SAP FICO Training - Complete SAP FICO Video Based Course
This video covers the Introduction of our SAP FICO Training. We offer complete SAP FICO Training. For complete course, please visit
https://www.tekvdo.com/course/....sap-fico-online-trai
There are more SAP FICO Tutorials available in complete course. SAP FICO Training videos will help learning the module at your own pace.The best practice is to watch each video twice with the trainer and try to implement the same steps in your system. This way you will get a good grip in the module. For complete SAP Training courses list please visit the website.
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COURSE CONTENT
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Course Introdction
Overview on SAP FICO
Sub-modules in FI/CO
Example of SAP FI Configuration
Enterprise Structure
Overview of Enterprise Structure
Enterprise Structure - Configuration steps
Global Settings - Configuration steps
General Ledger - GL
Chart of Account
Account Group
Doc. Splitting for GL Account
Define Retained Earning Account
Maintain Number Range
Configuration Steps
Create GL Master
Unit Testing in GL
......1. Posting Document � FB50
......2. To view posting documents - FB03
......3. To Change Document - FB02
......4. To view GL master record - FBL3N
......5. To view GL master record Line items - FS10N
......6. Clear GL Account - F-03
......7. Reverse a Document - FB08
......8. Mass Reversal � F.81
Accounts Payable
Overview of AP
Configuration Steps
Vendor Master Data
Unit Testing in Accounts Payable
......1. Invoice Posting
......2. Vendor Payments
......3. Reports
Accounts Receivable
Overview of Accounts Receivable
Configuration Steps
Customer Master Data
Unit Testing in Accounts Receivable
......1. Invoice posting
......2. Incoming Posting
......3. Reports
Basic Terms/Tax on sale purchase
Basic Terms
Overview on Taxes Concepts
Taxes in SAP
Taxes in SAP
Calculation Procedure
Tax Jurisdictions
Tax Codes
Configuration Steps
Unit Testing and Reports
AP Down Payment
Overview of AP Down Paymnet
Configuration Steps
Unit Testing
AR Down Payment
Configuration Steps and Unit Testing
Bank Accounting
Overview of Bank Accounting
Manual Bank Transactions
Bank Configurations
Unit Testing in Bank Accounting
Check Management
Auomatic Payment Run
Cash Journal
Overview of Cash Journal
Configuration
Cash Transaction Postings
Accruals/ Deferred/ Recurring Entries
Accruals/ Deferred/ Recurring Entries
Parking/ Hold/ Clearing
Parking/ Hold/ Clearing
Reversal
Reversal
Mass reversal
Bank Reconciliation
Bank Reconciliation Process
Configuration for BRS
Unit Testing
DunningAssets Accounting
Overview of Asset Accounting
Basic Asset Configuration - 1
Basic Asset Configuration - 2
Basic Asset Configuration - 3
Deprection Configuration
Unit Testing in Asset Accounting
Asset Acquisition/ Retirement/ Scrape
Asset Transfer
Reports
Assets Under Construction
Miscellaneous Configuration
Period/ Year End Activities
Asset Data Transfer
Withholding Tax - II
Overview of Withholding Tax
Configurations
Unit Testing
Financial Statement Version
FSV Mapping
Interest Calculation I
Interest Calculation on GL
Interest Calculation II
Interest Calculation on Customers
Foreign Exchange
Overview
Configuration
Unit Testing
Foreign Exchange revaluation
Closing Activities - Day/ Month End Activities -I
Period End Closing
Closing Activities - Year End Activities
Year End Closing
Integration with FI & MMIntegration with FI & SDCO - Overview and Basic Configuration steps
Overview on Controlling
Maintain Controlling Area�
Activate Components/Control Indicators
Assignment of Company Codes to Controlling Area�
Maintain Number Ranges�
Maintain Versions�
CO - Cost Element Accounting
Introduction to Cost Element Accounting
Types of Cost Elements
Cost Element Vs GL Account
Create Cost Element
CO - Defining reconciliation ledger
Overview
Configuration Steps
CO - Profit Center Accounting
Profit Center Assignments
Basic Settings�- Configuration Steps
Master Data �- Configuration Steps
Actual Postings �- Configuration Steps
CO - Cost Center Accounting
Introduction and Master Data
Configuration Steps
Creating cost centre hierarchy
Creating cost centre
Creating Cost Center Group
Creating activity types
Creating statistical key figures
Unit Testing
CO - Cost Center Planning
Configuration Steps
Reports on cost center planning
CO - Internal Orders
Overview
Configuration Steps
Unit Testing
Reports of internal orders
CO - Internal Order Planning CO - Internal Order Settlement
Overview of Internal Order Settlement
Configuration
Unit Testing
CO - Product costing - Overview
Overview
Cost Flow in Product Costing
Product Cost Components
Master Data for Product Costing
Material Ledger - Overview
Cost Sheet
Costing Run
CO - Profitability analysis
Overview
Basic Terms in PA
Approches in PA
Master Data
Pritability Segments
Characteristics and value fields
Actual Value flow overview in PA
CO-PA Planning