Course Curriculum
SAP ERP Enterprise Structure
Available in
days
days
after you enroll
FICO Basic Process Flow
Available in
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days
after you enroll
Logistics Invoice Verification
Available in
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days
after you enroll
SAP Financial Accounting (Basics)
Available in
days
days
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
- FICO Process Flow
- SAP FICO - Cheat sheet
Cross module
Available in
days
days
after you enroll
- FI-MM integration Basics Balance Sheet and Profit & Loss Statement (Income Statement)
- A short guide to Automatic Account Determination Value String Transaction Event Keys
- VGC + Val.Class -> GL What if VGC Blank ? What if Val.Class Blank ? Which Combination will the system recognize
- FI-MM Fields Selection CONFLICT
- Field status group in GL field selection in MM movement type conflict resolution
- New cost center and cost element for MM purchase order account assignment
- FI-MM Fields Selection CONFLICT
- Goods Issue to Cost Center and Profit Center
- MM-FI Integration Posting Keys Basics
- MAP (Moving Avg Price) Material Hit Variance Account at Cancel Goods Receipt (one possible reason)
- Invoice Price Positive Variance adjusting to MAP & STD price material when current stock qty is lower than the invoice qty
- FI-MM Field selection conflict at good movement
- Account Determination from Movement Type to Posting String to Transaction Event Key to Influencing Factors to determine G/L Accounts
- FI-MM 4 methods using OKB9 to determine Cost Center
- OKB9 to determine Cost Center for Consumable Purchase Order in ME51N or ME21N
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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
