Sap Fm Online Training in Australia, South Africa - PowerPoint PPT Presentation

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Sap Fm Online Training in Australia, South Africa

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www.magnifictraining.com -SAP FM(FUNDS MANAGEMENT) ONLINE TRAINING contact us: +919052666559 or info@magnifictraining.com By Real Time Experts from Hyderabad, Bangalore,India,USA,Canada,UK,Australia,South Africa. Structure:- • Name and description of the fund • Fund debtor The source of funds is managed by linking the fund to a debtor master record. • Application of funds You define the application of funds in a master record of its own. It is time-dependent and, therefore, determines how long the fund is valid. • Budget profile By defining a budget profile, you can control budgeting and availability control for a fund on an individual basis. • Balance update Integration:- Master data entry: • Link debtor (source of funds) with fund • Link application of funds with fund – PowerPoint PPT presentation

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Title: Sap Fm Online Training in Australia, South Africa


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Sap fm ONLINE TRAINING IN AUSTRALIA, south Africa
  • Contact us Call 91-9052666559
    Mail info_at_magnifictraining.com Visit
    www.magnifictraining.com

2
Sap funds management online training
  • SAP Funds Management (FM)Funds Management
    (FI-FM) is a document provided by SAP AG. This
    SAP FI Fund Management document is intended for
    SAP System Administrators, Finance and
    Controlling (FICO) developer and SAP technology
    Consultants. This SAP FI document
    explains you about Funds Management (FI-FM)
    component and its tasks in Financial accounting.
    You will learn to budget all revenues and
    expenditure, monitor future funds movement and
    prevent budget overruns with this SAP FI-FM
    component. You will learn FI-FM integration with
    other components in SAP R/3 system such as FI-GL
    and SAP MM. This article explains you about Funds
    management component features and uses.

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  • Funds Management
  • PurposeThe functions in this component support
    you in creating budgets. The tasks of
    FundsManagement are to budget all revenues and
    expenditures for individual responsibility
    areas,monitor future funds movements in light of
    the budget available, and prevent budget
    overruns.
  • IntegrationFunds Management is fully integrated
    with other components in the R/3 System.
    Whichcomponent is used in each case depends on
    the specific requirements of your organization.
    Abasic requirement for use of Funds Management
    is integration with the General LedgerAccounting
    (FI-GL) component.

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  • Basic Data
  • PurposeThis component offers all the
    functions for reproducing the budget structure of
    your organizationin Funds Management. The
    organization is split accounting to
    organizational and functionalviewpoints Funds
    centersFunds centers are used to represent
    organizational units (areas of responsibility,dep
    artments, projects) and are arranged in a
    hierarchy. Commitment itemsCommitment items are
    used to represent functional aspects (expenditure
    and revenuestructures) in a hierarchy. They are
    used to split budgets according to contents
    andbusiness transactions affecting liquidity
    into revenue items and expenditureitems.

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  • FeaturesMaintaining Master Data Commitment
    item hierarchy
  • The recording of posting data from the Funds
    Management feeder systems is controlledby means
    of the control parameters in the commitment item
    master records, as is howthey are displayed in
    reporting. Funds center hierarchy Funds and
    applications of fundsStatus ManagementBy
    activating status management, you can control the
    commercial transactions in FundsManagement
    for Individual combinations of commitment
    items, funds centers, and funds Individual
    objects, such as all commitment items or all
    funds centers

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  • Link Between Basic Data Elements in Funds
    Management Define a fund in the funds center
    master recordUsing this link, the fund is
    automatically defaulted by the system in posting
    transactions. Define a funds center in a
    commitment itemIn the posting transaction, the
    system derives the funds center from the
    commitment itemand proposes it as a default
    value
  • Link Between Basis Data Elements in Other
    Components Assignment of a funds center to a CO
    account assignment
  • (cost center, WBS element, order, profit
    center)In the posting transaction, the system
    derives the funds center from the CO account
    assignment. Assignment of a funds center to HR
    master record

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  • FundDefinitionFunds balance provided for a
    specific purpose by a sponsor and managed
    separatelyUseFunds are used to represent funds
    from secondary sources. They represent funds
    which are limited as to time available or
    function, which have been made available to cover
    specific expenditures.In the system, a funds
    represents the whole organizational and
    functional structure of yourorganization
    (fundscenter and commitment item hierarchy). You
    can use a Budget Structureto confine this
    structure to particular responsibility areas
    (funds centers) andexpenditure categories
    (commitment items).You thus determine which
    responsibility areareceives the promised funds,
    which have usually come from aparticular source
    to cover a particular project and can only be
    disbursed on particular types of expenditure

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  • Funds Center Manual input Funds center from
    referenced document (such as funds commitment)
    Funds center from commitment item master record
    Funds center from assignment to CO account
    assignment Funds center from assignment to
    profit center
  • FundManual inputFund from referenced document
    (such as funds commitment)Fund from funds center
    master recordFunds from assignment to CO account
    assignmentFund from assignment to profit center

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  • FM Account Assignment Logic
  • UseFor data to be recorded in Funds
    Management (FM), you must, when posting data in
    other components, always enter a complete FM
    account assignment
  • (combination of funds center , commitment
    item, and, if required, fund)To keep data input
    work to a minimum, you can create connections
    between basic data withinFM and between the
    basic data in FM and the basic data in other
    applications.In line with these connections, the
    system can, when you make postings, automatically
    derive thecomplete FM account assignment from
    the individual FM account assignment objects.

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  • Following are the few topics covered in this SAP
    FI-FM guide.
  • Funds Management (FI-FM)
  • Authorizations
  • Authorization Objects in Funds Management.
  • Authorization Check on Budget Entries
  • Funds Center Auth. (Cross-Funds Center and
    Internal)
  • Maintaining Authorizations
  • Basic Data
  • Enterprise Structure - Organizational Units
  • Funds Center
  • Changing the Structure of the Master Data
    Hierarchy
  • Selecting Sub hierarchies in Hierarchy
    Maintenance
  • Additional Functions in Master Data Maintenance

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  • CONTACT USFor SAP TRM Online Training or
    corporate training or classroom training, please
    visit
  • info_at_magnifictraining.com
  • For an intensive training at the best price in
    market contact us at,
  • CONTACT US
  • MAGNIFIC TRAINING
  • INDIA 91-9052666559
  • USA 1-678-693-3475
  • www.magnifictraining.com

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SAP FSCM ONLINE TRAINING COURSES
CONTACT US www.magnifictraining.com MAGNIFIC
TRAINING INDIA 91-9052666559 USA
1-678-693-3475 ---gt
info_at_magnifictraining.com
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