SAP-ICON
SAP CONSULTANCY
Service includes the following application area
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General Ledger / FI-GL​
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Accounts Payable / FI-AP
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Accounts Receivable / FI-AR
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Asset Accounting / FI-AA
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Special Purpose Ledger / FI-SL
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Profit center accounting / FI-PCA
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Services are given in the following business process or functionality
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Multiple ledger environment set-up
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IFRS, US GAAP reporting environment set up
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Multiple currency environment set up
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Alternative chart of account set up
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Document split functionality set up
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New ledger scenario set up
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Paralal valuation
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Cost of sales accounting set up
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Alternative valuation
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DME configuration
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Direct debit set up
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Vendor payment bank interface set up
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Integration test
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Ebooks / einvoice set up
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Month end closing set up
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Year end closing set up
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Data migration
FINANCIAL ACCOUNTING
Service includes the following application areas
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Overhead Cost Controlling / CO-OM
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Cost Center Accounting
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Internal Order
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Project system / WBS elements
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Product Costing / CO-PC
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Material Ledger / ML
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Profitability analysis / CO-PA
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Costing Based
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Account Based
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Services are given in the following business processess or functionalities
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Standard costing set-up
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Actual costing set-up
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Valuated/non valuated project stock set-up
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Sales order stock set up
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Actual costing set-up
CONTROLLING
Service includes the following application areas
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Credit Management
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Dispute Management
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Collection Management
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Transaction Manager
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Cash Management
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Liquidity Planner
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Bank Interface
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Electronic bank statement, MT940 and BAI format
Services are given in the following business process or functionality
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Business partner set up
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Option and forward transactions
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Fx transaction
TREASURY / FINANCIAL SUPPLY CHAIN MANAGEMENT
