Sap S4 Hana Fico (Financial Accounting & Controlling)

Free Download Sap S4 Hana Fico (Financial Accounting & Controlling)
Published 2/2024
MP4 | Video: h264, 1920×1080 | Audio: AAC, 44.1 KHz
Language: English | Size: 3.46 GB | Duration: 9h 30m
Configuration and End User Level , You Know Simple English? – That is Good Enough to Learn SAP FICO Module

What you’ll learn
Understand the major business processes in SAP FICO
Understand how to complete the business processes in SAP FICO
Understand key technical concepts and how the concepts working in real time industry
This course is NOT just a shortcut information. It deals with all the important business processes detailly in SAP FICO
You can understand the step by step procedure for each and every topics in this course
Configuration and End-User activities for SAP FICO in S/4HANA
You can get continuous videos & Question and Answers in upcoming days related to SAP FICO Module.
90% Practical & 10% Theory sessions
You can apply this course knowledge in real time industry also
Requirements
No specific skills required like programming , Coding or particular education background .
You can learn and understand the concept easily.
Description
”Disclaimer ” -SAP is a registered trademark of SAP AG in Germany and many other countries. I am not associated with SAP.2. SAP software and SAP GUI are proprietary SAP software. Neither Udemy nor me are authorized to provide SAP Access. You can officially get SAP Access to practice on SAP system from SAP’s website. I am not allowed by Udemy to place a link here. Please google "SAP Access" and you can find the URL for the same.DescriptionThe goal of this course is to teach you all the major business processes in Financial Accounting & Controlling like,Enterprise Structure, Financial Accountings Global Settings, General Ledger Accounting, Accounts Payable & Accounts Receivable, Automatic Payment Program, Dunning Procedure, Bank Accounting, Parallel Ledger Configuration, Asset Accounting, Tax Configuration, General Controlling, Cost Center Accounting, Cost Element Accounting, Profit Center Accounting, Internal Order etc…This course will teach you how to perform the transactions in SAP FICO module. If you are looking to become an SAP FICO Functional consultant or an end-user in SAP FICO, This course very useful to you 3. No specific skills required to learn SAP FICO. If you know simple English? You can learn SAP FICO moduleWhat is this course about ?SAP FICO is a very vast subject. The goal of the course is to simplify this process as much as possible. This course does not claim to be the most comprehensive course in FICO, nor the most advanced course in FICO
Overview
Section 1: Introduction
Lecture 1 Introduction
Lecture 2 Who are all eligible to learn SAP MM Course?
Lecture 3 Types of SAP Project
Lecture 4 Difference Between SAP ECC & SAP S4 HANA
Lecture 5 SAP Installation
Section 2: Enterprise Structure
Lecture 6 Enterprise Structure Overview
Lecture 7 Define Company
Lecture 8 Define Company Code
Lecture 9 Define Credit Control Area
Lecture 10 Define Business Area
Lecture 11 Define Consolidation Business Area
Lecture 12 Functional Area
Lecture 13 Financial Management Area(FM Area)
Lecture 14 Define Segment
Lecture 15 Assign Company Code to Company
Lecture 16 Assign Company Code to Credit Control Area
Lecture 17 Assign Business Area to Consolidation Business Area
Lecture 18 Assign Company Code to Financial Management Area
Lecture 19 Enterprise Structure Overview
Section 3: Financial Accounting Global Settings
Lecture 20 Maintain Fiscal Year Variant
Lecture 21 Assign Company Code to Fiscal Year Variant
Lecture 22 Posting Period Overview
