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In this course, you will :
- Complete an end-to-end SAP FICO implementation in SAP.
- Gain an advantage in the complicated technology of modern SAP.
- Get the chance to study more difficult stuff in SAP later (for example, HANA).
Syllabus :
1. Basics of SAP FICO: Organization Structure
- Introduction to SAP ERP
- Creating a New Company
- Creating a New Company Code
- Fiscal Year Variant Concept Screen
- Creation of the Fiscal Year Variant in SAP FICO
- Posting Period Variants in SAP FICO
- Field Status Variants
- Define and Assign Tolerance Group to Users
- Defining Business Areas in SAP FICO
- Assigning the Company Code to Company in SAP FICO
2. Basics of SAP FICO: General Ledger
- Creating a New Chart Of Accounts in SAP FICO
- Defining Account Groups for COA in SAP FICO
- Defining a Retained Earnings Account
- Creating a General Ledger Account in SAP FICO
- Creating a Posting Key in SAP FICO
- Creating a New Document Type in SAP FICO
- Defining a Number Range in SAP FICO
- Posting a Document to our General Ledger Journal
- Bank Keys in SAP FICO
- House Bank Creation in SAP FICO
- Account Management in SAP FICO
3. Basics of SAP FICO: Accounts Payable
- Defining a Vendor Account Group
- Creating and Assigning a Number Range to Vendor Accounts in SAP FICO
- Creating a Reconciliation Account and an Accounts Payable Account in SAP FICO
- Posting a Document Entry to Vendor Accounts Part 1 in SAP FICO
- Posting a Document Entry to Vendor Accounts Part 2 in SAP FICO
- Posting a Document Entry to Vendor Accounts Part 3 in SAP FICO
4. Basics of SAP FICO: Accounts Receivable
- Customer Account Groups
- Defining Number Ranges for Customer Account Groups in SAP FICO
- Creating a Customer Account Part 1 in SAP FICO
- Creating a Customer Account Part 2 in SAP FICO
- Defining Credit Control Areas in SAP FICO
5. Asset Accounting in SAP FICO
- Introduction to Asset Accounting (AA) in SAP FICO
- Assigning a Chart of Depreciation to Company Code in SAP FICO
- Creating the Different Asset Accounts for Asset Classes in SAP FICO
- Account Determinations in SAP FICO
- Defining Number Ranges for Asset Accounting in SAP FICO
- Asset Class Configuration in SAP FICO
6. Treasury in SAP FICO
- Lockbox Creation in SAP FICO
- Cost Controlling Introduction in SAP FICO
- Defining Payment Settings for Lockboxes in SAP FICO
- Define Posting Data for Lockbox
- Treasury Document Symbols in SAP FICO
7. Controlling in SAP FICO
- Funds Management Area in SAP FICO
- Controlling Area Configuration in SAP FICO
- Assigning Document Number Ranges to Controlling Area Documents
- Cost Element - Creation of Primary and Secondary Cost Elements
- Create Batch Input Sessions
- Activating Batch Input Session
- Creating a Clearing Account for Cost Element Accounting in SAP
- Reconciliation Ledger Number Ranges in SAP FICO
- Cost Center Category Creation in SAP FICO
- Cost Center Creation in SAP FICO
- Cost Element Creation in SAP FICO
- Creating an Actitivity Type in SAP FICO
- Statistical Key Figures in SAP FICO
- Controlling in Finance Conclusion
