How To Register For Sap Fi Exam

Introduction

SAP FI can exist integrated with other SAP modules such as SAP CO, SAP SD and SAP MM. Integration with other modules plays a vital role in the strength of the SAP arrangement.

In unproblematic terms, it means data is entered in i part of the system and through integration, information technology flows to other parts ensuring accurateness and saving time and endeavour.

The three most common integration modules are SAP CO, SAP SD and SAP MM.

SAP FI Integration

NOTE: SAP CO – SAP Decision-making, SAP SD – SAP Sales Distribution, SAP MM – SAP Material Management

Case in betoken

We can sympathize MM, SD and FI in simple terms as, MM means procure to pay, SD means sales to client process and FI means payment and fiscal statement.

Manufacturing business logic is made upwardly of three things: BUY-MAKE-Auction. It means we buy the raw material from the vendor, make a finished product out of it, and sell this to the customer. Buy-Make-Sale

Effigy i: Buy-Make-Sale

The organization buys the raw material, information technology goes to warehouse stock and is tracked under the MM module. And every bit an system bought something it has to pay the capital letter to the vendor and which is tracked under the FI module.
To brand a finished product from raw material, we need a contractor to process information technology. The procedure from raw textile to finished production is tracked in the MM module and as an organization has to pay the contractor for his attempt, payment will be made. This payment is tracked in the FI module.
We accept the finished product now. So, to sell it to the customers we have to keep with the sales process (sales guild, delivery, billing etc). This is tracked under the SD module. So when we deliver the product to our customer, the customer will make payment for information technology, this volition be tracked under the FI module. At that fourth dimension, if the stock in the warehouse is decreased, this will be tracked in the MM module.

Integration SAP FI-MM

When material move is processed and if information technology involves payment, an account entry is posted in FI. Let's dig deep into how to mail an account entry and do related configurations.

Material principal: It holds all the information for materials like material type, material grouping, purchasing information etc.

Valuation course: Used to group materials based on same attributes (found, material ..), so that nosotros can carry aforementioned account determination for various materials. It is most of import for automatic account posting. Nosotros can meet the valuation course for particular material from t-code MM03.

Valuation class

Each material has a valuation class.

Motion type: It is used for all types of textile movements. For case, nosotros transfer textile from one location to another, a movement happens and a movement type is created for the same.

Cloth movement is done with respect to move type.

Activity	Move Type
Appurtenances receipt	101
Goods issue to product order	261
Scrapping of appurtenances	551
Appurtenances delivered to the customer	601
Initial upload of stock	561

Both valuation class and movement type are used to determine the 1000/L account.

Integration Flow

Automatic business relationship posting

T-code OBYC.

For dissimilar motion types, account entry is washed via different transaction event keys.

Annotation: Movement blazon locates the valuation course for the textile and posts the account to the G/L account associated with this valuation course.

Integration SAP FI-SD

When we sell the finished product, a bill is generated and the customer has to pay the amount, which is and so posted to the FI module.

The business relationship entry of billing has two sides: Customer account (A/c Debit) and acquirement business relationship (A/c Credit). The client information is fetched from customer mater information which is maintained from the SD module and the revenue business relationship needs to exist configured.

For configuring the acquirement account, nosotros demand to get the G/L business relationship. There are five means to decide Thousand/L business relationship in the SD module:

Cust.Grp/MaterialGrp/AcctKey
Cust.Grp/Account Key
Textile Grp/Acct Key
General
Acct Key

Assigned G/Fifty accounts are used to postal service revenue, disbelieve or surcharges if whatever.

Configuration

T-code: VKOA

Effigy : Default table and description for Thou/L business relationship

The system firsts checks the table entry for Cust.Grp/MaterialGrp/AcctKey and goes to the transaction and the particular billing document. If checks for the customer group and textile group combination and determines the G/L account.
If the Thousand/L account is not nowadays, it volition go to the next table and performs pace 1. This continues until the G/50 account is non determined.
When the G/50 account is adamant for the combination, the corporeality is debited from the customer account and credited to the revenue business relationship.

Instance

Let's have the Thou/L account 180033 is maintained for material group AAG.

Example of SAP FI MM Integration

When the system finds the combinations in the tabular array, the corporeality is debited from the customer'due south account and credited to G/L account 180033. The account key is used to determine whether it is revenue, disbelieve or surcharges.