Course Highlights
  • Finish an end to end implementation of SAP FICO in SAP
  • Get a head start in the complex technologies of modern day SAP
  • Obtain the opportunity to learn more complex things in SAP later (e.g. HANA)
Curriculum

10 Topics
Introduction to SAP ERP
Creating a New Company
Creating a New Company Code
Fiscal Year Variant Concept Screen
Creation of the Fiscal Year Variant in SAP FICO
Posting Period Variants in SAP FICO
Field Status Variants
Define and Assign Tolerance Group to Users
Defining Business Areas in SAP FICO
Assigning the Company Code to Company in SAP FICO

11 Topics
Creating a New Chart Of Accounts in SAP FICO
Defining Account Groups for COA in SAP FICO
Defining a Retained Earnings Account
Creating a General Ledger Account in SAP FICO
Creating a Posting Key in SAP FICO
Creating a New Document Type in SAP FICO
Defining a Number Range in SAP FICO
Posting a Document to our General Ledger Journal
Bank Keys in SAP FICO
House Bank Creation in SAP FICO
Account Management in SAP FICO

6 Topics
Defining a Vendor Account Group
Creating and Assigning a Number Range to Vendor Accounts in SAP FICO
Creating a Reconciliation Account and an Accounts Payable Account in SAP FICO
Posting a Document Entry to Vendor Accounts Part 1 in SAP FICO
Posting a Document Entry to Vendor Accounts Part 2 in SAP FICO
Posting a Document Entry to Vendor Accounts Part 3 in SAP FICO

5 Topics
Customer Account Groups
Defining Number Ranges for Customer Account Groups in SAP FICO
Creating a Customer Account Part 1 in SAP FICO
Creating a Customer Account Part 2 in SAP FICO
Defining Credit Control Areas in SAP FICO

6 Topics
Introduction to Asset Accounting (AA) in SAP FICO
Assigning a Chart of Depreciation to Company Code in SAP FICO
Creating the Different Asset Accounts for Asset Classes in SAP FICO
Account Determinations in SAP FICO
Defining Number Ranges for Asset Accounting in SAP FICO
Asset Class Configuration in SAP FICO

5 Topics
Lockbox Creation in SAP FICO
Cost Controlling Introduction in SAP FICO
Defining Payment Settings for Lockboxes in SAP FICO
Define Posting Data for Lockbox
Treasury Document Symbols in SAP FICO

14 Topics
Funds Management Area in SAP FICO
Controlling Area Configuration in SAP FICO
Assigning Document Number Ranges to Controlling Area Documents
Cost Element - Creation of Primary and Secondary Cost Elements
Create Batch Input Sessions
Activating Batch Input Session
Creating a Clearing Account for Cost Element Accounting in SAP
Reconciliation Ledger Number Ranges in SAP FICO
Cost Center Category Creation in SAP FICO
Cost Center Creation in SAP FICO
Cost Element Creation in SAP FICO
Creating an Actitivity Type in SAP FICO
Statistical Key Figures in SAP FICO
Controlling in Finance Conclusion

1 Topic
Conclusion

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SAP FICO For Beginners - A Guide to SAP Financial Accounts

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