Sap S/4 Hana Fico (Financial Accounting & Controlling)

Configuration and End User Level , You Know Simple English? - That is Good Enough to Learn SAP FICO Module

What you'll learn

Understand the major business processes in SAP FICO

Understand how to complete the business processes in SAP FICO

Understand key technical concepts and how the concepts working in real time industry

This course is NOT just a shortcut information. It deals with all the important business processes detailly in SAP FICO

You can understand the step by step procedure for each and every topics in this course

Configuration and End-User activities for SAP FICO in S/4HANA

You can get continuous videos & Question and Answers in upcoming days related to SAP FICO Module.

90% Practical & 10% Theory sessions

You can apply this course knowledge in real time industry also

Requirements

No specific skills required like programming , Coding or particular education background .

You can learn and understand the concept easily.

Description

''Disclaimer '' -SAP is a registered trademark of SAP AG in Germany and many other countries. I am not associated with SAP.2.    SAP software and SAP GUI are proprietary SAP software. Neither Udemy nor me are authorized to provide SAP Access.          You can officially get SAP Access to practice on SAP system from SAP's website. I am not allowed by Udemy to place a         link here. Please google "SAP Access" and you can find the URL for the same.DescriptionThe goal of this course is to teach you all the major business processes in Financial Accounting & Controlling like,Enterprise Structure, Financial Accountings Global Settings, General Ledger Accounting, Accounts Payable & Accounts Receivable,  Automatic Payment Program, Dunning Procedure, Bank Accounting, Parallel Ledger Configuration, Asset Accounting, Tax Configuration, General Controlling,  Cost Center Accounting, Cost Element Accounting, Profit Center Accounting, Internal Order etc…This course will teach you how to perform the transactions in SAP FICO module. If you are looking to become an SAP FICO Functional consultant or an end-user in SAP FICO, This course very useful to you   3.  No specific skills required to learn SAP FICO. If you know simple English? You can learn SAP FICO moduleWhat is this course about ?SAP FICO is a very vast subject. The goal of the course is to simplify this process as much as possible.  This course does not claim to be the most comprehensive course in FICO, nor the most advanced course in FICO

Overview

Section 1: Introduction

Lecture 1 Introduction

Lecture 2 Who are all eligible to learn SAP MM Course?

Lecture 3 Types of SAP Project

Lecture 4 Difference Between SAP ECC & SAP S4 HANA

Lecture 5 SAP Installation

Section 2: Enterprise Structure

Lecture 6 Enterprise Structure Overview

Lecture 7 Define Company

Lecture 8 Define Company Code

Lecture 9 Define Credit Control Area

Lecture 10 Define Business Area

Lecture 11 Define Consolidation Business Area

Lecture 12 Functional Area

Lecture 13 Financial Management Area(FM Area)

Lecture 14 Define Segment

Lecture 15 Assign Company Code to Company

Lecture 16 Assign Company Code to Credit Control Area

Lecture 17 Assign Business Area to Consolidation Business Area

Lecture 18 Assign Company Code to Financial Management Area

Lecture 19 Enterprise Structure Overview

Section 3: Financial Accounting Global Settings

Lecture 20 Maintain Fiscal Year Variant

Lecture 21 Assign Company Code to Fiscal Year Variant

Lecture 22 Posting Period Overview

Lecture 23 Define Variants for Open Posting Period

Lecture 24 Open and Close Posting Periods

Lecture 25 Assign Variants to Company Code

Lecture 26 Define Field Status Variant

Lecture 27 Assign Field Status Variant to Company Code

Lecture 28 Define Posting Keys

Lecture 29 Define Document Type

Lecture 30 Define Tolerance Group for Employees

Lecture 31 Assign Users to Tolerance Group

Lecture 32 Define Tolerance Group for G/L Accounts

Lecture 33 Enter Global Parameters

Section 4: General Ledger Accounting

Lecture 34 General Ledger Accounting Overview

Lecture 35 Define Chart of Accounts

Lecture 36 Assign Chart of Accounts to Company Code

Lecture 37 Define Account Group

Lecture 38 Define Retained Earnings Account

Lecture 39 G/L Master Creation

Lecture 40 G/L Posting

Lecture 41 G/L Document Hold

Lecture 42 Post the Held Document

Lecture 43 Park Document

Lecture 44 Post the Parked Document

Lecture 45 Document Reversal

Lecture 46 Document Mass Reversal

Lecture 47 Reversal of Reversed Document

Lecture 48 Document Display

Section 5: Accounts Payable

Lecture 49 Accounts Payable Overview

Lecture 50 Define Account Groups With Screen Layout (Vendors)

Lecture 51 Create Number Range for Vendor Accounts

Lecture 52 Assign Number Ranges to Vendor Account Groups

Lecture 53 Business Partner Role Overview

Lecture 54 Define Number Ranges (BP Role)

Lecture 55 Define Groupings and Assign Number Ranges

Lecture 56 Define Number Assignment for Direction BP to Vendor

Lecture 57 BP Role Groupings

Lecture 58 Create Reconciliation G/L Account for Vendor

Lecture 59 Vendor Master Creation

Lecture 60 Define Tolerance Group for Customers/Vendors

Lecture 61 Payment Terms

Lecture 62 Automatic Payment Program (APP)

Section 6: Accounts Receivable

Lecture 63 Accounts Receivable Overview

Lecture 64 Define Account Groups With Screen Layout (Customers)

Lecture 65 Create Number Ranges for Customer Accounts

Lecture 66 Assign Number Ranges to Customer Account Groups

Lecture 67 Business Partner Role Overview

Lecture 68 Define Number Ranges (BP Role)

