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SAP FICO Course For Beginner To Expert Level

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Perfect Course For SAP FICO Learning From Beginners To Advance Level. Increase Chances of Growth In Your SAP Career


1. Introduction
  • 1. Introduction To SAP and SAP FICO Module

  • 2. Section 1 Basic Settings
  • 1. Basic Settings 1 - SAP Software Navigation, Create Company and Company Code
  • 2. Basic Settings 2, - Chart of Account, Posting Period Variant And Document Types
  • 3. Basic Settings 3- Field Status Variant, GL, Vendor and Employee Tolerance Group

  • 3. GL Accounting
  • 1. GL Accounting 1 - Introduction To GL Accounting and GL Master Data
  • 2. GL Accounting 2 - Create GL Master Data, Errors While Posting GL Documents
  • 3. GL Accounting 3 - Difference Bw Parking, Posting and Holding Documents
  • 4. GL Accounting 4 - Recurring and Foreign Currency Document Posting
  • 5. GL Accounting 5 - Reversal of Posted Document And Create Accrual Documents

  • 4. Accounting Payable Accounting
  • 1. AP Accounting 1 - Vendor Master Data Maintenance, Vendor Invoice Posting
  • 2. AP Accounting 2 - Difference Bw Partial & Residual Payments, Create House Bank
  • 3. AP Accounting 3 - Vendor Down Payment and Automatic Payment Program Config
  • 4. AP Accounting 4 - Run Automatic Payment Program (F110) and Terms of Payment

  • 5. Accounts Receivable Accounting
  • 1. AR Accounting 1 - Create Customer Master Data and Post Sales Invoice & Payment
  • 2. AR Accounting 2 - Customer Down Payment and Dunning Procedure

  • 6. Assets Accounting
  • 1. Asset Accounting 1 - Asset Accounting Overview and Create Asset Classes
  • 2. Asset Accounting 2 - Create and Assign GLs with Assets Create Depreciation Key
  • 3. Asset Accounting 3 - Acquisition, Depreciation Posting and Asset Retirement
  • 4. Asset Accounting 4 - Asset Under Construction Settlement

  • 7. Integration of FI with MM and SD
  • 1. Integration of FI with MM 1 - Non FI Basic Configuration
  • 2. Integration of FI with MM 2 - Create Purchase Order, GR and IR Documents
  • 3. Integration of FI with SD 1 - Non FI Basic Configuration
  • 4. Integration of FI with SD 2 - Create Sales Order, Delivery and Billing Documents

  • 8. Financial Statement Version, Document Splitting And New GL Accounting
  • 1. Financial Statement Version
  • 2. Document Splitting in SAP
  • 3. Classic and New GL Accounting in SAP

  • 9. SAP Controlling
  • 1. Maintain Controlling Area, Cost Element Accounting and Cost Center Accounting 1
  • 2. Cost Center Accounting 2 and Profit Center Accounting
  • 3. Internal Order Accounting - Difference Between Statistical and Real Order

  • 10. SAP Tables, Releasing Transport Request, Ticket Tools and Priorities
  • 1. SAP Tables, Releasing Transport Request, Ticket Tools and Priorities
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    تاریخ انتشار: 12 آذر 1402
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