SAP FICO: 80 Hours of Video Training

Learn SAP FICO Concepts by Video Tutorials.

Did you want to learn SAP modules, but you don't have time to go to institutes or cannot

spend money & time for online training or feel boaring of learning through books.

Here is the best solution.

Now you can learn Complete SAP FICO Concepts at your home. 80+ Hours of video based

training is ready to explain each concept of SAP FICO Concepts with live demonstration of

Proper examples.

I'm sure, you love it because the cost of the DVD is very less Compared to any other learning

methods. Like books… training institutes…& online training.

Advantages of Video Based Training:

1. Video based training is very efficient method of self-learning and very cost effective.

2. 50-100 hours of complete course with live demonstration on particular software

applications with proper examples.

3. Project based & professionally created.

Still have a doubt!!! ..

Please check below given sample videos, Content details, Material details & Screenshots of

the folders.

Please Download & watch below given sample videos to know, how you can

learn each concept of SAP FICO at your HOME...

Sample Video Download link:

Sample Video:

https://www.dropbox.com/s/bezzbuvg765cn99/2013-08-25%2021.35%20FICO%20Session%20.wmv

https://www.dropbox.com/s/yfivgcg81sv7218/2013-08-26%2021.36%20FICO%20Session%20.wmv

Content Details: Which covered in this SAP FICO: 80 Hours of Video Based

Training.

SAP-FI-CO

Enterprise Structure and Global Settings

-. Creation of Company, Company Codes

-. Business Area, Consolidated business area

-. Fiscal Year, Posting Period, Posting Keys

-. Document Number range, Document type

-. Tolerance Group

-. Field Status Group

General Ledger Accounting

-. Chart of Accounts

-. Account Groups

-. Retained earnings account

-. Creation of GL accounts

-. Posing of GL entries

-. Holding, parking and posting of documents

-. Reversal of documents

-. Reference Documents

Accounts Receivable

-. Defining Customer master records

-. Posting Invoices & Payments

-. Partial and full payment

-. Down Payment received & setting off entries

-. Tax on Sales/ Purchase

-. Foreign Currency Valuation

-. Dunning to customers

Accounts Payable

-. Defining Vendor master records

-. Posting Invoices & Payments

-. Down Payment made & setting off entries

-. Automatic Payment Program

Asset Accounting

-. Chart of depreciation

-. Defining Asset Master Records

-. Integration with General Ledger

-. Asset class -. Asset creation

-. Depreciation posting

-. Retirement of an Assets

Cash Management

-Cash journal entries (Petty Cash)

-Bank Statements

Controlling

-. Controlling Area Settings

-. Number range to controlling documents

Cost Element Accounting

-. Automatic creation of Cost Elements

-. Individual creation of Cost Elements

Cost Center Accounting

-. Creation of Cost Center, Planning

-. Posting of cost into cost center

-. Manual reposting of cost

-. Distribution and assessment

Internal Order Accounting

-. Order Type, Number range

-. Creation of order, Planning & Posting

-. Defining settlement rules

-. Final settlement of Internal order

Profit Center Accounting

-. Settings for Profit Center

-. Creation of Profit Center, Planning

-. Posting of revenues

-. Distribution and Assessment

CONTROLLING(CO)

OVERVIEW

COST ELEMENT ACCOUNTING

display cost element

display cost element group

COST CENTER ACCOUNTING

display cost center

display cost center group

display standard hierarchy

copy plan to plan

copy actual to plan

INTERNAL ORDERS

create internal order

Enter manual reporting of Costs

FINANCIAL ACCOUNTING(FI)

OVERVIEW

FI MASTER RECORDS

Creat/Edit GL account master centrally

Create Customer

Change Customer centrally

display Changes to the customers

Block/Unblock Customers centrally

Customer master data Comparison

Create Asset master record

Change Asset Master Record

Create Asset Subnumber

Delete asset Master

Display Bank Master record

GENARAL LEDGER

Creating and posting Genaral journal entries

post with cleaning

Post incomingpayments

Recurring Document

Individual Reversal

Edit or Park G/L Document

Reset Cleared Items

Execute Recurring Entries

Display/Change Line Items

Clear General Ledger Account

Display Balances

ACCOUNT PAYABLE

Enter Vendor Invoice

Enter Vendor Credit Memo

Clear Vendor Account

Post with Clearing (Clear Vendor Account)

Display Vendor Account Balance

Display Vendor Line Items

Automatic Payment Run

ACCOUNT RECEIVABLE

Enter Customer Invoice

Enter Customer Credit Memo

Incoming Payment

Credit Management: Overview

Credit Management: Missing Data

Credit Management: Brief Overview

Change Customer Credit Management

Credit Limit Changes

Display Balances

Display Customer Line Items

Clear Customer Account

Customer Account Analysis

Post with Clearing (Internal)

Customer Down Payment Request

Post Customer Down Payment

Clear Customer Down Payment

BANKS

Display Check Information

Reprinting Checks

Online Cashed Checks: Reconciliation

Display Check Register

Renumber Checks

Void Checks

Void Issued Checks

Cancel Check Payment

Reset Voiding Data

FIXED ASSETS

External Acquisition with Vendor

Asset Sale Without Customer

Asset Retirement by Scrapping

Distribute Capital Assets Under Construction

Settle Capital Assets Under Construction

Normal Depreciation Posting Run

PERIODIC PROCESSING

Enter Accrual/Deferral Doc.

Reverse Accrual/Deferral Document

Automatic Clearing w/o Definition of Clearing Curr.

G/L Carryforward

A/R and A/P Carryforward

FI INFORMATION SYSTEM

Account Listing

Display Customer Account Balances

Open Items Report (Aging Report)

Run Vendor Listing

Display Vendor Account Balances

If you like to more know more details …please send mail to

ahlada.sap2014 [at] gmail [dot] com