Introduction to SAP FICO (Finance and Controlling) | SAP FICO Training & Certification | Uplatz скачать в хорошем качестве

Introduction to SAP FICO (Finance and Controlling) | SAP FICO Training & Certification | Uplatz

https://uplatz.com/course-details/sap... | This is a video on Introduction to SAP FICO as part of the SAP FICO course by Uplatz. This SAP FICO training is designed as per current scenarios and will help you to understand the SAP FICO concepts in detail. View all our video courses: https://training.uplatz.com/online-it... SAP FICO live instructor-led course - https://training.uplatz.com/course.ph... SAP FICO video course - https://training.uplatz.com/online-it... Course Syllabus Introduction • Introduction to ERP • Introduction to SAP Part 1: Enterprise Structure Definition of company Definition of company code Part 2: Financial Accounting Basic Settings Definition of fiscal year variant Assignment of fiscal year variant to company code Definition of posting period variant Assignment of posting period variant to company code Open and close posting period Maintenance of field status variants Assignment of field status variant to company code Creation of Chart of Accounts Defining Accounts Groups Defining Retained Earnings Account PART 3: General Ledger Accounting Creation of General Ledger Master (with and without reference) Display/Change/Block/Unblock of general ledger master Document Entry posting normal postings and posting with reference Display and change of documents Display of GL balances Display GL account line items Parked documents Hold documents Creation of Sample Document postings with sample documents Reversal of individual documents Month End Provisions Open item Management – Full clearing, Partial Clearing, and Residual Clearing Accrual and Deferral documents Interest calculations on term loans PART 4: Accounts Payable Creation of vendor account groups Creation of number ranges for vendor master records Assignment of number ranges to vendor account groups Creation of tolerance group for vendors Creation of vendor master (display/change/block/unblock of vendor master) Posting of vendor transactions (invoice posting, payment posting, credit memo) Display Vendor balances and G/L Balances Configuration Settings for advance payments to Vendors (down payment) Clearing of down payment against invoices (special GL transactions) Posting of partial Payment & Residual Payment Creation of payment terms Creation of house banks and account ids Creation of check lots and Creation of void reasons Maintenance of check register Display check register Cancellation of unissued checks Cancellation of issued checks posting of purchase returns BRS Configuration of automatic payment program Defining correspondence & party statement of accounts PART 5: Accounts receivable Creation of customer account groups Creation of number ranges for customer master records Assignment of number ranges for customer account groups Creation of tolerance group for customers Creation of customer master (display/change/block/unblock of vendor master) Posting of customer transactions (sales invoice posting, payment posting, debit memo) Display customer balances and G/L Balances Configuration Settings for advance payment from customers (down payment) Configuration settings for terms of payment to customers Configuration of settings for dunning Generating the dunning letters Defining correspondence and party statement of accounts Bills of exchange Posting of sales returns When the vendor and customer both are same A. without terms of payment B. with common terms of payment PART 6: Asset Accounting Copy reference chart of depreciation Assignment of the chart of depreciation to company code Creation of 0% tax codes for sales and purchases Definition of number ranges for asset master Creation of asset classes Integration with General Ledger & Posting rules Defining Depreciation key Definition of multilevel methods Definition of period control methods Creation of main asset master records Creation of sub-asset master records posting the transactions for Acquisition of fixed assets Depreciation run and Asset explorer #SAP #ERP #FinancialAccounting #GeneralLedger #AccountsPayable #AccountsReceivable #AssetAccounting #Controlling #SAPIntegration #FinancialReporting ------------------------------------------------------------------------------------------------- Welcome to Uplatz! Uplatz is a leading organization providing Management Consulting, IT Training, Virtual employees, and Analytics services. Uplatz is well known for providing instructor-led training and video-based courses on SAP, Oracle, Salesforce, Cloud Computing, AWS, Microsoft Azure, Big Data, Machine Learning, Python, R, SQL, Google Cloud Platform, Microsoft, IBM, Cisco, Adobe Technologies, DevOps, Project Management, Digital Marketing. To buy full course, simply contact us at - support@uplatz.com https://uplatz.com/ ----------------------------------------------------------------------------------------------------------