SAP FICO (Finance & Controlling ) Simplified For Beginners

Udemy

Enrich your knowledge of SAP Finance and Controlling by joining the online SAP FICO (Finance & Controlling ) Simplified For Beginners programme by Udemy.

Beginner

Online

₹ 499 3299

particular

details

                                    Medium of instructions
                                    English

                                    Mode of learning
                                    Self study

                                    Mode of Delivery
                                    Video and Text Based

SAP_FICO_Basic Configuration

SAP Implementation Project Overview
Understanding SAP LOGON Basics and Tricks
SAP GUI Installation
SAP Modules Overview
Understanding Enterprise Structure
Enterprise Structure Configuration
Fiscal Year Variant Concept & Configuration
Test Your Knowledge
Chart of Accounts Concept & Configuration -Operational, Group,Country Specifig
Posting Period Variant Concept & Configuration
Document Type & Number Ranges Concept & Configuration
Field Status Variant Concept & Configuration
Tolerance Groups Concept & Configuration
Global Parameter ,Document Splitting & Other Required Config
Controlling Area Configuration
FAQ: Currency Issue in CO Area Clarified
FAQ: Controlling Area Numbers

Download Notes

How to Download Notes for Printing

General Ledger Accounting in detail

Introduction
Create G/L Master Data
Create G/L Master Data Continuation-Other Topics
Group & Country Specific Chart of Accounts Config & Testing
G/L Account Group Importance
Delete G/L A/c Concept and Testing
Real Time Issue
Real Time Issue Solution
Understanding Key Field in JV Posting & Posting 1st JV
Analysis of Posted Document
Concept & Testing Blocked For Posting
Testing Open & Close Posting Periods in Detail
Document Change Rules -Concept & Testing
Attaching Documents,URL,Notes
Testing Field Status Variant
Fast Data Entry- Design Template, Testing
Texts for Line Items
Real Time Requirement 1
Cross Company Code Concept
Cross Company Code Configuration & Testing
Display Document
G/L Reports Understanding
Creating User & Global Layout
Real Time issue
Real Time issue Solution
Hold Document Concept & Testing
Sample Document Concept , Configuration & Testing
Recurring Document Concept, Configuration and Testing
Concept of Month End Provisions
Accrual /Deferral Document Configuration & Testing
Open Item Management - Full Clearing Testing
Open Item Management - Partial Clearing Testing
Open Item Management - Residual Clearing
Clearing Differences Concept, Configuration & Testing
Clearing Difference Posting - Manually
Document Reversals- Individual,Mass , Cleared items ,Cross Company
Negative Postings - Concept , Configuration & Testing
Foreign Currency -Rate Types & Quotation Method Concept
Foreign Currency Transactions Configuration & Testing
Enjoy Transactions
Interest Calculation Concept
Interest Calculation - Compound Interest Configuration & Testing
Interest Calculation -Real Time Requirement
Simple Interest Calculation -Concept,Configuration, Testing

Tax on Sales & Purchases

Taxes Concept Class
Tax Configuration & Testing
Testing Continue...

Accounts Payable

Accounts Payable Concept
Vendor Master Record
Accounts Payable Configuration
Master Data Creation & Understanding Change, History, Block
Testing Vendor Master Deletion
Testing Vendor Master Field Status
Testing Full Clearing Scenario
Testing Partial Clearing
Testing Residual Clearing
Testing Manual Clearing
One Time Vendor Concept & Testing
Custom Sort Key Configuration & Testing
Alternative Reconciliation Account -Configuration & Testing
Dual Control Functionality Concept
Dual Control Functionality -Configuration & Testing
Payment Terms Concept
Configuration & Testing of Payment Terms
Cash Discount Concept
Cash Discount Testing
Fixed Installment Config & Testing
Flexible Installment - Amount Split Config & Testing
Day Limit Config & Testing
Fixed Baseline Date Config & Testing
Down Payment Business Process Flow
Noted Item Business Process Flow
Vendor Account Statement Correspondance
Vendor Account Statement Sending Through Email
Vendor Credit Memo

House Bank_Automatic Payment Program(APP)

