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.
Download Notes
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1Basic Overview
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2SAP Implementation Project Overview
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3Understanding SAP LOGON Basics and Tricks
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4SAP Modules Overview
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5Understanding Enterprise Structure
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6Enterprise Structure Configuration
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7Fiscal Year Variant Concept & Configuration
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8Test Your Knowledge
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9Chart of Accounts Concept & Configuration -Operational, Group,Country Specifig
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10Posting Period Variant Concept & Configuration
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11Document Type & Number Ranges Concept & Configuration
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12Field Status Variant Concept & Configuration
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13Tolerance Groups Concept & Configuration
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14Global Parameter ,Document Splitting & Other Required Config
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15Controlling Area Configuration
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16FAQ: Currency Issue in CO Area Clarified
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17FAQ: Controlling Area Numbers
General Ledger Accounting
Tax on Sales & Purchases
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19Introduction
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20Create G/L Master Data
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21Create G/L Master Data Continuation-Other Topics
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22Group & Country Specific Chart of Accounts Config & Testing
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23G/L Account Group Importance
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24Delete G/L A/c Concept and Testing
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25Real Time Issue
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26Real Time Issue Solution
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27Understanding Key Field in JV Posting & Posting 1st JV
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28Analysis of Posted Document
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29Concept & Testing Blocked For Posting
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30Testing Open & Close Posting Periods in Detail
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31Document Change Rules -Concept & Testing
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32Attaching Documents,URL,Notes
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33Testing Field Status Variant
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34Fast Data Entry- Design Template, Testing
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35Texts for Line Items
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36Real Time Requirement 1
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37Cross Company Code Concept
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38Cross Company Code Configuration & Testing
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39Display Document
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40G/L Reports Understanding
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41Creating User & Global Layout
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42Real Time issue
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43Real Time issue Solution
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44Hold Document Concept & Testing
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45Sample Document Concept , Configuration & Testing
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46Recurring Document Concept, Configuration and Testing
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47Concept of Month End Provisions
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48Accrual /Deferral Document Configuration & Testing
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49Open Item Management - Full Clearing Testing
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50Open Item Management - Partial Clearing Testing
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51Open Item Management - Residual Clearing
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52Clearing Differences Concept, Configuration & Testing
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53Clearing Difference Posting - Manually
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54Document Reversals- Individual,Mass , Cleared items ,Cross Company
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55Negative Postings - Concept , Configuration & Testing
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56Foreign Currency -Rate Types & Quotation Method Concept
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57Foreign Currency Transactions Configuration & Testing
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58Enjoy Transactions
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59Interest Calculation Concept
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60Interest Calculation - Compound Interest Configuration & Testing
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61Interest Calculation -Real Time Requirement
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62Simple Interest Calculation -Concept,Configuration, Testing
Accounts Payable
Accounts Receivable
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66Accounts Payable Concept
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67Vendor Master Record
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68Accounts Payable Configuration
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69Master Data Creation & Understanding Change, History, Block
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70Testing Vendor Master Deletion
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71Testing Vendor Master Field Status
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72Testing Full Clearing Scenario
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73Testing Partial Clearing
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74Testing Residual Clearing
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75Testing Manual Clearing
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76One Time Vendor Concept & Testing
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77Custom Sort Key Configuration & Testing
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78Alternative Reconciliation Account -Configuration & Testing
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79Dual Control Functionality Concept
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80Dual Control Functionality -Configuration & Testing
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81Payment Terms Concept
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82Configuration & Testing of Payment Terms
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83Cash Discount Concept
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84Cash Discount Testing
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85Fixed Installment Config & Testing
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86Flexible Installment - Amount Split Config & Testing
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87Day Limit Config & Testing
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88Fixed Baseline Date Config & Testing