Preview SAPFICO - Basic To Advance Course

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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-7 Goods and Service Tax(GST)

Class-40 GST Introduction

Class-41 GST Configuration Complete Process

Class-42 Invoice Posting With GST

Class-43 GST Compension Cess Process

Class-44 GST Deductible and Non Deductible Process

Class-45 GST Reverse Charge Process

Section-8 Withholding Tax(TDS)

Class-46 Withholding Tax(TDS) Configuration(Part-1)

Class-47 Invoice Posting with Withholding Tax

Class-48 Minimum and Maximum in Withholding Tax

Class-49 Witholding Tax Formula Based Calculation

Class-50 Withholding Tax Accumlation

Class-51 Offsetting in Witholding Tax

Section-8 Cash journal, BRS, Financial Statement version

Class-52 Cash Journal Configuration and End-User Testing

Class-53 Bank Reconciliation Intro and Configuration

Class-54 How to Run Bank Reconciliation

Class-55 Dual Control Facility in SAP

Class-56 Financial Statement Version Configuration(Part-1)

Class-57 Financial Statement Version Testing

Section-9 FI-MM Integration

Class-58 Overview of FI-MM Integration(Part-1)

Class-59 SAP FI-MM Intigration Configuration(Part-2)

Class-60 SAP FI-MM Integration Configuration(Part-3)

Class-61 SAP FI-MM Integration (Part-4)

Class-62 SAP FI-MM Integration(Part-5)

Class-63 Procurement Process(Part-6)

Class-64 Procurement Process with Tax

Section-10 Validation and substitution, Foreign Currency

Class-65 Validation Overview and Testing(Part-1)

Class-66 Validation(Part-2)

Class-67 Substitution Overview and Testing

Class-68 Substitution(Part-2)

Class-69 Foreign Currency (Part-1)

Class-70 Foerign Currency Valuation(Part-2)

Class-71 Foreign Currency Valuation(Part-3)

Section-11 FI-SD Integration

Class-72 FI-SD Integration Overview and Configuration (Part-1)

Class-73 FI-SD Integration Configuration(Part-2)

Class-74 FI-SD Integration Master Data(Part-3)

Class-75 FI-SD Integration GL Creation and Assignment

Class-76 FI-SD (Order to Cash Cycle) End-User Testing

Class-77 Dunning Configuration and End-User Testing

FI-SD Integration

Section-12 Controlling and EBS

Class-78 Controlling Overview and Controlling Area Configuration

Class-79 Cost Element Accounting (Part-1)

Class-80 Cost Element Accounting (Part-2)

Class-81 Cost Center Accounting (Part-1)

Class-82 Cost Center Accounting (Part-2)

Class-83 Cost Center Planning

Class-84 Profit Center Accouting Overview and Configuration(Part-1)

Class-85 Profit Center Configuration and Testing (Part-2)

Class-86 Electronic Bank Statement Configuration and Testing

Profit Center Accounting

Class-87 Document Splitting

Document Splitting Notes

Section-13 Asset Accounting

Class-89 Asset Accounting (PART-1)

Class-90 Asset Accounting (Part-2)

Class-91 Asset Accounting (PART-3)

Class-92 Asset Accounting (PART-4)

Class-93 Asset Accounting (PART-5)

Class-94 Asset Accounting (PART-6)

Assets Accounting

Section-14 LSMW (Legacy System Migration Workbench)

Class-95 LSMW Introduction and Configuration (Part-1)

Class-96 LSMW (Part-2)

Class-97 LSMW (Part-3)

SAPFICO Implementation Project and Other FIles

SAPFICO Live Project(Blueprint)

SAP FICO Interview Questions and Answer

P2P Interview Questions and Answer

SAPFICO 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

Preview - SAPFICO - Basic To Advance Course