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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 **

  1. SAP is a registered trademark of SAP AG in Germany and many other countries. I am NOT associated with SAP.

  2. SAP software and SAP GUI are proprietary SAP software. Neither Udemy nor me are authorized to provide SAP Access.

Introduction & Basic Configuration

1
Basic Overview
2
SAP Implementation Project Overview
3
Understanding SAP LOGON Basics and Tricks
4
SAP Modules Overview
5
Understanding Enterprise Structure
6
Enterprise Structure Configuration
7
Fiscal Year Variant Concept & Configuration
8
Test Your Knowledge
9
Chart of Accounts Concept & Configuration -Operational, Group,Country Specifig
10
Posting Period Variant Concept & Configuration
11
Document Type & Number Ranges Concept & Configuration
12
Field Status Variant Concept & Configuration
13
Tolerance Groups Concept & Configuration
14
Global Parameter ,Document Splitting & Other Required Config
15
Controlling Area Configuration
16
FAQ: Currency Issue in CO Area Clarified
17
FAQ: Controlling Area Numbers

Download Notes

1
How to Download Notes for Printing

General Ledger Accounting

1
Introduction
2
Create G/L Master Data
3
Create G/L Master Data Continuation-Other Topics
4
Group & Country Specific Chart of Accounts Config & Testing
5
G/L Account Group Importance
6
Delete G/L A/c Concept and Testing
7
Real Time Issue
8
Real Time Issue Solution
9
Understanding Key Field in JV Posting & Posting 1st JV
10
Analysis of Posted Document
11
Concept & Testing Blocked For Posting
12
Testing Open & Close Posting Periods in Detail
13
Document Change Rules -Concept & Testing
14
Attaching Documents,URL,Notes
15
Testing Field Status Variant
16
Fast Data Entry- Design Template, Testing
17
Texts for Line Items
18
Real Time Requirement 1
19
Cross Company Code Concept
20
Cross Company Code Configuration & Testing
21
Display Document
22
G/L Reports Understanding
23
Creating User & Global Layout
24
Real Time issue
25
Real Time issue Solution
26
Hold Document Concept & Testing
27
Sample Document Concept , Configuration & Testing
28
Recurring Document Concept, Configuration and Testing
29
Concept of Month End Provisions
30
Accrual /Deferral Document Configuration & Testing
31
Open Item Management - Full Clearing Testing
32
Open Item Management - Partial Clearing Testing
33
Open Item Management - Residual Clearing
34
Clearing Differences Concept, Configuration & Testing
35
Clearing Difference Posting - Manually
36
Document Reversals- Individual,Mass , Cleared items ,Cross Company
37
Negative Postings - Concept , Configuration & Testing
38
Foreign Currency -Rate Types & Quotation Method Concept
39
Foreign Currency Transactions Configuration & Testing
40
Enjoy Transactions
41
Interest Calculation Concept
42
Interest Calculation - Compound Interest Configuration & Testing
43
Interest Calculation -Real Time Requirement
44
Simple Interest Calculation -Concept,Configuration, Testing

Tax on Sales & Purchases

1
Taxes Concept Class
2
Tax Configuration & Testing
3
Testing Continue...

Accounts Payable

1
Accounts Payable Concept
2
Vendor Master Record
3
Accounts Payable Configuration
4
Master Data Creation & Understanding Change, History, Block
5
Testing Vendor Master Deletion
6
Testing Vendor Master Field Status
7
Testing Full Clearing Scenario
8
Testing Partial Clearing
9
Testing Residual Clearing
10
Testing Manual Clearing
11
One Time Vendor Concept & Testing
12
Custom Sort Key Configuration & Testing
13
Alternative Reconciliation Account -Configuration & Testing
14
Dual Control Functionality Concept
15
Dual Control Functionality -Configuration & Testing
16
Payment Terms Concept
17
Configuration & Testing of Payment Terms
18
Cash Discount Concept
19
Cash Discount Testing
20
Fixed Installment Config & Testing
21
Flexible Installment - Amount Split Config & Testing
22
Day Limit Config & Testing
23
Fixed Baseline Date Config & Testing

Accounts Receivable

1
FI-AR -Introduction
2
Basic Configuration
3
Master Data Creation
4
Testing Full Clearing Scenario
5
Testing Partial Clearing Scenario
6
Testing Manual Clearing Scenario
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