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Section-1 Enterprises Structure
Class-1 SAP Basic and Project Implementation Overview
Class-2 Enterprises Structure overview
Class-3 Fiscal Year and Posting Period Variant
Class-4 Field Status Variant, Document Type and Document Number Range
Class-5 Tolerance Group Concept and Testing
Class-6 Chart of Account Concept and Configuration
SAPFICO COURSE NOTES
Section-2 General Ledger Accounting
Class-7 General Ledger Creation and Document Posting
Class-8 Fast Data Entry with Template Design
Class-9 Attachment Document, Notes,URL
Class-10 Document Reversal (Normal and Negative)
Class-11 Hold Document Concept and Testing
Class-12 Sample Document Concept and Testing
Class-13 Accural and Deferral Concept, Document Posting
Section-3 Accounts Payable
Class-14 Introduction of Accounts Payable and Configuration
Class-15 Vendor Master Data Creation, Change, Display, Delete
Class-16 Vendor Invoice Posting Complete Process
Class-17 Manual Outgoing Payments (Full, Partial and Residual Payments)
Class-18 Reset Clearing Document
Class-19 Special GL Transaction(Vendor DP Complete Process)
Class-20 Clearing Differences Configuration and Testing
Section-4 Payment Terms
Class-21 Payment Term Concept and Configuration
Class-22 Installment Payment Terms
Class-23 Day Wise Payment Term
Class-24 Cash Discount Concept and Configuration
Class-25 Alternative Reconciliation Account
Section-5 House Bank and Automatic Payment Program
Class-26 House Bank Concept and Configuration
Class-27 Manual Cheque Concept and Configuration
Class-28 Automatic Payment Program Configuration(Part-1)
Class-29 Automatic Payment Program Run
Class-30 Automatic Payment Program(Part-3)
Class-31 Automatic Payment Program(Part-4)
Class-32 Automatic Payment Program(Part-5)
Class-33 Automatic Payment Program(Part-6)
Class-34 Automatic Payment(Part-7) SAP Real Time Ticket
Section-6 Accounts Receivable
Class-35 Accounts Receivable Concept and Configuration
Class-36 Customer Invoice Posting Complete Process
Class-37 Customer Incoming Payment
Class-38 Cheque Deposit Configuration and End-User Testing
Class-39 Customer as a Vendor Complete Process
Section-07 Bills of Exchange(BOE)
Class-40 Introduction of Bills of Exchange(BOE)
Class-41 GL Creation for Bills of Exchange
Class-42 Configuration for Bills of Exchange
Class-43 End-User Testing for Bills of Exchange
Bill of Exchange Notes
Section-7 Goods and Service Tax(GST)
Class-44 GST Introduction
Class-45 GST Configuration Complete Process
Class-46 Invoice Posting With GST
Class-47 GST Compension Cess Process
Class-48 GST Deductible and Non Deductible Process
Class-49 GST Reverse Charge Process
Section-8 Withholding Tax(TDS)
Class-50 Withholding Tax(TDS) Configuration(Part-1)
Class-51 Invoice Posting with Withholding Tax
Class-52 Minimum and Maximum in Withholding Tax
Class-53 Withholding Tax Formula Based Calculation
Class-54 Withholding Tax Accumulation
Class-55 Offsetting in Withholding Tax
Section-8 Cash journal, BRS, Financial Statement version
Class-56 Cash Journal Configuration and End-User Testing
Class-57 Bank Reconciliation Intro and Configuration
Class-58 How to Run Bank Reconciliation
Class-59 Dual Control Facility in SAP
Class-60 Financial Statement Version Configuration(Part-1)
Class-61 Financial Statement Version Testing
Section-9 FI-MM Integration
Class-62 Overview of FI-MM Integration(Part-1)
Class-63 SAP FI-MM Integration Configuration(Part-2)
Class-64 SAP FI-MM Integration Configuration(Part-3)
Class-65 SAP FI-MM Integration (Part-4)
