

SAP FICO For Beginners - A Guide to SAP Financial Accounts
- Offered byUDEMY
SAP FICO For Beginners - A Guide to SAP Financial Accounts at UDEMY Overview
Duration | 5 hours |
Total fee | ₹649 |
Mode of learning | Online |
Credential | Certificate |
SAP FICO For Beginners - A Guide to SAP Financial Accounts at UDEMY Highlights
- Earn a certificate of completion
- 30-Day Money-Back Guarantee
- Get Full Lifetime Access
SAP FICO For Beginners - A Guide to SAP Financial Accounts at UDEMY Course details
- 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)
- You have probably wondered what is the most practical way of getting in SAP or more specifically, learning SAP FICO (which to be frank, gives you the key to ruling the SAP Functional Modules)
- This course is designed to cover all the basic concepts of SAP FICO and the syntax necessary for learning the advanced topics in SAP FICO
- In this course, I will walk you though SAP FICO Installation, and you will learn about data structures (we hear a lot about data, but how do we store it?)
SAP FICO For Beginners - A Guide to SAP Financial Accounts at UDEMY Curriculum
Basics of SAP FICO: Organization Structure
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