Sap Fico With Material

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Tags: SAP FICO

SAP FI CO Comprehensive Training for Beginners /SAP Financial Accounting End-Users to become SAP Consultant ,sap finance

Last updated 2022-01-10 | 4.4

- Complete Practice Notes provided for practice in system.
- After Completing this course
- you will become SAP FICO Consultant with understanding of logic behind configuration
- Learn Complete Configuration of SAP FICO & End-User Activities step by step with Proper Notes

What you'll learn

Complete Practice Notes provided for practice in system.
After Completing this course
you will become SAP FICO Consultant with understanding of logic behind configuration
Learn Complete Configuration of SAP FICO & End-User Activities step by step with Proper Notes
Get hands-on experience of SAP FICO- Complete General Ledger Accounting
Get hands-on experience of SAP FICO- Complete Accounts Payable Accounting
Get hands-on experience of SAP FICO- Complete Accounts Receivable Accounting
Get hands-on experience of SAP FICO- Complete Asset Accounting
Get hands-on experience of SAP FICO- Bank Accounting -House Bank
Get hands-on experience of SAP FICO- Intercompany Postings and Configuration
Get hands-on experience of SAP Material Management (MM) Integration with Finance
Get hands-on experience of SAP Sales & Distribution (SD) Integration with Finance
Learn Complete Year End Activities in SAP For Finance Module
Learn Data Migration Tool -LSWM
Get Hands-on Experience of using SAP Query - User Specific as well as Global
Get Hands-on experience of SAP Validation and Substitution
Learn How to Transport Request will be moved in real-time
Understand How ABAP User-Exit will be implemented ( live implementation done in this course)
Get hands-on experience of different payment method available in SAP ( Practically shown many scenarios)
Get hands-on of Complete Tax on Sales & Purchase Configuration & Testing

* Requirements

* Basic Accounting Knowledge required

Description

  • Complete Practice Notes provided for practice in system.
  • After Completing this course, you will become SAP FICO Consultant with understanding of logic behind configuration
  • Learn Complete Configuration of SAP FICO & End-User Activities step by step with Proper Notes
  • Get hands-on experience of SAP FICO- Complete General Ledger Accounting
  • Get hands-on experience of SAP FICO- Complete Accounts Payable Accounting
  • Get hands-on experience of SAP FICO- Complete Accounts Receivable Accounting
  • Get hands-on experience of SAP FICO- Complete Asset Accounting
  • Get hands-on experience of SAP FICO- Bank Accounting -House Bank
  • Get hands-on experience of SAP FICO- Intercompany Postings and Configuration
  • Get hands-on experience of SAP Material Management (MM) Integration with Finance
  • Get hands-on experience of SAP Sales & Distribution (SD) Integration with Finance
  • Learn Complete Year End Activities in SAP For Finance Module
  • Learn Data Migration Tool -LSWM
  • Get Hands-on Experience of using SAP Query - User Specific as well as Global
  • Get Hands-on experience of SAP Validation and Substitution
  • Learn How to Transport Request will be moved in real-time
  • Understand How ABAP User-Exit will be implemented ( live implementation done in this course)
  • Get hands-on experience of different payment method available in SAP ( Practically shown many scenarios)
  • Get hands-on of Complete Tax on Sales & Purchase Configuration & Testing

Course content

22 sections • 218 lectures

SAP_FICO_Basic Configuration 17 lectures

SAP Implementation Project Overview Preview 18:57

Understanding SAP LOGON Basics and Tricks Preview 31:34

SAP GUI Installation Preview 04:14

SAP Modules Overview Preview 12:15

Understanding Enterprise Structure Preview 11:12

Enterprise Structure Configuration Preview 30:38

Fiscal Year Variant Concept & Configuration Preview 28:12

Test Your Knowledge

Chart of Accounts Concept & Configuration -Operational, Group,Country Specifig Preview 16:30