House Bank -Concept
Vendor Payment with Check Process Flow
Vendor Payment-Issued Check Cancellation Process
Automatic Payment Program (APP) Concept
Automatic Payment Program (APP) Configuration
APP -Scenario_01
APP -Scenario_02
APP -Scenario_03
APP -Scenario_04
APP -Scenario_05
APP -Scenario_06
APP -Scenario_07
APP -Scenario_08
APP -Scenario_09
APP -Scenario_10
APP -Scenario_11
APP -Scenario_12- Cross Company Code APP
APP -Scenario_13- DME
APP -Scenario_14- Payment Advice Automation

Accounts Receivable

FI-AR -Introduction
Basic Configuration
Master Data Creation
Testing Full Clearing Scenario
Testing Partial Clearing Scenario
Testing Manual Clearing Scenario
Testing Residual Clearing Scenario
Payment Differences -Reason Code
Customer as a Vendor Process Flow
Customer as a Vendor Process Flow-Continued

lockbox Configuration and Process Flow

Lockbox Concept
Lockbox Configuration
Lockbox File Format
Lockbox_Testing_01
Lockbox_Testing_02

Electronic Bank Statement -BAI

BAI2_Concept
BAI2_Configuratin_01
BAI2_Configuratin_02
BAI2_File_Format
BAI2_File_Generation
BAI2_Uploading_File

Asset Accounting

Introduction
Basic Configuration
GL Integration with Asset Accounting
Depreciation Key Configuration
Asset Master Creation
Main Asset Procurement
Posting Depreciation-SLM
Sub-Asset Procurement and Depreciation Posting
Posting Depreciation -WDV
Sale of an Asset with Customer
Sale of an Asset without Customer
Scrapping of an Asset
Asset Under Construction (AuC)- Concept
Asset Under Construction (AuC)- Configuration
Asset Under Construction (AuC)- Settlement
Asset Procurement Through Purchase Order

Withholding Tax /TDS

Complete Business Process Flow Concept

FI Integration with Material Management

Introduction
MM Configuration
FI Configuration
Master Data Creation for Testing
Procure-To-Pay - Testing
Procure To Pay- with Tax Testing 1
Procure-To-Pay - with Tax Testing 2

FI Integration with Sales & Distribution

Introduction
SD Configuration
OBYC GL Integration
VKOA GL integration
Master Data Creation for Testing
Testing
Order To Cash (OTC) - Testing
OTC -Test 1
OTC - Test 2
OTC - Test 3
OTC - Test 4

MM & SD Additional Concepts for FICO Consultant

Sales Discount Configuration and Testing
SD Output Tax VAT/GST -Configuration and Testing
Purchase Price Variance (V) - Scenario 1
Purchase Price Variance (V) - Scenario 2
Purchase Price Variance (V) - Scenario 3
Purchase Price Variance (S) - Scenario 1
Purchase Price Variance (S) - Scenario 2
Deductible Taxes- VAT/GST
Non-Deductible Taxes - VAT/GST

Year End Activities-Concept & Testing

Year End Activities

Validation in SAP

Ref.Field Validation
Posting Date Validation
Business Area Validation with Sets

Controlling Configuration (Management Accounting)

Controlling Module Overview
Define Number Ranges for Co Documents
Versions Importance in CO and Configuration

Data Migration Using LSMW

Introduction
Understanding End-User Activities
Understanding Consultant Activities
Create Project & Record The Transaction
Adding Missing fields in Destination Structure manually
Designing Template for uploading
Maintain Source Structure & Source Fields
Maintain Structure Relations
Maintain Field Mapping
Specify Files
Assign Files
Upload Single File & Create Multiple batches
Testing Foreground
Testing display error only
Testing Background
Using Constant in mapping & Testing
How to Debug LSMW
Importing & Exporting LSMW

SAP Query (Reports)- User & Global

User Specific Query
Global Query

Transport Request -Concept & Testing

TR Concept & Testing

Enhancements in SAP

Line item Report Issue and Solution

Bonus Content : Upgrade to S/4 HANA

Introduction & Download S4 HANA Notes
S4 HANA Basic Configuration
Account Group Configuration
Define Posting Period Variant and other config
Tolerance Group and other configuration
Currency Configuration
Resolving FM Configuration Issue
FI Integration with Controlling Configuration
Resolving Consistency Check Issues
S/4 HANA GL Posting End-User Testing

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SAP FICO (Finance & Controlling ) Simplified For Beginners

Beginner

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₹ 499 3299

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