Lecture 69 Define Groupings and Assign Number Ranges

Lecture 70 Define Number Assignment for Direction BP to Customer

Lecture 71 BP Role Groupings

Lecture 72 Create Reconciliation G/L Account for Customer

Lecture 73 Customer Master Creation

Section 7: Bank Accounting

Lecture 74 House Bank Creation

Section 8: Dunning Procedure

Lecture 75 Define Dunning Procedure

Lecture 76 Assign Dunning Procedure to Customer

Lecture 77 Create G/L Account for Customer

Lecture 78 Customer Invoice Posting

Lecture 79 Activate Dunning Procedure

Section 9: Asset Accounting

Lecture 80 Define Chart of Depreciation

Lecture 81 Assign Chart of Depreciation to Company Code

Lecture 82 Specify Account Determination

Lecture 83 Define Screen Layout Rule

Lecture 84 Define Number Range

Lecture 85 Define Asset Class

Lecture 86 Define Document Type

Lecture 87 Define G/L Account for Asset Accounting

Lecture 88 Assign G/L Accounts With Asset Accounting

Lecture 89 Define Screen Layout Rule for Asset Master Data

Lecture 90 Define Multi Level Methods

Lecture 91 Maintain Depreciation Key

Lecture 92 Define Depreciation Area in Asset Class

Lecture 93 Asset Master Creation

Lecture 94 Create Technical Clearing Account

Lecture 95 Asset Acquisition (or) Asset Purchase

Lecture 96 View the Asset Book Value

Lecture 97 Asset Retirement (or) Asset Sale

Lecture 98 After Asset Sale View the Book Value of Asset

Section 10: Withholding Tax

Lecture 99 Withholding Tax Overview

Lecture 100 Check Withholding Tax Country/Regions

Lecture 101 Define Withholding Tax Keys

Lecture 102 Define Reason for Exemption

Lecture 103 Define Withholding Tax Type for Invoice Posting

Lecture 104 Define Withholding Tax Type for Payment Posting

Lecture 105 Check Recipient Types

Lecture 106 Define Withholding Tax Code

Lecture 107 Assign Withholding Tax Code to Company Codes

Lecture 108 Activate Withholding Tax

Lecture 109 Create G/L Account for Withholding Tax

Lecture 110 Assign Accounts With Withholding Tax

Lecture 111 Assign Withholding Tax Code to Vendor

Lecture 112 Vendor Invoice Posting With Withholding Tax

Section 11: Goods & Services Tax (GST)

Lecture 113 GST Overview

Lecture 114 Activate Business Place

Lecture 115 Define Business Place

Lecture 116 Define Access Sequence

Lecture 117 Define Condition Type

Lecture 118 Define Transaction Account Keys

Lecture 119 Define G/L Accounts for Tax Account Determination

Lecture 120 SAP GST Account Determination

Lecture 121 Define Tax Calculation Procedure

Lecture 122 Assign Country /Region to the Calculation Procedure

Lecture 123 Create Tax Code

Lecture 124 Tax Code for Transactions

Lecture 125 Create G/L Accounts for Purchasing

Lecture 126 Vendor Invoice Posting

Section 12: General Controlling (SAP CO)

Lecture 127 General Controlling Overview

Lecture 128 Maintain Controlling Area

Lecture 129 Assign Company Code to Controlling Area

Lecture 130 Maintain Versions

Lecture 131 Maintain Number Ranges for Controlling Documents

Lecture 132 Maintain Currency and Valuation Profile

Lecture 133 Assign Currency Valuation Profile to Controlling Area

Section 13: Cost Center Accounting

Lecture 134 Cost Center Overview

Lecture 135 Define Cost Center Group

Lecture 136 Activate Controlling Area and Sub Modules

Lecture 137 Activate Component/Control Indicator for Controlling Area

Lecture 138 Create Cost Center Category

Lecture 139 Create Cost Center

Lecture 140 Cost Center View

Lecture 141 Cost Center Posting

Section 14: Cost Element Accounting

Lecture 142 Create Cost Element Group

Lecture 143 Create Primary Cost Element

Lecture 144 Create Secondary Cost Element

Lecture 145 Create Assessment Cost Element

Section 15: Internal Orders

Lecture 146 Internal Order Overview

Lecture 147 Maintain Settlement Profile

Lecture 148 Create Planning Profile

Lecture 149 Create Status Profile

Lecture 150 Define Order Types

Lecture 151 Define Number Range for Order Types

Lecture 152 Create Distribution Cycle

Lecture 153 Create Internal Order

Lecture 154 Define Tolerance Limit for Availability Control

Lecture 155 Create Original Budget

Lecture 156 Create Supplement Budget

Lecture 157 Create Return Budget

Lecture 158 Create G/L Account for Internal Order

Lecture 159 Internal Order Posting

Lecture 160 Internal Order Budget Plan Vs Actual

Lecture 161 Verify Budget Tolerance Limit for Availability Control

Section 16: Profit Center Accounting

Lecture 162 Profit Center Overview

Lecture 163 Define Standard Hierarchy for Profit Center

Lecture 164 Define Profit Center Group

Lecture 165 Create Profit Center

Lecture 166 Create Dummy Profit Center

Lecture 167 Profit Center Postings

Lecture 168 Assign Cost Center to Profit Center

Lecture 169 Assign Profit Center to Material Master

Lecture 170 Profit Center View

Freshers who want to get into SAP functional modules.,End users of SAP who want to learn SAP FICO configuration,End users of SAP who want to change their carrier as a SAP FICO consultant,Anybody who is interested to learn SAP FICO,SAP Functional consultants in other modules ( eg., SD, PP, MM ) who want to learn FICO Module and Integration part with FICO module.,The peoples working in department like Finance, Accounts and others want into IT functional Consultant.,SAP Technical module consultants who want to move into functional modules.,Any person who is having commerce education background