Posting Period Variant Concept & Configuration Preview 15:14

Document Type & Number Ranges Concept & Configuration Preview 11:07

Field Status Variant Concept & Configuration Preview 13:18

Tolerance Groups Concept & Configuration Preview 45:20

Global Parameter ,Document Splitting & Other Required Config Preview 07:22

Controlling Area Configuration Preview 15:26

FAQ: Currency Issue in CO Area Clarified Preview 01:51

FAQ: Controlling Area Numbers Preview 01:41

Download Notes 1 lectures

How to Download Notes for Printing Preview 00:52

General Ledger Accounting in detail 44 lectures

Introduction Preview 13:51

Create G/L Master Data Preview 36:19

Create G/L Master Data Continuation-Other Topics Preview 09:27

Group & Country Specific Chart of Accounts Config & Testing Preview 10:46

G/L Account Group Importance Preview 08:22

Delete G/L A/c Concept and Testing Preview 08:30

Real Time Issue Preview 05:49

Real Time Issue Solution Preview 17:50

Understanding Key Field in JV Posting & Posting 1st JV Preview 22:30

Analysis of Posted Document Preview 15:37

Concept & Testing Blocked For Posting Preview 10:37

Testing Open & Close Posting Periods in Detail Preview 14:37

Document Change Rules -Concept & Testing Preview 16:47

Attaching Documents,URL,Notes Preview 13:04

Testing Field Status Variant Preview 07:51

Fast Data Entry- Design Template, Testing Preview 16:49

Texts for Line Items Preview 05:28

Real Time Requirement 1 Preview 04:32

Cross Company Code Concept Preview 05:50

Cross Company Code Configuration & Testing Preview 12:04

Display Document Preview 15:40

G/L Reports Understanding Preview 15:57

Creating User & Global Layout Preview 19:48

Real Time issue Preview 02:50

Real Time issue Solution Preview 06:16

Hold Document Concept & Testing Preview 07:31

Sample Document Concept , Configuration & Testing Preview 16:29

Recurring Document Concept, Configuration and Testing Preview 33:17

Concept of Month End Provisions Preview 21:35

Accrual /Deferral Document Configuration & Testing Preview 16:17

Open Item Management - Full Clearing Testing Preview 19:08

Open Item Management - Partial Clearing Testing Preview 12:38

Open Item Management - Residual Clearing Preview 11:30

Clearing Differences Concept, Configuration & Testing Preview 16:33

Clearing Difference Posting - Manually Preview 07:00

Document Reversals- Individual,Mass , Cleared items ,Cross Company Preview 27:15

Negative Postings - Concept , Configuration & Testing Preview 10:47

Foreign Currency -Rate Types & Quotation Method Concept Preview 11:36

Foreign Currency Transactions Configuration & Testing Preview 18:52

Enjoy Transactions Preview 06:43

Interest Calculation Concept Preview 10:37

Interest Calculation - Compound Interest Configuration & Testing Preview 27:38

Interest Calculation -Real Time Requirement Preview 08:08

Simple Interest Calculation -Concept,Configuration, Testing Preview 27:25

Tax on Sales & Purchases 3 lectures

Taxes Concept Class Preview 21:50

Tax Configuration & Testing Preview 31:43

Testing Continue... Preview 04:21

Accounts Payable 28 lectures

Accounts Payable Concept Preview 28:59

Vendor Master Record Preview 10:30

Accounts Payable Configuration Preview 18:29

Master Data Creation & Understanding Change, History, Block Preview 21:46

Testing Vendor Master Deletion Preview 05:14

Testing Vendor Master Field Status Preview 04:31

Testing Full Clearing Scenario Preview 28:36

Testing Partial Clearing Preview 15:11

Testing Residual Clearing Preview 07:09

