SAP S/4 HANA FICO (Financial Accounting & Controlling)

سرفصل های دوره

Configuration and End User Level , You Know Simple English? - That is Good Enough to Learn SAP FICO Module

1 - Introduction

1 - Introduction

2 - Who are all eligible to learn SAP MM Course

3 - Types of SAP Project

4 - Difference Between SAP ECC SAP S4 HANA

5 - SAP Installation

2 - Enterprise Structure

6 - Enterprise Structure Overview

7 - Define Company

8 - Define Company Code

9 - Define Credit Control Area

10 - Define Business Area

11 - Define Consolidation Business Area

12 - Functional Area

13 - Financial Management AreaFM Area

14 - Define Segment

15 - Assign Company Code to Company

16 - Assign Company Code to Credit Control Area

17 - Assign Business Area to Consolidation Business Area

18 - Assign Company Code to Financial Management Area

19 - Enterprise Structure Overview

3 - Financial Accounting Global Settings

20 - Maintain Fiscal Year Variant

21 - Assign Company Code to Fiscal Year Variant

22 - Posting Period Overview

23 - Define Variants for Open Posting Period

24 - Open and Close Posting Periods

25 - Assign Variants to Company Code

26 - Define Field Status Variant

27 - Assign Field Status Variant to Company Code

28 - Define Posting Keys

29 - Define Document Type

30 - Define Tolerance Group for Employees

31 - Assign Users to Tolerance Group

32 - Define Tolerance Group for GL Accounts

33 - Enter Global Parameters

4 - General Ledger Accounting

34 - General Ledger Accounting Overview

35 - Define Chart of Accounts

36 - Assign Chart of Accounts to Company Code

37 - Define Account Group

38 - Define Retained Earnings Account

39 - GL Master Creation

40 - GL Posting

41 - GL Document Hold

42 - Post the Held Document

43 - Park Document

44 - Post the Parked Document

45 - Document Reversal

46 - Document Mass Reversal

47 - Reversal of Reversed Document

48 - Document Display

5 - Accounts Payable

49 - Accounts Payable Overview

50 - Define Account Groups With Screen Layout Vendors

51 - Create Number Range for Vendor Accounts

52 - Assign Number Ranges to Vendor Account Groups

53 - Business Partner Role Overview

54 - Define Number Ranges BP Role

55 - Define Groupings and Assign Number Ranges

56 - Define Number Assignment for Direction BP to Vendor

57 - BP Role Groupings

58 - Create Reconciliation GL Account for Vendor

59 - Vendor Master Creation

60 - Define Tolerance Group for CustomersVendors

61 - Payment Terms

62 - Automatic Payment Program APP

6 - Accounts Receivable

63 - Accounts Receivable Overview

64 - Define Account Groups With Screen Layout Customers

65 - Create Number Ranges for Customer Accounts

66 - Assign Number Ranges to Customer Account Groups

67 - Business Partner Role Overview

68 - Define Number Ranges BP Role

69 - Define Groupings and Assign Number Ranges

70 - Define Number Assignment for Direction BP to Customer

71 - BP Role Groupings

72 - Create Reconciliation GL Account for Customer

73 - Customer Master Creation

7 - Bank Accounting

74 - House Bank Creation

8 - Dunning Procedure

75 - Define Dunning Procedure

76 - Assign Dunning Procedure to Customer

77 - Create GL Account for Customer

78 - Customer Invoice Posting

79 - Activate Dunning Procedure

9 - Asset Accounting

80 - Define Chart of Depreciation

81 - Assign Chart of Depreciation to Company Code

82 - Specify Account Determination

83 - Define Screen Layout Rule

84 - Define Number Range

85 - Define Asset Class

86 - Define Document Type

87 - Define GL Account for Asset Accounting

88 - Assign GL Accounts With Asset Accounting

89 - Define Screen Layout Rule for Asset Master Data

90 - Define Multi Level Methods

91 - Maintain Depreciation Key

92 - Define Depreciation Area in Asset Class

93 - Asset Master Creation

94 - Create Technical Clearing Account

95 - Asset Acquisition or Asset Purchase

96 - View the Asset Book Value

97 - Asset Retirement or Asset Sale

98 - After Asset Sale View the Book Value of Asset

10 - Withholding Tax

99 - Withholding Tax Overview

100 - Check Withholding Tax CountryRegions

101 - Define Withholding Tax Keys

102 - Define Reason for Exemption

103 - Define Withholding Tax Type for Invoice Posting

104 - Define Withholding Tax Type for Payment Posting

105 - Check Recipient Types

106 - Define Withholding Tax Code

107 - Assign Withholding Tax Code to Company Codes

108 - Activate Withholding Tax

109 - Create GL Account for Withholding Tax

110 - Assign Accounts With Withholding Tax

111 - Assign Withholding Tax Code to Vendor

112 - Vendor Invoice Posting With Withholding Tax

11 - Goods Services Tax GST

113 - GST Overview

114 - Activate Business Place

115 - Define Business Place

116 - Define Access Sequence

117 - Define Condition Type

118 - Define Transaction Account Keys

119 - Define GL Accounts for Tax Account Determination

120 - SAP GST Account Determination

121 - Define Tax Calculation Procedure

122 - Assign Country Region to the Calculation Procedure

123 - Create Tax Code

124 - Tax Code for Transactions

125 - Create GL Accounts for Purchasing

126 - Vendor Invoice Posting

12 - General Controlling SAP CO

127 - General Controlling Overview

128 - Maintain Controlling Area

129 - Assign Company Code to Controlling Area

130 - Maintain Versions

131 - Maintain Number Ranges for Controlling Documents

132 - Maintain Currency and Valuation Profile

133 - Assign Currency Valuation Profile to Controlling Area

13 - Cost Center Accounting

134 - Cost Center Overview

135 - Define Cost Center Group

136 - Activate Controlling Area and Sub Modules

137 - Activate ComponentControl Indicator for Controlling Area

138 - Create Cost Center Category

139 - Create Cost Center

140 - Cost Center View

141 - Cost Center Posting

14 - Cost Element Accounting

142 - Create Cost Element Group

143 - Create Primary Cost Element

144 - Create Secondary Cost Element

145 - Create Assessment Cost Element

15 - Internal Orders

146 - Internal Order Overview

147 - Maintain Settlement Profile

148 - Create Planning Profile

149 - Create Status Profile

150 - Define Order Types

151 - Define Number Range for Order Types

152 - Create Distribution Cycle

153 - Create Internal Order

154 - Define Tolerance Limit for Availability Control

155 - Create Original Budget

156 - Create Supplement Budget

157 - Create Return Budget

158 - Create GL Account for Internal Order

159 - Internal Order Posting

160 - Internal Order Budget Plan Vs Actual

161 - Verify Budget Tolerance Limit for Availability Control

16 - Profit Center Accounting

162 - Profit Center Overview

163 - Define Standard Hierarchy for Profit Center

164 - Define Profit Center Group

165 - Create Profit Center

166 - Create Dummy Profit Center

167 - Profit Center Postings

168 - Assign Cost Center to Profit Center

169 - Assign Profit Center to Material Master

170 - Profit Center View

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تولید کننده: Udemy