Basics of SAP FICO: Organization Structure
  • 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
Basics of SAP FICO: General Ledger
  • 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
Basics of SAP FICO: Accounts Payable
  • 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
Basics of SAP FICO: Accounts Receivable
  • 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
Asset Accounting in SAP FICO
  • 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
Treasury in SAP FICO
  • 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
Controlling in SAP FICO
  • 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
Conclusion
  • Conclusion