Level II - Financials and Controlling @ Shoubii

8/9/2019 Level II - Financials and Controlling @ Shoubii

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

Level II Training



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Every business transaction of an Organization ends withmonetary values & this is why Finance module in SAP is socritical. Every business transaction recorded in SAP ends withpostings in Finance & Controlling modules. Needless to say, itis the heart & soul of SAP…

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

This is where the configuration, integrationand customization of the most CriticalModule come into picture. The rules &regulations of the place of the businesstransaction 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 providessupporting information to Management forthe purpose of planning, reporting as wellas monitoring the operations of theirbusiness.

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 consultantsto configure & customize FICO module. It isnot just the business need that must betaken 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 themost 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 willgo 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 helpdocumentation!! And mid-way into the realization phase, you will beforced 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 Consultantswill play the dual role of the client Business Manager as well as aSolution Architect of a project.

The Business Manager will explain the actual business scenarios. Then wewill get into some discussion to understand the requirement. Finally theSolution 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 tothe 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 areasof 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 Areareporting.

Software Client (USA)

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

Logistics Client (USA)

Venkata worked with the largest pallet pooling company in theworld 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 ProjectManagement Professional has over 11 years of experience in Finance sector & implementing SAPFinancials & Controlling Solutions. Some of Venkata’s SAP projects are highlighted below...



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www.shoubii.com

Email us at [email protected] to fix anappointment to discuss your training needs

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Level II - Financials and Controlling @ Shoubii