Share Description
In this course, you will :
- End-to-end configuration, business functions, and real-time scenarios.
- What to anticipate with your first SAP project.
- How can you gain confidence as you go?
- Things would have to make it through the first week, second week, and so on.
- After the survival mode, how can you thrive at SAP and make a successful career out of SAP?
Syllabus :
1. SAP FICO Real time Scenarios (6 Months Free access)
- VRIT Labs Introduction
- Preview SAP Server access
- Microsoft Outlook Essentials
- Introduction of SAP FICO
- Basics of SAP Navigation
- FI Org Structure Intro
- SAP Co Code Global Settings
- Preview: Only Accounting concepts you need for mastering SAP FICO
- Only Accounting concepts you need for mastering SAP FICO
- Chart of Accounts
- General Ledger vs Sub-Ledger
- FI Tolerance Groups
- Document types and Posting Keys
- Dates in SAP FI Documents Posting date, Doc date, Baseline date etc
- Simple FB01 posting
- GL Open Item Clearing
- Most Important 3 Field Status Groups in SAP FI
- Recurring Entry, Park, Hold Documents
- House Bank and Account ID's Functionality
- Vendor Invoice Posting
- Vendor Master and Non PO based Invoice
- Manual Vendor Invoice and Manual Outgoing Payments
- Partial and Residual Payment
- Automatic Payment Program - Functional Understanding.
- Automatic Payment Program I
- Automatic Payment Program II
- Vendor Down Payment Process
- Electronic Bank Statement Functional Understanding, Configuration & Troubleshoot
- Preview: SAP Understand Financial Impact in Procurement Process
- SAP Understand Financial Impact in Procurement Process
- Purchase Order process
- Purchase Order Process integration with FI
- Purchase Order Cost Center Posting
- Preview: SAP FI MM Integration
- SAP FI MM Integration
- SAP Customer Account groups and creation
- Customer Manual Invoice
- Customer Manual Incoming Invoice and Partial Payments
- SAP Credit Management Automatic Credit Control
- Dunning Config and Run
- Preview: Lockbox Configuration and File Processing
- Lockbox Configuration and File Processing
- Foreign Currency Revaluation
- Controlling Introduction Functional
- Controlling Area Configuration
- GL, Cost Element CCA Posting
- Cost Center and Profit Center Creation and Postings
- Cost Center Postings
- OKB9 3KEH 3KEI PCA CCA Default Account Assignment Part 1
- OKB9 3KEH 3KEI PCA CCA Default Account Assignment Part 2
- Overhead Cost objects Controlling I
- Overheads Cost object Controlling II
- Cost Center Allocation 1
- Cost Center Allocation Reposting and Distribution
- Cost Center activity allocation, activity type, SKF
- Real and Statistical Postings - Internal Order
- Sales Order Creation and Integration with FI
- Preview:SD integration with FI and COPA
- SD integration with FI and COPA
- Preview: Understanding of COPA
- Understanding of COPA
- Classic GL vs New GL Demo
- Brief intro Classic GL, New GL, HANA S4 HANA
- Lecture 62: Func Module
