Tasks and Duties
Your first task is to create a comprehensive SAP-FICO Configuration Document. This document should provide clear instructions and screenshots on how a company can configure their SAP-FICO system. Start by explaining the basic structure of the SAP-FICO module. Then, dive deeper into General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), and Asset Accounting (AA). Be sure to include information on how to configure each of these. The objective of this task is to create a user-friendly guide for SAP-FICO configuration. Deliverable is a DOC file. Evaluation will be based on detail, ease of understanding, and completeness of the information provided.
For this week's task, create a detailed process flowchart for SAP-FICO. This should cover the full process lifecycle including Procure to Pay (P2P), Order to Cash (O2C), and Record to Report (R2R). The flowchart should be made in a way that even a newcomer to SAP-FICO can understand the processes. The objective of this task is to visualize the processes of SAP-FICO. Deliverable is a DOC file containing the flowchart and a brief explanation of each process. Evaluation will be based on clarity, completeness, and creativity.
Your task for this week is to develop a comprehensive SAP-FICO Testing Plan. This document should outline the key steps and best practices for testing the SAP-FICO system, including Unit testing, Integration testing, and User Acceptance Testing (UAT). It should also have a section for troubleshooting common issues. The objective of this task is to create a guide for SAP-FICO testing. Deliverable is a DOC file. Evaluation will be based on detail, practicality, and inclusion of best practices.
In this final task, you are to write a case study on a successful SAP-FICO implementation. The case study should include the company's background, the challenges faced during the implementation, the solutions applied, and the benefits gained after implementation. Please do not use real company names; the case study should be hypothetical but realistic. The objective of this task is to demonstrate your understanding of SAP-FICO implementation. Deliverable is a DOC file. Evaluation will be based on realism, depth of analysis, and clarity of writing.