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

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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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