Testing Manual Clearing Preview 12:23

One Time Vendor Concept & Testing Preview 20:35

Custom Sort Key Configuration & Testing Preview 15:19

Alternative Reconciliation Account -Configuration & Testing Preview 16:08

Dual Control Functionality Concept Preview 12:03

Dual Control Functionality -Configuration & Testing Preview 09:14

Payment Terms Concept Preview 16:37

Configuration & Testing of Payment Terms Preview 22:53

Cash Discount Concept Preview 04:29

Cash Discount Testing Preview 16:15

Fixed Installment Config & Testing Preview 15:29

Flexible Installment - Amount Split Config & Testing Preview 05:48

Day Limit Config & Testing Preview 12:01

Fixed Baseline Date Config & Testing Preview 05:33

Down Payment Business Process Flow Preview 12:05

Noted Item Business Process Flow Preview 12:42

Vendor Account Statement Correspondance Preview 07:10

Vendor Account Statement Sending Through Email Preview 18:52

Vendor Credit Memo Preview 04:13

House Bank_Automatic Payment Program(APP) 19 lectures

House Bank -Concept Preview 13:57

Vendor Payment with Check Process Flow Preview 19:02

Vendor Payment-Issued Check Cancellation Process Preview 05:59

Automatic Payment Program (APP) Concept Preview 05:43

Automatic Payment Program (APP) Configuration Preview 16:37

APP -Scenario_01 Preview 14:12

APP -Scenario_02 Preview 11:07

APP -Scenario_03 Preview 09:19

APP -Scenario_04 Preview 08:16

APP -Scenario_05 Preview 08:51

APP -Scenario_06 Preview 10:49

APP -Scenario_07 Preview 13:33

APP -Scenario_08 Preview 16:06

APP -Scenario_09 Preview 08:45

APP -Scenario_10 Preview 18:59

APP -Scenario_11 Preview 11:18

APP -Scenario_12- Cross Company Code APP Preview 11:07

APP -Scenario_13- DME Preview 17:01

APP -Scenario_14- Payment Advice Automation Preview 20:06

Accounts Receivable 10 lectures

FI-AR -Introduction Preview 24:31

Basic Configuration Preview 08:26

Master Data Creation Preview 13:00

Testing Full Clearing Scenario Preview 08:55

Testing Partial Clearing Scenario Preview 11:04

Testing Manual Clearing Scenario Preview 09:10

Testing Residual Clearing Scenario Preview 06:31

Payment Differences -Reason Code Preview 08:20

Customer as a Vendor Process Flow Preview 11:57

Customer as a Vendor Process Flow-Continued Preview 05:53

lockbox Configuration and Process Flow 5 lectures

Lockbox Concept Preview 05:19

Lockbox Configuration Preview 12:43

Lockbox File Format Preview 19:02

Lockbox_Testing_01 Preview 05:12

Lockbox_Testing_02 Preview 07:49

Electronic Bank Statement -BAI2 6 lectures

BAI2_Concept Preview 04:28

BAI2_Configuratin_01 Preview 07:01

BAI2_Configuratin_02 Preview 08:36

BAI2_File_Format Preview 10:09

BAI2_File_Generation Preview 08:20

BAI2_Uploading_File Preview 07:53

Asset Accounting 16 lectures

Introduction Preview 15:59

Basic Configuration Preview 30:34

GL Integration with Asset Accounting Preview 22:45

Depreciation Key Configuration Preview 20:12

Asset Master Creation Preview 07:09

Main Asset Procurement Preview 09:24

Posting Depreciation-SLM Preview 07:00

Sub-Asset Procurement and Depreciation Posting Preview 08:08

Posting Depreciation -WDV Preview 09:00

Sale of an Asset with Customer Preview 07:48

Sale of an Asset without Customer Preview 06:18

Scrapping of an Asset Preview 05:01

Asset Under Construction (AuC)- Concept Preview 05:08

Asset Under Construction (AuC)- Configuration Preview 04:29

Asset Under Construction (AuC)- Settlement Preview 13:38

Asset Procurement Through Purchase Order Preview 12:10

Withholding Tax /TDS 1 lectures