Class-66 SAP FI-MM Integration(Part-5)
Class-67 Procurement Process(Part-6)
Class-68 Procurement Process with Tax
Section-10 Validation and substitution, Foreign Currency
Class-69 Validation Overview and Testing(Part-1)
Class-70 Validation(Part-2)
Class-71 Substitution Overview and Testing
Class-72 Substitution(Part-2)
Class-73 Foreign Currency (Part-1)
Class-74 Foreign Currency Valuation(Part-2)
Class-75 Foreign Currency Valuation(Part-3)
Section-11 FI-SD Integration
Class-76 FI-SD Integration Overview and Configuration (Part-1)
Class-77 FI-SD Integration Configuration(Part-2)
Class-78 FI-SD Integration Master Data(Part-3)
Class-79 FI-SD Integration GL Creation and Assignment
Class-80 FI-SD (Order to Cash Cycle) End-User Testing
Class-81 Dunning Configuration and End-User Testing
FI-SD Integration
Section-12 Controlling and EBS
Class-82 Controlling Overview and Controlling Area Configuration
Class-83 Cost Element Accounting (Part-1)
Class-84 Cost Element Accounting (Part-2)
Class-85 Cost Center Accounting (Part-1)
Class-86 Cost Center Accounting (Part-2)
Class-87 Cost Center Planning
Class-88 Profit Center Accounting Overview and Configuration(Part-1)
Class-89 Profit Center Configuration and Testing (Part-2)
Class-90 Electronic Bank Statement Configuration and Testing
Profit Center Accounting
Class-91 Document Splitting
Document Splitting Notes
Section-13 Cross Company Code Posting
Class-92 Cross Company Code Posting (Part-1)
Class-93 Cross Company Code Posting (Part-2)
Class-94 Cross Company Code Posting (Part-3)
Class-95 Cross Company Code Posting (Part-4)
Class-96 Cross Company Code APP
Cross Company Code Postings
Section-14 Asset Accounting
Class-97 Asset Accounting (PART-1)
Class-98 Asset Accounting (Part-2)
Class-99 Asset Accounting (PART-3)
Class-100 Asset Accounting (PART-4)
Class-101 Asset Accounting (PART-5)
Class-102 Asset Accounting (PART-6)
Assets Accounting
Section-15 IDOC with Automatic Payment Program
Class-1 Introduction of IDOC
Class-02 APP Configuration for IDOC
Class-03 APP Configuration-2 for IDOC
Class-04 APP IDOC Configuration
Class-05 APP with IDOC Testing
IDOC with APP Notes
Section-16 LSMW (Legacy System Migration Workbench)
Class-103 LSMW Introduction and Configuration (Part-1)
Class-104 LSMW (Part-2)
Class-105 LSMW (Part-3)
Section-17 IDOC(Intermediary Document)
Class-106 Introduction of IDOC
Class-107 Define and Assign Logical System
Class-108 Create RFC Connection
Class-109 Define Port Number
Class-110 Define Model View and Partner Profile
Class-111 GL Master Transfer Through IDOC
Class-112 Material Master Transfer Through IDOC
Class-113 Vendor Master Transfer Through IDOC
Class-114 Customer Master Transfer Through IDOC
IDOC Notes
Section-18 SAP QUERY
Class-115 Introduction of SAP Query
Class-116 SAP Query Creation (User Specific)
Class-117 SAP Query Creation with Multiple Table
Class-118 Transaction Code Creation for SAP Query
Class-119 Global Query Creation
SAP QUERY NOTES
Section-19 (Conversion of Vendor and Customer to BP)
Class-120 BP Conversion(Part-1)
Class-121 BP Conversion(Part-1)
Class-123 BP Conversion(Part-3)
Class-124 BP Conversion(Part-4)
BP CONVERSION NOTES
Real Time Issues and Tickets
Vendor Has Several Bank Account, How To Choose While Posting SAP Real Time Ticket
How To Maintain Mid Month Fiscal Year
Real Time Issue How to Extend GL from one company code to another company code
How to Set Default Document Type
SAPFICO Implementation Project and Other FIles
SAPFICO Live Project(Blueprint)
SAP FICO Interview Questions and Answer
P2P Interview Questions and Answer
SAPFICO NOTES