SAP FICO Training Tutorial: Learn SAP FI & SAP CO Modules

Class Summary

SAP FICO is the Finance and Cost controlling module in SAP ERP where FI stands for Financial Accounting and CO stands for Controlling. SAP FICO module is very robust and covers almost all business process encountered in various industries. It is one of the very important and widely implemented modules in SAP.

This FREE course is designed for beginners as well as for intermediate learners.

What should I know?

1. Knowledge of Accounting.
2. Knowledge of SAP.

Syllabus


SAP FI

  1. Create a Company
  2. Create a Company and assign to Company Code
General Ledger
  1. How to Create Chart of Accounts in SAP
  2. Create Retained Earnings Account
  3. GL Account in SAP Tutorial: Create, Display, Block & Delete FS00
  4. Posting to General Ledger
  5. Create Financial Statement Version
  6. How to perform a Journal Entry Posting FB50 in SAP
  7. Create Fiscal Year Variant & Assign to Company Code in SAP: Complete Tutorial
  8. Define Posting Period Variant
  9. Opening And Closing Posting Periods
  10. How to Define Field Status Variant & Field Status Group in SAP
  11. Document Type And Number Ranges
  12. G/L Document Tutorial: Park, Hold, Posting with Refrence in SAP
Accounts Receivable
  1. Introduction to Accounts Receivable
  2. Customer Master Data Tutorial: Create, Display, Block, Delete in SAP
  3. Change Customer Documents
  4. Create Customer Account Group
  5. One Time Customer
  6. How to post a Sales Invoice
  7. Document Reversal
  8. Sales Returns – Credit Memo
  9. How to Post Incoming Payment
  10. How to post a Foreign Currency Invoice
  11. Residual Method: Incoming & Outgoing Partial Payments Posting in SAP
  12. Partial Method: Incoming & Outgoing Partial Payments Posting in SAP
  13. FBRA: How to Reset Cleared Items in SAP
  14. Credit Control for the Customer

Accounts Payable

  1. Introduction to Accounts Payable
  2. How To Create a Vendor Account Group
  3. How to Block or Delete a Vendor
  4. Step by Step Guide to Create Vendor Master Data in SAP
  5. One Time Vendor
  6. FB60 in SAP: How to post a Purchase Invoice
  7. Purchases Returns – Credit Memo
  8. Outgoing Payments
  9. Withholding Tax in SAP during Vendor Invoice & Payment Posting
  10. Automatic Payment Run
  11. How to Map Symbolic Account to G/L Account
  12. Posting Rounding Differences
Reports
  1. Important Reports in SAP FI
Must know!
  1. Month End Closing – Foreign Currency Revaluation
  2. Important Tables in FI Module
  3. Dunning
  4. How to Maintain Exchange Rates
  5. Accounts Receivable and Accounts Payable Correspondences in SAP
  6. SAP FICO Interview Questions & Answers

SAP CO

Cost Center Internal Order
  1. All About internal Order
  2. Settlement Of Internal Orders To Cost Centers
Profit Center
  1. SAP Profit Center Tutorial: Create, Group, Posting & Planning
  2. Profit Center Standard Hierarchy
  3. Assignment of Cost Centers To Profit Center
  4. Assignment of Materials To Profit Center
Must Know!
  1. Important Tables in CO Module
  2. Comparison Between Cost Center, Profit Center and Internal Order

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