Complete Business Process Flow Concept Preview 20:40

FI Integration with Material Management 7 lectures

Introduction Preview 05:02

MM Configuration Preview 26:16

FI Configuration Preview 16:53

Master Data Creation for Testing Preview 13:48

Procure-To-Pay - Testing Preview 16:34

Procure To Pay- with Tax Testing 1 Preview 09:57

Procure-To-Pay - with Tax Testing 2 Preview 06:55

FI Integration with Sales & Distribution 11 lectures

Introduction Preview 05:06

SD Configuration Preview 29:22

OBYC GL Integration Preview 06:52

VKOA GL integration Preview 11:44

Master Data Creation for Testing Preview 17:53

Testing Preview 04:37

Order To Cash (OTC) - Testing Preview 24:31

OTC -Test 1 Preview 11:42

OTC - Test 2 Preview 06:11

OTC - Test 3 Preview 05:02

OTC - Test 4 Preview 04:29

MM & SD Additional Concepts for FICO Consultant 9 lectures

Sales Discount Configuration and Testing Preview 13:03

SD Output Tax VAT/GST -Configuration and Testing Preview 17:15

Purchase Price Variance (V) - Scenario 1 Preview 18:30

Purchase Price Variance (V) - Scenario 2 Preview 10:24

Purchase Price Variance (V) - Scenario 3 Preview 05:29

Purchase Price Variance (S) - Scenario 1 Preview 11:25

Purchase Price Variance (S) - Scenario 2 Preview 07:49

Deductible Taxes- VAT/GST Preview 05:46

Non-Deductible Taxes - VAT/GST Preview 08:05

Year End Activities-Concept & Testing 1 lectures

Year End Activities Preview 23:32

Validation in SAP 3 lectures

Ref.Field Validation Preview 23:30

Posting Date Validation Preview 21:39

Business Area Validation with Sets Preview 10:22

Controlling Configuration (Management Accounting) 5 lectures

Controlling Module Overview Preview 06:08

Controlling Area Configuration in detail Preview 23:12

Cost Element Categories Preview 14:27

Define Number Ranges for Co Documents Preview 04:41

Versions Importance in CO and Configuration Preview 29:36

Data Migration Using LSMW 18 lectures

Introduction Preview 07:01

Understanding End-User Activities Preview 07:36

Understanding Consultant Activities Preview 06:50

Create Project & Record The Transaction Preview 07:04

Adding Missing fields in Destination Structure manually Preview 02:26

Designing Template for uploading Preview 05:31

Maintain Source Structure & Source Fields Preview 02:57

Maintain Structure Relations Preview 01:22

Maintain Field Mapping Preview 02:15

Specify Files Preview 00:56

Assign Files Preview 01:39

Upload Single File & Create Multiple batches Preview 04:50

Testing Foreground Preview 01:36

Testing display error only Preview 01:09

Testing Background Preview 02:43

Using Constant in mapping & Testing Preview 04:33

How to Debug LSMW Preview 02:46

Importing & Exporting LSMW Preview 01:26

SAP Query (Reports)- User & Global 2 lectures

User Specific Query Preview 13:37

Global Query Preview 10:17

Transport Request -Concept & Testing 1 lectures

TR Concept & Testing Preview 19:24

Enhancements in SAP 1 lectures

Line item Report Issue and Solution Preview 14:09

Bonus Content : Upgrade to S/4 HANA 10 lectures

Introduction & Download S4 HANA Notes Preview 04:10

S4 HANA Basic Configuration Preview 11:55

Account Group Configuration Preview 20:40

Define Posting Period Variant and other config Preview 11:57

Tolerance Group and other configuration Preview 12:41

Currency Configuration Preview 15:35

Resolving FM Configuration Issue Preview 02:58

FI Integration with Controlling Configuration Preview 14:25

Resolving Consistency Check Issues Preview 09:44

S/4 HANA GL Posting End-User Testing Preview 11:29