SAP FICO (Finance & Controlling ) & S/4 HANA Config Changes
- Description
- Curriculum
- FAQ
- Reviews
Suitable to Become
1. SAP Financial Accounting(FI) Consultant, Superuser, Core-User, End-User *****
2. GL Accountant
3. Accounts Payable Accountant
4. Accounts Receivable Accountant
5. Domain Expert or anyone who wants to become SAP Consultant.
FICO ECC Notes Attached to Section-18 last Videos Resources .
S/4 HANA Notes Attached to Section-19 Video Resource.
Course is designed to become Successful SAP FI Consultant with practical understanding of All Typical Business Process in SAP
Complete Configuration Notes will be Provided for your reference.
SAP FI stands for Financial Accounting and it is one of important modules of SAP ERP. It is used to store the financial data of an organization. SAP FI helps to analyze the financial conditions of a company in the market. It can integrate with other SAP modules like SAP SD, SAP PP, SAP MM, SAP SCM, etc.
SAP Controlling (CO) is another important SAP module offered to an organization. It supports coordination, monitoring, and optimization of all the processes in an organization. SAP CO includes managing and configuring master data that covers cost and profit centers, internal orders, and other cost elements and functional areas.
This tutorial will be extremely useful for professionals who aspire to learn the ropes of SAP FICO and implement it in practice. It is especially going to help consultants who are mainly responsible for implementing Financial Accounting and Cost Accounting with SAP ERP Financials.
**Controlling Module is not Covered***
** Disclaimer **
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SAP is a registered trademark of SAP AG in Germany and many other countries. I am NOT associated with SAP.
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SAP software and SAP GUI are proprietary SAP software. Neither Udemy nor me are authorized to provide SAP Access.
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1
Basic Overview -
2
SAP Implementation Project Overview
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3
Understanding SAP LOGON Basics and Tricks
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4
SAP Modules Overview
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5
Understanding Enterprise Structure
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6
Enterprise Structure Configuration
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7
Fiscal Year Variant Concept & Configuration
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8
Test Your Knowledge -
9
Chart of Accounts Concept & Configuration -Operational, Group,Country Specifig
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10
Posting Period Variant Concept & Configuration
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11
Document Type & Number Ranges Concept & Configuration
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12
Field Status Variant Concept & Configuration
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13
Tolerance Groups Concept & Configuration
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14
Global Parameter ,Document Splitting & Other Required Config
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15
Controlling Area Configuration
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16
FAQ: Currency Issue in CO Area Clarified
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17
FAQ: Controlling Area Numbers
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19
Introduction
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20
Create G/L Master Data
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21
Create G/L Master Data Continuation-Other Topics
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22
Group & Country Specific Chart of Accounts Config & Testing
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23
G/L Account Group Importance
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24
Delete G/L A/c Concept and Testing
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25
Real Time Issue
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26
Real Time Issue Solution
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27
Understanding Key Field in JV Posting & Posting 1st JV
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28
Analysis of Posted Document
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29
Concept & Testing Blocked For Posting
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30
Testing Open & Close Posting Periods in Detail
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31
Document Change Rules -Concept & Testing
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32
Attaching Documents,URL,Notes
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33
Testing Field Status Variant
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34
Fast Data Entry- Design Template, Testing
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35
Texts for Line Items
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36
Real Time Requirement 1
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37
Cross Company Code Concept
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38
Cross Company Code Configuration & Testing
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39
Display Document
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40
G/L Reports Understanding
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41
Creating User & Global Layout
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42
Real Time issue
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43
Real Time issue Solution
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44
Hold Document Concept & Testing
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45
Sample Document Concept , Configuration & Testing
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46
Recurring Document Concept, Configuration and Testing
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47
Concept of Month End Provisions
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48
Accrual /Deferral Document Configuration & Testing
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49
Open Item Management - Full Clearing Testing
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50
Open Item Management - Partial Clearing Testing
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51
Open Item Management - Residual Clearing
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52
Clearing Differences Concept, Configuration & Testing
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53
Clearing Difference Posting - Manually
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54
Document Reversals- Individual,Mass , Cleared items ,Cross Company
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55
Negative Postings - Concept , Configuration & Testing
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56
Foreign Currency -Rate Types & Quotation Method Concept
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57
Foreign Currency Transactions Configuration & Testing
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58
Enjoy Transactions
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59
Interest Calculation Concept
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60
Interest Calculation - Compound Interest Configuration & Testing
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61
Interest Calculation -Real Time Requirement
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62
Simple Interest Calculation -Concept,Configuration, Testing
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66
Accounts Payable Concept
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67
Vendor Master Record
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68
Accounts Payable Configuration
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69
Master Data Creation & Understanding Change, History, Block
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70
Testing Vendor Master Deletion
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71
Testing Vendor Master Field Status
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72
Testing Full Clearing Scenario
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73
Testing Partial Clearing
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74
Testing Residual Clearing
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75
Testing Manual Clearing
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76
One Time Vendor Concept & Testing
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77
Custom Sort Key Configuration & Testing
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78
Alternative Reconciliation Account -Configuration & Testing
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79
Dual Control Functionality Concept
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80
Dual Control Functionality -Configuration & Testing
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81
Payment Terms Concept
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82
Configuration & Testing of Payment Terms
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83
Cash Discount Concept
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84
Cash Discount Testing
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85
Fixed Installment Config & Testing
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86
Flexible Installment - Amount Split Config & Testing
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87
Day Limit Config & Testing
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88
Fixed Baseline Date Config & Testing
