SAP FICO Videos + 2 GB Material

45 Hours

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SAP FICO Package Details

Name of the Item

QTY

01. SAP FI-CO Videos

45 Hours

01.Certification Material

11 Ebooks
6 Ebooks
6 PDFs
2 Docs
3 PDFs
72 Pages
14 PDFs
200+ Sim Fies

02.SAP Press Ebooks

03.Configuration Documents
04.BBPs
05.T-Codes With Explanations
06.Interview Questions
07.Other Material
08. CBTs

SAP FICO Course Curriculum:

A. Components of Financial Accounting (FI)
1. Organizational Elements/Basic Settings
2. General Ledger (FI-GL)
3. Accounts Payable (FI-AP)
4. Accounts Receivable (FI-AR)
5. Bank Accounting (FI-BL)
6. Asset Accounting (FI-AA)
7. Special Purpose Ledger (FI-SL)

1.Organizational Elements/Basic Settings

a. Company Code
b. Business Area
c. Chart of Accounts
d. Variant Principle
e. Fiscal Year Variant

2.General Ledger (FI-GL)

a. G/L Master Records
b. Account Groups
c. Reconciliation Accounts
d. Document Control Overview
e. Automatic Account Assignments
f. TAX Procedures

3.Accounts Payable (FI-AP)

a. Vendor Master Records
b. Account Groups
c. Integration with Materials Management
d. Document Control Overview
e. Automatic Account Assignments
f. TAX Procedures
g. Payment Procedures

4.Accounts Receivable (FI-AR)

a. Customer Master Records
b. Account Groups
c. Integration with Sales & Distribution
d. Document Control Overview
e. Automatic Account Assignments
f. TAX Procedures
g. Credit Management
h. Dunning Procedures

5.Bank Accounting (FI-BL)

a. Bank Master Records
b. Bank G/L Accounts
c. Cash Ledgers
d. Bank Reconciliation
e. Automatic Account Assignments

6.Asset Accounting (FI-AA)

a. Asset Master Records

b. Asset Class
c. Depreciation Areas
d. Document Control Overview
e. Automatic Account Assignments
f. TAX Procedures
g. Depreciation Run

7.Special Purpose Ledger (FI-SL)

a. Reporting Requirements
b. Characteristics & Key Figures
c. Table Requirements
d. Adjustment Postings
e. Validations, Substitutions and Rules
f. Sets & Variables

B. Components of Controlling (CO)

1. Cost Element Accounting
2. Cost Center Accounting
3. Internal Orders
4. Profit Center Accounting

1.Cost Element Accounting

a. Different categories of Cost Elements
b. Automatic Creation of Cost Elements
c. Various uses of Cost Elements

2.Cost Centre Accounting

a. Overview of Controlling
b. CO Components
c. Cost Centers
d. Standard Hierarchy
e. Cost Centre Groups
f. Account Assignments
g. Assessment, Distribution & Reposting
h. Period-End Closing

3.Internal Order
a. Overview of Internal Order
b. Order Master Records
c. Order Settlement
d. Period-End Closing

4.Profit Centre Accounting

a. Overview of Profit Centre Structure
b. Standard Hierarchy
c. Profit Centre Assignments
d. Profit Centre Analysis

Material Details
01.Certification Material
AC202 - Accounting Customizing II - Special GL Transactions, Document Parking,
Substitutions Validations, Archiving FI.pdf
AC205 - Financial Closing.pdf
AC206 - Parallel Valuation and Financial Reporting.pdf
AC210 - The New General Ledger.pdf
AC212 - Migration to the New General Ledger.pdf
TFIN22_1 - Management Accounting II.pdf
TFIN22_2 - Management Accounting II.pdf
TFIN50 - Financial Accounting I (Part 1 of 2).pdf
TFIN50_2 - Financial Accounting I (Part 2 of 2).pdf
TFIN52 - Financial Accounting II - Part A.pdf
TFIN52 - Financial Accounting II - Part B.pdf

02.SAP Press Ebooks

Configuring SAP ERP Financials and Controlling 2009.pdf
SAP HandBook on FICO Module for Beginners Learners.pdf
SAP Press - 100 Things You Should Know about Financial Accounting with SAP 2011.pdf
SAP Press - Financial Reporting with SAP 2008.pdf
SAP Press - Product Cost Controlling with SAP 2009.pdf
SAP Press - Reporting for SAP - Asset Accounting 2007.pdf

03.Configuration Documents
Complete-Fico-Manual.pdf
FI_GL_Configuration.pdf
FI_GL_Configuration2.pdf
SAP FICO Configuration End to End.pdf
SAP-FI-MM-SD-integration.pdf
Special_Purpose_Ledger_config.pdf

04.BBPs
FICO-TCS-Blueprint.pdf
sap-fi-business-blueprint-sample.doc

05.T-Codes With Explanations

SAP CO Transaction Codes with explanations.pdf
SAP FI Transaction codes with Explanation.pdf
SAP_Tables_For_All_Modules.pdf

06.Interview Questions
sap-fico Interview Questions.pdf

07.Other Material
Account group and document number range.pdf
Accounting_With_New_General_Ledger.pdf
Accounts Receivables & Accounts Payables.pdf
accounts-payable-quick-reference.pdf
Asset Accounting (FI-AA).pdf
Bank Accounting (FI-BL).pdf
Bank Accounting I- Quick Reference.pdf
Bank Accounting II- Quick Reference.pdf
Business Area (2).pdf
Business Area.pdf
Chart of Accounts.pdf
Cheque Management.pdf
Closing and Reporting.pdf
LSMW-STEP-BY-STEP.pdf

08.CBTs
00.SAP-FI-CO-SD-MM CBT
Accounting Sim Tutorial Files