Lecture 23 Define Variants for Open Posting Period
Lecture 24 Open and Close Posting Periods
Lecture 25 Assign Variants to Company Code
Lecture 26 Define Field Status Variant
Lecture 27 Assign Field Status Variant to Company Code
Lecture 28 Define Posting Keys
Lecture 29 Define Document Type
Lecture 30 Define Tolerance Group for Employees
Lecture 31 Assign Users to Tolerance Group
Lecture 32 Define Tolerance Group for G/L Accounts
Lecture 33 Enter Global Parameters
Section 4: General Ledger Accounting
Lecture 34 General Ledger Accounting Overview
Lecture 35 Define Chart of Accounts
Lecture 36 Assign Chart of Accounts to Company Code
Lecture 37 Define Account Group
Lecture 38 Define Retained Earnings Account
Lecture 39 G/L Master Creation
Lecture 40 G/L Posting
Lecture 41 G/L Document Hold
Lecture 42 Post the Held Document
Lecture 43 Park Document
Lecture 44 Post the Parked Document
Lecture 45 Document Reversal
Lecture 46 Document Mass Reversal
Lecture 47 Reversal of Reversed Document
Lecture 48 Document Display
Section 5: Accounts Payable
Lecture 49 Accounts Payable Overview
Lecture 50 Define Account Groups With Screen Layout (Vendors)
Lecture 51 Create Number Range for Vendor Accounts
Lecture 52 Assign Number Ranges to Vendor Account Groups
Lecture 53 Business Partner Role Overview
Lecture 54 Define Number Ranges (BP Role)
Lecture 55 Define Groupings and Assign Number Ranges
Lecture 56 Define Number Assignment for Direction BP to Vendor
Lecture 57 BP Role Groupings
Lecture 58 Create Reconciliation G/L Account for Vendor
Lecture 59 Vendor Master Creation
Lecture 60 Define Tolerance Group for Customers/Vendors
Lecture 61 Payment Terms
Lecture 62 Automatic Payment Program (APP)
Section 6: Accounts Receivable
Lecture 63 Accounts Receivable Overview
Lecture 64 Define Account Groups With Screen Layout (Customers)
Lecture 65 Create Number Ranges for Customer Accounts
Lecture 66 Assign Number Ranges to Customer Account Groups
Lecture 67 Business Partner Role Overview
Lecture 68 Define Number Ranges (BP Role)
Lecture 69 Define Groupings and Assign Number Ranges
Lecture 70 Define Number Assignment for Direction BP to Customer
Lecture 71 BP Role Groupings
Lecture 72 Create Reconciliation G/L Account for Customer
Lecture 73 Customer Master Creation
Section 7: Bank Accounting
Lecture 74 House Bank Creation
Section 8: Dunning Procedure
Lecture 75 Define Dunning Procedure
Lecture 76 Assign Dunning Procedure to Customer
Lecture 77 Create G/L Account for Customer
Lecture 78 Customer Invoice Posting
Lecture 79 Activate Dunning Procedure
Section 9: Asset Accounting
Lecture 80 Define Chart of Depreciation
Lecture 81 Assign Chart of Depreciation to Company Code
Lecture 82 Specify Account Determination
Lecture 83 Define Screen Layout Rule
Lecture 84 Define Number Range
Lecture 85 Define Asset Class
Lecture 86 Define Document Type
Lecture 87 Define G/L Account for Asset Accounting
Lecture 88 Assign G/L Accounts With Asset Accounting
Lecture 89 Define Screen Layout Rule for Asset Master Data
Lecture 90 Define Multi Level Methods
Lecture 91 Maintain Depreciation Key
Lecture 92 Define Depreciation Area in Asset Class
Lecture 93 Asset Master Creation
Lecture 94 Create Technical Clearing Account
Lecture 95 Asset Acquisition (or) Asset Purchase
Lecture 96 View the Asset Book Value
Lecture 97 Asset Retirement (or) Asset Sale
Lecture 98 After Asset Sale View the Book Value of Asset
Section 10: Withholding Tax
Lecture 99 Withholding Tax Overview
Lecture 100 Check Withholding Tax Country/Regions
Lecture 101 Define Withholding Tax Keys
Lecture 102 Define Reason for Exemption
Lecture 103 Define Withholding Tax Type for Invoice Posting
Lecture 104 Define Withholding Tax Type for Payment Posting
