Sap Funds Management (FI-FM)technical australia@magnific

SAP Funds Management (FI-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.

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
Fnds Center Auth. (Cross-Fnds Cntr 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
How to Process Master Data
Editing Commitment Items
Maintain Rules for Revenues Increasing the Budget
Master Data Indexes
Assigning FM Acct Assignment to CO Acct Assignment
Status management
Classification of Master Data Objects
Budgeting and Availability Control
Displaying Periodic Budgets
Budget Types in Funds Management
Budget Allocation at Central and Local Level
Budget Entry
Budget Updates
Budget Entry Tools
Budgeting Tools
Controlling Availability Control
Availability Control Settings
Availability Control Actions
Reconstructing Assigned Values
Postings
Reducing Earmarked Funds
Work flow: Earmarked Funds and Funds Transfers
Earmarked Funds Document
Recording Actual and Commitment Data
Prerequisites for Recording Data in Funds Management
FM Account Assignment Logic
R/3 Internal Data Transfer
Integration with Financial Accounting
Integration with Asset Accounting
Integration with Materials Management
Integration with Sales and Distribution
Integration with Plant Maintenance
Project System Integration (Network)
Integration with Human Resources
Integration with Travel Management
HR Funds and Position Management Integrated With Funds Management
Additional Functions
Revenues Increasing the Budget
Information System
Customizing for the Information System
Identifying Statistical Postings
Master Data Indexes
Reports on Year-End Closing
Analyzes (Matching Reports)
Using the Logical Database to Execute Your Own Reports
Authorizations for the Info. System Funds Management

full course details please visit our website www.magnifictraining.com

Duration for course is 30 days or 45 hours and special care will be taken. It is a one to one training with hands on experience.

* Resume preparation and Interview assistance will be provided.
For any further details please contact +91-9052666559 or
visit www.magnifictraining.com

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