Sap Fico Training

Tags: SAP FICO

Complete SAP FICO for beginners. No Fluff Crash Course. Join 3000+ Happy OJAYO Students Already.

Last updated 2022-01-10 | 3.6

- By the end of the course
- you will be proficient in SAP FICO at Intermediate Level

What you'll learn

By the end of the course

you will be proficient in SAP FICO at Intermediate Level

* Requirements

* None

Description

SAPTrainingNow.com gives you new HD SAP FICO 2013 video training course will have you up and running with SAP FICO tips & tricks in no time.

You can pick and choose videos out of this vast library of SAP FiCO videos. Choose exactly which functions and features you need to learn about and get help from our certified SAP expert Jay Dhruv within the course.

Watch over-the-shoulder of Jay as he simply explains and demonstrates each important function, feature and shortcut with SAP screenshots, demos and practical theory.

You do NOT need to have any previous experience with SAP as Jay will take you through from Beginner or Basic and make you highly comfortable with inner workings of SAP to increase you proficiency.

Your super-friendly SAP instructor Jay Dhruv takes you through all 70 HD videos: Some of the important concepts are as follows.

Foreign currency posting
Intricacies of GL, AP, AR, Accounting
Introduction to SAP
How to use SAP GUI
How to print in SAP
Post, park, held documents
Invoicing
Customer transactions
Vendor transactions
Processes in consolidation
Intercompany processing.

The list feels endless, the value infinitie.

by Jay Dhruv

Who this course is for:

Everyone

Course content

7 sections • 66 lectures

Promo 1 lectures

Promo Preview 02:39

SAP course promo

Introduction to SAP 7 lectures

Introduction to SAP Preview 06:16

what is SAP. Introduction to SAP and SAP history.

SAP Advantages & disadvantages Preview 04:12

SAP Advantages & disadvantages

SAP Basic logon - GUI training Preview 03:37

SAP basic logon

SAP Basic logon - GUI training II Preview 04:27

SAP basic logon

SAP basics - how to setup favorites Preview 06:26

SAP printing for end users Preview 07:18

SAP printing for end users

What is an SAP Transactions ? Preview 03:08

Transaction mode explained

SAP AR 17 lectures

FICO AR intro Preview 04:58

SAP FICO introduction - overal process overview. details on master data. types of accounts receivables master data

MD data structure Preview 06:34

what is master data structure ?

components of master data structure discussed.

Partner functions Preview 04:32

what are partner functions ? . various entities in partner functions.

Number ranges Preview 04:41

what are number ranges ? what are account groups ? explained.

one time customers Preview 01:40

one time customers

what are one time customer data ? how are they maintained. what are the requirements for associated processes.

Deleting master data Preview 03:51

The process of deletion of a customer master data. Archiving explained.

Credit management Preview 06:27

credit management explained. credit management area defined with global cm hierarchy displayed

Credit management - data views Preview 02:22

what is risk associated with credit management ? credit management data views. exposure explained.

Invoice processing - posting a doc Preview 01:53

what is invoice processing carried out ? how is a document posted ?

Billing document and its impact Preview 01:42

Effects of creating a billing document

Credit & debit memo requests Preview 04:58

what are credit and debit memo requests

Park post held documents Preview 01:10

what are the various document stages in AP / AR / GL ?

Foreign currency posting process Preview 03:54

what is foreign currency posting ? when and why is it used ? how is it captured along with exchange rates ?

Cash receipts payments - check process Preview 04:03

what is the manual check process ? what is cash receipt payments ? explained .

Account analysis reconcilliation Preview 07:26

what is reconciliation ? how is it performed in sap ? explained

Mass reversal of documents Preview 06:07

what is a reversal ? how is a single document reversed ? how are documents reversed in mass numbers ? what are the conditions ?

Reporting Preview 01:59

Reporting options in AR. how to print, save, export the report. what are the key reports available in the system.

SAP GL 16 lectures

GL overview Preview 08:33

what is GL module. overview of processes in SAP fico general ledger.

SAP chart of accounts Preview 05:14

what is sap chart of accounts. what is the master data associated with GL.

GL master data Preview 06:40

what is the master data associated with general ledger. what are the categories of master data.

GL - maintenance of MD Preview 03:44

what is maintenance of gl master data. what is park, post, held documents. what are the various categories of each of the master data sub processes ?

Cost elements of GL Preview 06:32

what are the cost elements in general ledger ? what are the areas associated with General ledger cost items ?

Document structure and posting Preview 05:08

what are the document structure in general ledger ? what is park, post and other various actions.

Number ranges, document types, postings Preview 06:00

what are number ranges in finance. as applicable to accounts payable, accounts receivable, general ledger. what are document types ?

FI GL postings & posting keys Preview 03:58

what are GL postings ? what are posting keys ? how are posting keys used in current version.

Foreign currency posting process Preview 03:07

Foreign currency postings. why are they needed ? how does foreign currency postings work ?

park post held docs Preview 04:51

How to park post held docs - reference docs - reversals

Account analysis - reconcilliation Preview 05:35

Reconcilliation & account analysis

open item clearing - reversal Preview 03:43

what are open items ? how to clear open items ? how to execute reversals ? why are reversals needed?

Period end processing Preview 06:03

what are period end processing ? how to execute postings - period end processing.

Referrals Accruals Preview 03:08

Introduction to referrals, accruals, recurring entry and more

Fi versions Preview 07:09

Reporting versions

Report tree Preview 04:57

Reporting options and execution

SAP AP 14 lectures

AP master data structure Preview 06:56

Introduction to AP master data structure.

Number ranges, blocking a vendor Preview 06:23

Number ranges & blocking a vendor master data explained

MD OTV - invoicing Preview 04:04

Master data - one time vendor - invoice processing

AP Park vs held - processing documents Preview 07:30

what are the differences in park vs held documents ? how to process a parked document.

Reversal of document - mass reversal Preview 02:15

Reversal of a document - mass reversal

Intercompany processing Preview 03:15

How inter company processing is conducted ? how are invoices processed ? explained

Accounting entries Preview 04:52

How accounting entries are made.

Parking a vendor invoice Preview 03:14

what is subsequent credit / debit . how are vendor invoices processed

Inputs for payment program Preview 03:05

various parameters and inputs needed for payment program

Proposal list - exception list - how to edit payments Preview 08:34

Proposal list - exception list - how to edit payments

Account reconcilliation Preview 06:51

how is account analysis carried out ? what is reconcilliation

Clearing vendor and customer - reversals Preview 01:52

Clearing vendor and customer. reversal in detail explained.

Correspondence Preview 03:10

How to request correspondence

Reporting Preview 03:01

List of various reports available

SAP Accounting 10 lectures

Intro to Accounting Preview 04:09

introduction sap financial accounting 101

Account groups Preview 08:22

All about account groups in sap finance

Balance sheet - assets - liabilities & costs Preview 03:10

Balance sheet explained. topics like assets, liabilities explained.

Account reconcilliation Preview 03:57

Profit and loss accounts. what is account reconcilliation

MD Chart of accounts Preview 05:20

MD chart of accounts setup discussed

Account determination with valuation class Preview 04:52

Account determination with valuation class

MD transactions - & Archiving Preview 05:55

master data transaction data and archiving

Account determination Preview 03:59

what is account determination. how it helps in SAP general ledger.

Controlling - CO vs FI reporting methods & types Preview 05:43

Reporting in finance. how is cost reporting different than financial accounting reporting requirements.

Cost center hierarchy - cost breakup Preview 06:19

what are the levels of cost center hierarchy - various cost breakups and such