Lecture 105 Check Recipient Types
Lecture 106 Define Withholding Tax Code
Lecture 107 Assign Withholding Tax Code to Company Codes
Lecture 108 Activate Withholding Tax
Lecture 109 Create G/L Account for Withholding Tax
Lecture 110 Assign Accounts With Withholding Tax
Lecture 111 Assign Withholding Tax Code to Vendor
Lecture 112 Vendor Invoice Posting With Withholding Tax
Section 11: Goods & Services Tax (GST)
Lecture 113 GST Overview
Lecture 114 Activate Business Place
Lecture 115 Define Business Place
Lecture 116 Define Access Sequence
Lecture 117 Define Condition Type
Lecture 118 Define Transaction Account Keys
Lecture 119 Define G/L Accounts for Tax Account Determination
Lecture 120 SAP GST Account Determination
Lecture 121 Define Tax Calculation Procedure
Lecture 122 Assign Country /Region to the Calculation Procedure
Lecture 123 Create Tax Code
Lecture 124 Tax Code for Transactions
Lecture 125 Create G/L Accounts for Purchasing
Lecture 126 Vendor Invoice Posting
Section 12: General Controlling (SAP CO)
Lecture 127 General Controlling Overview
Lecture 128 Maintain Controlling Area
Lecture 129 Assign Company Code to Controlling Area
Lecture 130 Maintain Versions
Lecture 131 Maintain Number Ranges for Controlling Documents
Lecture 132 Maintain Currency and Valuation Profile
Lecture 133 Assign Currency Valuation Profile to Controlling Area
Section 13: Cost Center Accounting
Lecture 134 Cost Center Overview
Lecture 135 Define Cost Center Group
Lecture 136 Activate Controlling Area and Sub Modules
Lecture 137 Activate Component/Control Indicator for Controlling Area
Lecture 138 Create Cost Center Category
Lecture 139 Create Cost Center
Lecture 140 Cost Center View
Lecture 141 Cost Center Posting
Section 14: Cost Element Accounting
Lecture 142 Create Cost Element Group
Lecture 143 Create Primary Cost Element
Lecture 144 Create Secondary Cost Element
Lecture 145 Create Assessment Cost Element
Section 15: Internal Orders
Lecture 146 Internal Order Overview
Lecture 147 Maintain Settlement Profile
Lecture 148 Create Planning Profile
Lecture 149 Create Status Profile
Lecture 150 Define Order Types
Lecture 151 Define Number Range for Order Types
Lecture 152 Create Distribution Cycle
Lecture 153 Create Internal Order
Lecture 154 Define Tolerance Limit for Availability Control
Lecture 155 Create Original Budget
Lecture 156 Create Supplement Budget
Lecture 157 Create Return Budget
Lecture 158 Create G/L Account for Internal Order
Lecture 159 Internal Order Posting
Lecture 160 Internal Order Budget Plan Vs Actual
Lecture 161 Verify Budget Tolerance Limit for Availability Control
Section 16: Profit Center Accounting
Lecture 162 Profit Center Overview
Lecture 163 Define Standard Hierarchy for Profit Center
Lecture 164 Define Profit Center Group
Lecture 165 Create Profit Center
Lecture 166 Create Dummy Profit Center
Lecture 167 Profit Center Postings
Lecture 168 Assign Cost Center to Profit Center
Lecture 169 Assign Profit Center to Material Master
Lecture 170 Profit Center View
Freshers who want to get into SAP functional modules.,End users of SAP who want to learn SAP FICO configuration,End users of SAP who want to change their carrier as a SAP FICO consultant,Anybody who is interested to learn SAP FICO,SAP Functional consultants in other modules ( eg., SD, PP, MM ) who want to learn FICO Module and Integration part with FICO module.,The peoples working in department like Finance, Accounts and others want into IT functional Consultant.,SAP Technical module consultants who want to move into functional modules.,Any person who is having commerce education background
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