Course Curriculum
SAP ERP Enterprise Structure
Available in
days
days
after you enroll
SAP Financial Accounting (Basics)
Available in
days
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after you enroll
- Create and Maintain New Company Code
- Global Setting of a company code
- Assign new company code to a controlling area
- Basic Settings in new general ledger accounting
- Create and maintain Fiscal year Variants
- Create new account group and create new general ledger accounts
- Maintaining Profit centers, Cost Centers, and Segments
- Account group and Customer Master Account
- Account group and Vendor Master Account
- Field Status Configuration
- Define Sensitive Fields
- New FI Document Type and Number Range
- Classify the new document type for documents splitting
- Create Field Status Groups and Assign it to a General Ledger Account
- Create Posting Period Variants and maintain posting Periods
- Create a new tolerance Group and asssign it to the user
- Post FI Documents (test configuration of GL Account, Customer account, Vendor Account and document type)
- Post a document with document splitting
- Maintain Default Values
- Maintain the change control for one field
- Maintain a new term. Assign it to a vendor, and post a invoice
- Create a new tax code and use it to post a customer invoice
- Post With Clearing
- Parking Documents (Hold, Park, post as complete)
- Define a House Bank
- Maintain Vendor Master record to facilitate automatic payments
- Accounts Payable F110_Example Payment Run
SAP Financial Accounting (Basics)
Available in
days
days
after you enroll
- Post a document reversal and control the system settings
- Cross Company Configuration and posting
- Real Time Integration Posting of FICO
- Clear an Account
- Handle Payment Differences 1 (Partial Payment)
- Handle Payment Differences 2 (transport damaged reduced payments)
- FI Journal Entry Charge to Cost Center
- Basic concept of Electronic Bank Statement (EBS)
SAP SCM-FICO Integration for non-Accountants
Available in
days
days
after you enroll
- Controlling G/L Cost Element Determination For Account Assignment PO
- Account Assignment Purchase order auto account determination with or without valuation class
- MM Auto Acct Determination GI to Cost Center
- MM Goods Receipts to Purchase Order Automatic Account determination
- Automatic Account Determination Transaction Event key
- Automatic Account Determination (trx event key AUM-Expenses/Revenue from stock transfer)
- Automatic Account Determination (trx event key BSV-Change in Stock)
- Stock Account Posting & Stock G/L in FI via Transaction Event key BSX
- Automatic Account Determination (trx event key DIF-small difference in LIV)
- Automatic Account Determination (trx event key FR1, Freight Clearing)
- Material Management Price Control V & S Updating
- OKB9_Determine Cost Area Via Business Area
- OKB9_Determine Cost Center Using Valuation Area or Plant
- OKB9 Tables
- Account Modifier VBO
- Material Created from Multiple Material Type for Multiple Plant but Same Stock G/L Account
- Purchase Order Account Assignment G/L Acct. Determination
- Stock Account Determination
- FI Account Determination BSX Influencing factors validations
- Automatic Account Determination Transaction Event key FR3
- Automatic Account Determination Transaction Event key FRL
- Automatic Account Determination Transaction Event key FRN
- Automatic Account Determination Transaction Event key GBB with VBR
Click on the above arrow down button to expand Full Curriculum
Frequently Asked Questions
Can I get Refund, If I am not happy with course?
Write us with in 24 hours of course purchase and we will issue refund.
How Long will be access to Videos?
Course Access will be there for 1 Year
