293
9.4 Accounts Payable (FI-AP) 294
9.5 Assets Management (FI-AA) 294
9.6 General (CO) 295
9.7 Cost Center Accounting (CO-CCA) 295
9.8 Profit Center Accounting (CO-PCA) 296
9.9 Profitability Analysis (CO-PA) 296
Chapter 10 SAP MM Confi guration 297
Chapter 11 SAP SD Confi guration 301

xiyan0909

不懂附件是怎么弄出来的，所以一不小心测试了下赛跑网的“修改”功能。还算顺利上传并设置好赛跑币了。，沙发自己坐～～～

xiyan0909

已过期，不再分享

石子儿

谢谢！有另一个同样的帖子居然要20......

石子儿

谢谢！有另一个同样的帖子居然要20......

sophiajin

下载

dhduanxian

你没有内容 还卖什么 浪费我3个币

xiyan0909

抱歉链接已过期，现在可以下载了

dhduanxian

xiyan0909 发表于 2013-1-16 16:11
抱歉链接已过期，现在可以下载了

能直接传给我吗 还是下不来

lachy

下不了呀

xiyan0909

http://pan.baidu.com/share/link? ... 2&uk=3138876329