SAP FICO stands for FI (Financial Accounting) and CO (Controlling). SAP FICO is an important module of ERP and both FI and CO stores Financial transaction data. SAP FICO is divided into 2 sub-modules – FI & CO. SAP FI handles the company financials while CO provides Cost Accounting. This course is designed for beginners as well as for intermediate learners

Overview

SAP FICO stands for FI (Financial Accounting) and CO (Controlling). SAP FICO is an important module of ERP and both FI and CO stores Financial transaction data. SAP FICO is divided into 2 sub-modules – FI & CO. SAP FI handles the company financials while CO provides Cost Accounting. This course is designed for beginners as well as for intermediate learners

Course Curriculum

SAP FI
Learn about Organizational Structure 00:00:00
Company creation 00:00:00
Company creation and assign to Company Code 00:00:00
General Ledger
Chart of Account Creation 00:00:00
COA Group Creation 00:00:00
Retained Earnings Account Creation 00:00:00
G/L Account Creation 00:00:00
Posting to General Ledger 00:00:00
Blocking Or Deleting GL Accounts 00:00:00
Display Changes To GL Accounts 00:00:00
Financial Statement Version creation 00:00:00
Financial Statement Version creation 00:00:00
Do Journal Entry Posting 00:00:00
What is Fiscal Year Variant 00:00:00
Company Code assignment to Fiscal Year Variant 00:00:00
Posting Period Variant definition 00:00:00
Opening And Closing Posting Periods in SAP FI 00:00:00
Field Status Variant definition 00:00:00
Field Status Group definition 00:00:00
Field Status Variant assignment To Company Code 00:00:00
Document Type And Number Ranges 00:00:00
Post With Reference 00:00:00
Hold and Park Document 00:00:00
Accounts Receivable
Customer Master Data creation 00:00:00
Customer Documents change 00:00:00
Display Changes in Customer Master 00:00:00
Block or Delete a Customer 00:00:00
Customer Account Group creation 00:00:00
One Time Customer 00:00:00
post a Sales Invoice 00:00:00
Document Reversal 00:00:00
Sales Returns – Credit Memo 00:00:00
Post Incoming Payment 00:00:00
Post a Foreign Currency Invoice 00:00:00
Incoming Partial Payments – Residual Method 00:00:00
-Partial Payment Method 00:00:00
Reset AR Cleared Items 00:00:00
Credit Control for the Customer 00:00:00
Accounts Payable
Create a Vendor 00:00:00
Create a Vendor Account Group 00:00:00
Display Changes in Vendor Master 00:00:00
Block or Delete a Vendor 00:00:00
Vendor Master Data creation 00:00:00
One Time Vendor 00:00:00
Invoice Posting purchase 00:00:00
Purchases Returns – Credit Memo 00:00:00
Outgoing Payments 00:00:00
Foreign Currency Vendor Invoice 00:00:00
Post Withholding Tax during Vendor Invoice Posting 00:00:00
Post Withholding Tax During Payment Posting 00:00:00
Outgoing Partial Payments By Residual Method 00:00:00
Outgoing Partial Payments By Partial Payment Method 00:00:00
Reset AP Cleared Items 00:00:00
Automatic Payment Run 00:00:00
Map Symbolic Account to G/L Account 00:00:00
Posting Rounding Differences 00:00:00
Reports in SAP FI
SAP FI Must Learn
Month End Closing – Foreign Currency Revaluation 00:00:00
Important Tables in FI Module 00:00:00
Dunning 00:00:00
How to Maintain Exchange Rates 00:00:00
SAP CO - Cost Center
Cost Center creation 00:00:00
Post to a Cost Center 00:00:00
Internal Order
All About internal Order 00:00:00
Settlement Of Internal Orders To Cost Centers 00:00:00
Profit Center
Intro 00:00:00
Postings To Profit Center 00:00:00
Profit Center Standard Hierarchy 00:00:00
Assignment of Cost Centers To Profit Center 00:00:00
Assignment of Materials To Profit Center 00:00:00
SAP CO - Must Know
Comparison Between Cost Center, Profit Center and Internal Order 00:00:00
Important Tables in CO Module 00:00:00
test section 1
description 2
Nested catch handlers 00:00:00

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PRIVATE COURSE
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  • 1 day, 21 hours
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  • Average Rating4.3
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