Free SAP FICO Tutorials

Class Summary

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SAP FICO is divided into 2 sub-modules - FI & CO. SAP FI handles the company financials while CO provides Cost Accounting. This course is designed for beginners as well as for intermediate learners.

What should i know?

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1. Knowledge of accounting.
2. Knowledge of SAP. 

http://www.dailymotion.com/SAP_Online_Tutorial

http://www.dailymotion.com/video/x3ke78b_sap-support-ticket-handling_school

http://www.dailymotion.com/video/x3ke78a_sap-fico-tutorials-how-to-define-or-create-company-in-sap-sap-fico-videos_school

http://www.dailymotion.com/video/x3ke6c7_sap-fico-tutorial-sap-procure-to-pay_school

Syllabus

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SAP FI

Organizational Structure

1. Create a Company
2. Create a Company and assign to Company Code

General Ledger

3. Create Chart of Account
4. Create Chart of Account (COA) Group
5. Create Retained Earnings Account
6. Create G/L Account
7. Posting to General Ledger
8. Blocking Or Deleting GL Accounts
9. Display Changes To GL Accounts
10. Create Financial Statement Version
11. How to perform a Journal Entry Posting
12. Fiscal Year Variant
13. Assign Company Code To Fiscal Year Variant
14. Define Posting Period Variant
15. Opening And Closing Posting Periods
16. Define Field Status Variant And Field Status Group
17. Assign Field Status Variant To Company Code
18. Document Type And Number Ranges
19. Post With Reference
20. Hold Document
21. Park Document

Accounts Receivable

22. Create a Customer Master Data
23. Change Customer Documents
24. How to Display Changes in Customer Master
25. How to Block or Delete a Customer
26. Create Customer Account Group
27. One Time Customer
28. How to post a Sales Invoice
29. Document Reversal
30. Sales Returns – Credit Memo
31. How to Post Incoming Payment
32. How to post a Foreign Currency Invoice
33. Incoming Partial Payments By Residual Method
34. Incoming Partial Payments By Partial Payment Method
35. How to Reset AR Cleared Items
36. Credit Control for the Customer

Accounts Payable

37. How to Create a Vendor
38. How To Create a Vendor Account Group
39. How to Display Changes in Vendor Master
40. How to Block or Delete a Vendor
41. Create Vendor Master Data
42. One Time Vendor
43. Purchase Invoice Posting
44. Purchases Returns – Credit Memo
45. Outgoing Payments
46. Foreign Currency Vendor Invoice
47. How to Post Withholding Tax during Vendor Invoice Posting
48. How to Post Withholding Tax During Payment Posting
49. Outgoing Partial Payments By Residual Method
50. Outgoing Partial Payments By Partial Payment Method
51. Reset AP Cleared Items
52. Automatic Payment Run
53. How to Map Symbolic Account to G/L Account
54. Posting Rounding Differences

Reports

55. Important Reports in SAP FI

Must know!

56. Month End Closing – Foreign Currency Revaluation
57. Important Tables in FI Module
58. Dunning
59. How to Maintain Exchange Rates

SAP CO

Cost Center

1. Create Cost Center
2. Post to a Cost Center

Internal Order

3. All About internal Order
4. Settlement Of Internal Orders To Cost Centers

Profit Center

5. Profit Center
6. Postings To Profit Center
7. Profit Center Standard Hierarchy
8. Assignment of Cost Centers To Profit Center
9. Assignment of Materials To Profit Center