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Sap fico


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Sap fico

  1. 1. SAP FICO: 80 Hours of Video Training Learn SAP FICO Concepts by Video Tutorials. Did you want to learn SAP modules, but you don't have time to go to institutes or cannot spend money & time for online training or feel boaring of learning through books. Here is the best solution. Now you can learn Complete SAP FICO Concepts at your home. 80+ Hours of video based training is ready to explain each concept of SAP FICO Concepts with live demonstration of Proper examples. I'm sure, you love it because the cost of the DVD is very less Compared to any other learning methods. Like books… training institutes…& online training. Advantages of Video Based Training: 1. Video based training is very efficient method of self-learning and very cost effective. 2. 50-100 hours of complete course with live demonstration on particular software applications with proper examples. 3. Project based & professionally created. Still have a doubt!!! .. Please check below given sample videos, Content details, Material details & Screenshots of the folders. Please Download & watch below given sample videos to know, how you can learn each concept of SAP FICO at your HOME...
  2. 2. Sample Video Download link: Sample Video: Content Details: Which covered in this SAP FICO: 80 Hours of Video Based Training. SAP-FI-CO Enterprise Structure and Global Settings -. Creation of Company, Company Codes -. Business Area, Consolidated business area -. Fiscal Year, Posting Period, Posting Keys -. Document Number range, Document type -. Tolerance Group -. Field Status Group General Ledger Accounting -. Chart of Accounts -. Account Groups -. Retained earnings account -. Creation of GL accounts -. Posing of GL entries -. Holding, parking and posting of documents -. Reversal of documents -. Reference Documents Accounts Receivable -. Defining Customer master records -. Posting Invoices & Payments -. Partial and full payment -. Down Payment received & setting off entries -. Tax on Sales/ Purchase -. Foreign Currency Valuation -. Dunning to customers Accounts Payable
  3. 3. -. Defining Vendor master records -. Posting Invoices & Payments -. Down Payment made & setting off entries -. Automatic Payment Program Asset Accounting -. Chart of depreciation -. Defining Asset Master Records -. Integration with General Ledger -. Asset class -. Asset creation -. Depreciation posting -. Retirement of an Assets Cash Management -Cash journal entries (Petty Cash) -Bank Statements Controlling -. Controlling Area Settings -. Number range to controlling documents Cost Element Accounting -. Automatic creation of Cost Elements -. Individual creation of Cost Elements Cost Center Accounting -. Creation of Cost Center, Planning -. Posting of cost into cost center -. Manual reposting of cost -. Distribution and assessment Internal Order Accounting -. Order Type, Number range -. Creation of order, Planning & Posting -. Defining settlement rules -. Final settlement of Internal order Profit Center Accounting -. Settings for Profit Center -. Creation of Profit Center, Planning -. Posting of revenues -. Distribution and Assessment CONTROLLING(CO) OVERVIEW COST ELEMENT ACCOUNTING display cost element
  4. 4. display cost element group COST CENTER ACCOUNTING display cost center display cost center group display standard hierarchy copy plan to plan copy actual to plan INTERNAL ORDERS create internal order Enter manual reporting of Costs FINANCIAL ACCOUNTING(FI) OVERVIEW FI MASTER RECORDS Creat/Edit GL account master centrally Create Customer Change Customer centrally display Changes to the customers Block/Unblock Customers centrally Customer master data Comparison Create Asset master record Change Asset Master Record Create Asset Subnumber Delete asset Master Display Bank Master record GENARAL LEDGER Creating and posting Genaral journal entries post with cleaning Post incomingpayments Recurring Document Individual Reversal Edit or Park G/L Document Reset Cleared Items Execute Recurring Entries Display/Change Line Items Clear General Ledger Account Display Balances ACCOUNT PAYABLE Enter Vendor Invoice Enter Vendor Credit Memo Clear Vendor Account
  5. 5. Post with Clearing (Clear Vendor Account) Display Vendor Account Balance Display Vendor Line Items Automatic Payment Run ACCOUNT RECEIVABLE Enter Customer Invoice Enter Customer Credit Memo Incoming Payment Credit Management: Overview Credit Management: Missing Data Credit Management: Brief Overview Change Customer Credit Management Credit Limit Changes Display Balances Display Customer Line Items Clear Customer Account Customer Account Analysis Post with Clearing (Internal) Customer Down Payment Request Post Customer Down Payment Clear Customer Down Payment BANKS Display Check Information Reprinting Checks Online Cashed Checks: Reconciliation Display Check Register Renumber Checks Void Checks Void Issued Checks Cancel Check Payment Reset Voiding Data FIXED ASSETS External Acquisition with Vendor Asset Sale Without Customer Asset Retirement by Scrapping Distribute Capital Assets Under Construction Settle Capital Assets Under Construction Normal Depreciation Posting Run PERIODIC PROCESSING Enter Accrual/Deferral Doc. Reverse Accrual/Deferral Document
  6. 6. Automatic Clearing w/o Definition of Clearing Curr. G/L Carryforward A/R and A/P Carryforward FI INFORMATION SYSTEM Account Listing Display Customer Account Balances Open Items Report (Aging Report) Run Vendor Listing Display Vendor Account Balances If you like to more know more details …please send mail to ahlada.sap2014 [at] gmail [dot] com