Training Summary

SAP FICO is the Finance and Cost controlling module in SAP ERP where FI stands for Financial Accounting and CO stands for Controlling. SAP FICO module is very robust and covers almost all business process encountered in various industries. It is one of the very important and widely implemented modules in SAP. This FREE course is designed for beginners as well as for intermediate learners.

What should I know?

1. Knowledge of Accounting.
2. Knowledge of SAP.

Course Syllabus

SAP FI
Tutorial Introduction to SAP FICO
Tutorial Create a Company
Tutorial Create a Company and assign to Company Code
General Ledger
Tutorial How to Create Chart of Accounts in SAP
Tutorial Create Retained Earnings Account
Tutorial GL Account in SAP Tutorial: Create, Display, Block & Delete FS00
Tutorial Posting to General Ledger
Tutorial Create Financial Statement Version
Tutorial How to perform a Journal Entry Posting FB50 in SAP
Tutorial Create Fiscal Year Variant & Assign to Company Code in SAP: Complete Tutorial
Tutorial Define Posting Period Variant
Tutorial Opening And Closing Posting Periods
Tutorial How to Define Field Status Variant & Field Status Group in SAP
Tutorial Document Type And Number Ranges
Tutorial G/L Document Tutorial: Park, Hold, Posting with Refrence in SAP
Accounts Receivable
Tutorial Introduction to Accounts Receivable
Tutorial Customer Master Data Tutorial: Create, Display, Block, Delete in SAP
Tutorial Change Customer Documents
Tutorial Create Customer Account Group
Tutorial One Time Customer
Tutorial How to post a Sales Invoice
Tutorial Document Reversal
Tutorial Sales Returns – Credit Memo
Tutorial How to Post Incoming Payment
Tutorial How to post a Foreign Currency Invoice
Tutorial Residual Method: Incoming & Outgoing Partial Payments Posting in SAP
Tutorial Partial Method: Incoming & Outgoing Partial Payments Posting in SAP
Tutorial FBRA: How to Reset Cleared Items in SAP
Tutorial Credit Control for the Customer

Accounts Payable

Tutorial Introduction to Accounts Payable
Tutorial How To Create a Vendor Account Group
Tutorial How to Block or Delete a Vendor
Tutorial Step by Step Guide to Create Vendor Master Data in SAP
Tutorial One Time Vendor
Tutorial FB60 in SAP: How to post a Purchase Invoice
Tutorial Purchases Returns – Credit Memo
Tutorial Outgoing Payments
Tutorial Withholding Tax in SAP during Vendor Invoice & Payment Posting
Tutorial Automatic Payment Run
Tutorial How to Map Symbolic Account to G/L Account
Tutorial Posting Rounding Differences
Reports
Tutorial Important Reports in SAP FI
Must know!
Tutorial Month End Closing – Foreign Currency Revaluation
Tutorial Important Tables in FI Module
Tutorial Dunning
Tutorial How to Maintain Exchange Rates
Tutorial Accounts Receivable and Accounts Payable Correspondences in SAP
Tutorial SAP FICO Interview Questions & Answers

SAP CO

Cost Center
Tutorial Create Cost Center
Internal Order
Tutorial All About internal Order
Tutorial Settlement Of Internal Orders To Cost Centers
Profit Center
Tutorial SAP Profit Center Tutorial: Create, Group, Posting & Planning
Tutorial Profit Center Standard Hierarchy
Tutorial Assignment of Cost Centers To Profit Center
Tutorial Assignment of Materials To Profit Center
Must Know!
Tutorial Important Tables in CO Module
Tutorial Comparison Between Cost Center, Profit Center and Internal Order