What you'll learn
Obtain the opportunity to learn more complex things in SAP later
Configuration and Implementation for SAP FICO module
Be able to work as both SAP End-User and Consultant
Understand the Ledger Concept with Accounting Principles
General Ledger Accounting (G/L)
Settings in AP and AR
Consolidation, Down Payment, Vendor Credit Memo
Profitability Analysis (CO-PA)
Detailed implementation and configuration steps on SAP FICO system
Controlling and Products Cost Controlling (CO-PC)
Reports and Management Information System
Product Costing, Profitability Analysis
End to end cycle of S/4 HANA FICO
Requirements
No prior SAP experience is necessary
You will learn everything you need to know about SAP S/4 HANA FICO
Description
SAP FICO COURSE DETAILS & CURRICULUMIntroduction:Introduction to ERPIntroduction to SAPPart 1: Enterprise Structure:Definition of companyDefinition of employer codeAssignment of business enterprise to employer codeDefinition of commercial enterprise areaPart 2: Financial Accounting Basic SettingsDefinition of fiscal yr variantAssignment of fiscal yr variant to organization codeDefinition of posting length variantAssignment of posting duration variant to organization codeOpen and shut posting periodMaintenance of area popularity variantsAssignment of subject reputation variant to employer codeCreation of chart of AccountsDefining Accounts GroupsDefining Retained Earnings AccountDefinition of tolerance organizations for GL accountsDefinition of tolerance companies for employeesAssignment of tolerance corporations to usersTaxes on Sales & Purchases (input & output)Defining record kind & quantity rangesPART 3: General Ledger AccountingCreation of General Ledger Master (with and besides reference)Display/Change/Block/Unblock of time-honored ledger masterDocument Entry posting ordinary postings and posting with referenceDisplay and alternate of documentsDisplay of GL balancesDisplay GL account line itemsParked documentsHold documentsCreation of Sample Document postings with pattern documentsReversal of person documents, mass reversal and reversal of reversed documentMonth End Provisions –Open object Management – Full clearing, Partial Clearing and Residual ClearingAccrual and Deferral documentsInterest calculations on time period loansPART 4: Accounts PayableCreation of supplier account groupsCreation of quantity stages for seller grasp recordsAssignment of variety stages to dealer account groupsCreation of tolerance team for vendorsCreation of seller grasp (display/change/block/unblock of supplier master)Posting of supplier transactions (invoice posting, price posting, deposit memo)Display Vendor balances and G/L BalancesConfiguration Settings for increase repayments to Vendors (down payment)Clearing of down price towards invoices (special GL transactions)Posting of partial Payment & Residual PaymentCreation of fee terms,Creation of residence banks and account ids.Creation of test plenty and Creation of void reasonsMaintenance of take a look at registerDisplay take a look at registerCancellation of unissued checksCancellation of issued checksposting of buy returns.BRSConfiguration of computerized charge programDefining correspondence & birthday party assertion of accountsPART 5: Accounts receivableCreation of client account groupsCreation of range degrees for patron grasp recordsAssignment of quantity tiers for client account groupsCreation of tolerance team for customersCreation of client grasp (display/change/block/unblock of vender master)Posting of client transactions (sales consignment posting, charge posting, debit memo)
Overview
Section 1: Introduction
Lecture 1 Introduction
Section 2: Creating Entries
Lecture 2 Creating Entries
Section 3: Vendor Invoice Entries
Lecture 3 Vendor Invoice Entries
Section 4: Interval Maintenance
Lecture 4 Interval Maintenance
Section 5: Post Delete Single Transactions
Lecture 5 Post Delete Single Transactions
Section 6: Mass Reversal Of Documents
Lecture 6 Mass Reversal Of Documents
Section 7: Reverse Accrual Document
Lecture 7 Reverse Accrual Document
Section 8: Payment Transactions Accounting FICO
Lecture 8 Payment Transactions Accounting
Section 9: Vendor Transactions
Lecture 9 Vendor Transactions
Section 10: Displaying G_L Account
Lecture 10 Displaying G_L Account
Section 11: Displaying Check Lots
Lecture 11 Displaying Check Lots
Section 12: Payment with Printout Header Data
Lecture 12 Payment with Printout Header Data
Section 13: Maintaining Tax Codes
Lecture 13 Maintaining Tax Codes
Section 14: Maintaining Tax Records
Lecture 14 Maintaining Tax Records
Section 15: Displaying Account Configuration
Lecture 15 Displaying Account Configuration
Section 16: Non-Taxable Transactions
Lecture 16 Non-Taxable Transactions
Section 17: Creating G_L Account
Lecture 17 Creating G_L Account
Section 18: Depreciation Treatment
Lecture 18 Depreciation Treatment
Section 19: Exploring Asset Values
Lecture 19 Exploring Asset Values
Section 20: Financial Statement
Lecture 20 Financial Statement
Section 21: Maintaining controlling area
Lecture 21 Maintaining controlling area
Section 22: Cost Center & Cost Element
Lecture 22 Cost Center & Cost Element
Section 23: Internal order and Group Maintenance
Lecture 23 Internal order and Group Maintenance
Section 24: Account Determination
Lecture 24 Account Determination
Section 25: Displaying Assets in Master Data
Lecture 25 Displaying Assets in Master Data
Section 26: Vendor Invoices
Lecture 26 Vendor Invoices
Section 27: Cash General Documents
Lecture 27 Cash General Documents
Section 28: Accounting document for P2P
Lecture 28 Accounting document for P2P
Section 29: Automatic posting run
Lecture 29 Automatic posting run
SAP FI / SAP CO Consultants,ERP Consultants wishing to learn SAP FICO configuration and implementation,Finance Professionals who understand and work on financial accounting,MBA students wishing for a career in Finance & Accounting,Accounts Payable / Accounts Receivable / Asset Accounting Analysts,Accountants and Senior Accountants,SAP FICO Functional Consultants,SAP FICO Analysts & Consultants,Interested Professionals

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