Course Curriculum
SAP ERP Enterprise Structure
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FICO Basic Process Flow
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Logistics Invoice Verification
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SAP Financial Accounting (Basics)
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after you enroll
- Create and Maintain New Company Code
- Global Setting of a company code
- Assign new company code to a controlling area
- Basic Settings in new general ledger accounting
- Create and maintain Fiscal year Variants
- Create new account group and create new general ledger accounts
- Maintaining Profit centers, Cost Centers, and Segments
- Account group and Customer Master Account
- Account group and Vendor Master Account
- Field Status Configuration
- Define Sensitive Fields
- New FI Document Type and Number Range
- Classify the new document type for documents splitting
- Create Field Status Groups and Assign it to a General Ledger Account
- Create Posting Period Variants and maintain posting Periods
- Create a new tolerance Group and asssign it to the user
- Post FI Documents (test configuration of GL Account, Customer account, Vendor Account and document type)
- Post a document with document splitting
- Maintain Default Values
- Maintain the change control for one field
- Maintain a new term. Assign it to a vendor, and post a invoice
- Create a new tax code and use it to post a customer invoice
- Post With Clearing
- Parking Documents (Hold, Park, post as complete)
- Define a House Bank
- Maintain Vendor Master record to facilitate automatic payments
- Accounts Payable F110_Example Payment Run
- FICO Process Flow
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Frequently Asked Questions
Can I get Refund, If I am not happy with course?
Write us with in 24 hours of course purchase and we will issue refund.
How Long will be access to Videos?
Course Access will be there for 1 Year
