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SAP FICO VIDEO TRAINING

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SAP FICO VIDEO TRAINING

 

Curriculum

Enterprise Structure and Global Settings
-. Creation of Company, Company Codes
-. Business Area, Consolidated business area
-. Fiscal Year, Posting Period, Posting Keys
-. Document Number range, Document type
-. Tolerance Group
-. Field Status Group
General Ledger Accounting
-. Chart of Accounts
-. Account Groups
-. Retained earnings account
-. Creation of GL accounts
-. Posing of GL entries
-. Holding, parking and posting of documents
-. Reversal of documents
-. Reference Documents
Accounts Receivable
-. Defining Customer master records
-. Posting Invoices & Payments
-. Partial and full payment
-. Down Payment received & setting off entries
-. Tax on Sales/ Purchase
-. Foreign Currency Valuation
-. Dunning to customers
Accounts Payable
-. Defining Vendor master records
-. Posting Invoices & Payments
-. Down Payment made & setting off entries
-. Automatic Payment Program
Asset Accounting
-. Chart of depreciation
-. Defining Asset Master Records
-. Integration with General Ledger
-. Asset class -. Asset creation
-. Depreciation posting
-. Retirement of an Assets
Cash Management
-Cash journal entries (Petty Cash)
-Bank Statements
Controlling
-. Controlling Area Settings
-. Number range to controlling documents
Cost Element Accounting
-. Automatic creation of Cost Elements
-. Individual creation of Cost Elements
Cost Center Accounting
-. Creation of Cost Center, Planning
-. Posting of cost into cost center
-. Manual reposting of cost
-. Distribution and assessment
Internal Order Accounting
-. Order Type, Number range
-. Creation of order, Planning & Posting
-. Defining settlement rules
-. Final settlement of Internal order
Profit Center Accounting
-. Settings for Profit Center
-. Creation of Profit Center, Planning
-. Posting of revenues
-. Distribution and Assessment

CONTROLLING(CO)
OVERVIEW
COST ELEMENT ACCOUNTING
-display cost element
-display cost element group
COST CENTER ACCOUNTING
-display cost center
-display cost center group
-display standard hierarchy
-copy plan to plan
-copy actual to plan
INTERNAL ORDERS
-create internal order
-Enter manual reporting of Costs

FINANCIAL ACCOUNTING(FI)
OVERVIEW
FI MASTER RECORDS
-Creat/Edit GL account master centrally
-Create Customer
-Change Customer centrally
-display Changes to the customers
-Block/Unblock Customers centrally
-Customer master data Comparison
-Create Asset master record
-Change Asset Master Record
-Create Asset Subnumber
-Delete asset Master
-Display Bank Master record
GENARAL LEDGER
-Creating and posting Genaral journal entries
-post with cleaning
-Post incomingpayments
-Recurring Document
-Individual Reversal
-Edit or Park G/L Document
-Reset Cleared Items
-Execute Recurring Entries
-Display/Change Line Items
-Clear General Ledger Account
-Display Balances
ACCOUNT PAYABLE
-Enter Vendor Invoice
-Enter Vendor Credit Memo
-Clear Vendor Account
-Post with Clearing (Clear Vendor Account)
-Display Vendor Account Balance
-Display Vendor Line Items
-Automatic Payment Run
ACCOUNT RECEIVABLE
-Enter Customer Invoice
-Enter Customer Credit Memo
-Incoming Payment
-Credit Management: Overview
-Credit Management: Missing Data
-Credit Management: Brief Overview
-Change Customer Credit Management
-Credit Limit Changes
-Display Balances
-Display Customer Line Items
-Clear Customer Account
-Customer Account Analysis
-Post with Clearing (Internal)
-Customer Down Payment Request
-Post Customer Down Payment
-Clear Customer Down Payment
BANKS
-Display Check Information
-Reprinting Checks
-Online Cashed Checks: Reconciliation
-Display Check Register
-Renumber Checks
-Void Checks
-Void Issued Checks
-Cancel Check Payment
-Reset Voiding Data
FIXED ASSETS
External Acquisition with Vendor
-Asset Sale Without Customer
-Asset Retirement by Scrapping
-Distribute Capital Assets Under Construction
-Settle Capital Assets Under Construction
-Normal Depreciation Posting Run
PERIODIC PROCESSING
-Enter Accrual/Deferral Doc.
-Reverse Accrual/Deferral Document
-Automatic Clearing w/o Definition of Clearing Curr.
-G/L Carryforward
-A/R and A/P Carryforward
FI INFORMATION SYSTEM
-Account Listing
-Display Customer Account Balances
-Open Items Report (Aging Report)
-Run Vendor Listing
-Display Vendor Account Balances

 

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