CourseVania > IT & Software > Other > SAP FICO (Finance & Controlling ) & S/4 HANA Config Changes

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835 reviews on Udemy

SAP FICO (Finance & Controlling ) & S/4 HANA Config Changes

SAP FI CO Training for Beginners /SAP Financial Accounting End-Users to become SAP Consultant in ONE MONTH

Instructor:

Mohammed Rashid

11,801 students enrolled

Become SAP FICO Consultant in One Month with proper practice.

Learn Step by Step Configuration and Business Process in Financial Accounting in simplified approach

Step by Step Ready Configuration and End-User Testing Notes available for reference/practice

Upgrade yourself from ECC to S/4 HANA (FI) by understanding key Configuration changes happened between S/4 HANA vs ECC

General Ledger Accounting - in detail, Fast Data Entry,Interest Calculation simple & Compound,Cross Company Posting,Reversal of Doc etc

Accounts Payable with Topics like Down Payment, Noted Items ,Dual Control, Flexible payment Terms, One Time Vendor, Different APP Scenarios etc

Accounts Receivable Concept ,Configuration, Testing Full/Partial/Residual Business Process

Enhancements - Implementing User Exit ,BTE to meet dynamic real time requirements.

Taxes on Sales & Purchase -Tax Pricing Procedure Configuration ,detailed understanding of How MM & SD Taxes are connected.

Year End Activities -Carry Forward Vendor,Customer balance ,Define No Ranges for New FY etc

LSMW - Concept, Configuration, Testing

Validations in FI-Validating Reference Field, Posting Date, Business Area using Sets Concept

Payment Terms -Cash Discount, Day Limit, Fixed Day, Installment terms, Amount Split etc

SAP Query - User Specific as well as Global

FI Integration with Material Management

FI Integration with Sales & Distribution

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 **

SAP is a registered trademark of SAP AG in Germany and many other countries. I am NOT associated with SAP.
SAP software and SAP GUI are proprietary SAP software. Neither Udemy nor me are authorized to provide SAP Access.

Introduction & Basic Configuration

Basic Overview

SAP Implementation Project Overview

Understanding SAP LOGON Basics and Tricks

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

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

Accounts Receivable

FI-AR -Introduction

Basic Configuration

Master Data Creation

Testing Full Clearing Scenario

Testing Partial Clearing Scenario

Testing Manual Clearing Scenario

How long do I have access to the course materials?

You can view and review the lecture materials indefinitely, like an on-demand channel.

Can I take my courses with me wherever I go?

Definitely! If you have an internet connection, courses on Udemy are available on any device at any time. If you don't have an internet connection, some instructors also let their students download course lectures. That's up to the instructor though, so make sure you get on their good side!

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