Free SAP FICO Tutorials
Class Summary
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.
What should i know?
1. Knowledge of accounting.
2. Knowledge of SAP.
SAP FI
Organizational Structure
Create a Company
Create a Company and assign to Company Code
General Ledger
Create Chart of Account
Create Chart of Account (COA) Group
Create Retained Earnings Account
Create G/L Account
Posting to General Ledger
Blocking Or Deleting GL Accounts
Display Changes To GL Accounts
Create Financial Statement Version
How to perform a Journal Entry Posting
Fiscal Year Variant
Assign Company Code To Fiscal Year Variant
Define Posting Period Variant
Opening And Closing Posting Periods
Define Field Status Variant And Field Status Group
Assign Field Status Variant To Company Code
Document Type And Number Ranges
Post With Reference
Hold Document
Park Document
Accounts Receivable
Create a Customer Master Data
Change Customer Documents
How to Display Changes in Customer Master
How to Block or Delete a Customer
Create Customer Account Group
One Time Customer
How to post a Sales Invoice
Document Reversal
Sales Returns – Credit Memo
How to Post Incoming Payment
How to post a Foreign Currency Invoice
Incoming Partial Payments By Residual Method
Incoming Partial Payments By Partial Payment Method
How to Reset AR Cleared Items
Credit Control for the Customer
Accounts Payable
How to Create a Vendor
How To Create a Vendor Account Group
How to Display Changes in Vendor Master
How to Block or Delete a Vendor
Create Vendor Master Data
One Time Vendor
Purchase Invoice Posting
Purchases Returns – Credit Memo
Outgoing Payments
Foreign Currency Vendor Invoice
How to Post Withholding Tax during Vendor Invoice Posting
How to Post Withholding Tax During Payment Posting
Outgoing Partial Payments By Residual Method
Outgoing Partial Payments By Partial Payment Method
Reset AP Cleared Items
Automatic Payment Run
How to Map Symbolic Account to G/L Account
Posting Rounding Differences
Reports
Important Reports in SAP FI
Must know!
Month End Closing – Foreign Currency Revaluation
Important Tables in FI Module
Dunning
How to Maintain Exchange Rates
SAP CO
Cost Center
Create Cost Center
Post to a Cost Center
Internal Order
All About internal Order
Settlement Of Internal Orders To Cost Centers
Profit Center
Profit Center
Postings To Profit Center
Profit Center Standard Hierarchy
Assignment of Cost Centers To Profit Center
Assignment of Materials To Profit Center
Must Know!
Important Tables in CO Module
Comparison Between Cost Center, Profit Center and Internal Order
More Details visit our website :http://www.people-click.com/sap-fico-training-bangalore.html
Class Summary
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.
What should i know?
1. Knowledge of accounting.
2. Knowledge of SAP.
Organizational Structure
Create a Company
Create a Company and assign to Company Code
General Ledger
Create Chart of Account
Create Chart of Account (COA) Group
Create Retained Earnings Account
Create G/L Account
Posting to General Ledger
Blocking Or Deleting GL Accounts
Display Changes To GL Accounts
Create Financial Statement Version
How to perform a Journal Entry Posting
Fiscal Year Variant
Assign Company Code To Fiscal Year Variant
Define Posting Period Variant
Opening And Closing Posting Periods
Define Field Status Variant And Field Status Group
Assign Field Status Variant To Company Code
Document Type And Number Ranges
Post With Reference
Hold Document
Park Document
Accounts Receivable
Create a Customer Master Data
Change Customer Documents
How to Display Changes in Customer Master
How to Block or Delete a Customer
Create Customer Account Group
One Time Customer
How to post a Sales Invoice
Document Reversal
Sales Returns – Credit Memo
How to Post Incoming Payment
How to post a Foreign Currency Invoice
Incoming Partial Payments By Residual Method
Incoming Partial Payments By Partial Payment Method
How to Reset AR Cleared Items
Credit Control for the Customer
Accounts Payable
How to Create a Vendor
How To Create a Vendor Account Group
How to Display Changes in Vendor Master
How to Block or Delete a Vendor
Create Vendor Master Data
One Time Vendor
Purchase Invoice Posting
Purchases Returns – Credit Memo
Outgoing Payments
Foreign Currency Vendor Invoice
How to Post Withholding Tax during Vendor Invoice Posting
How to Post Withholding Tax During Payment Posting
Outgoing Partial Payments By Residual Method
Outgoing Partial Payments By Partial Payment Method
Reset AP Cleared Items
Automatic Payment Run
How to Map Symbolic Account to G/L Account
Posting Rounding Differences
Reports
Important Reports in SAP FI
Must know!
Month End Closing – Foreign Currency Revaluation
Important Tables in FI Module
Dunning
How to Maintain Exchange Rates
SAP CO
Cost Center
Create Cost Center
Post to a Cost Center
Internal Order
All About internal Order
Settlement Of Internal Orders To Cost Centers
Profit Center
Profit Center
Postings To Profit Center
Profit Center Standard Hierarchy
Assignment of Cost Centers To Profit Center
Assignment of Materials To Profit Center
Must Know!
Important Tables in CO Module
Comparison Between Cost Center, Profit Center and Internal Order
More Details visit our website :http://www.people-click.com/sap-fico-training-bangalore.html
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