Learn how to get SAP server access for beginners, including setting up your user ID, navigating the SAP global platform, and leveraging practical sessions and free video tutorials.

Configure posting period variant to control transaction posting by period, via OB52, enabling open and close periods for a company code TM70 and preventing backdated postings.

Explore fiscal year variants and year shifts in SAP FICO, covering calendar vs non-calendar years, posting periods, and practical examples for October to September configurations.

Learn how SAP number ranges automate generation of document and transaction numbers during posting, using year-based ranges and document types to ensure sequential numbering.

Explore field status variants and field status groups that control which fields appear during document posting, including company code, fiscal year, and posting period settings.

Learn how document posting works with document type and number range, and how field control and field status variant influence header text, reference, and line item data during posting.

Apply tolerance group control to document posting to restrict transaction amounts or discounts by user and company code, with real-time checks and error messages when limits are exceeded.

Learn how document posting and reversal work in SAP FICO, including document types, number ranges, and automatic document number generation for postings like invoices and credit memos.

Learn the essentials of accounts payable in SAP, including GL account setup, vendor master data, number ranges, account groups, tolerance groups, and reconciliation accounts for PO and non-PO vendors.

Explore how the automatic payment program posts vendor payments automatically by selecting due and overdue invoices, with configurations for payment method, house banks, and DME file generation.

Explore testing and generation of dunning letters, including formats, print options, reminders and overdue tracking, with real-time printing and test run steps to validate the dunning process.

Explore asset accounting in SAP, managing fixed assets from acquisition to end of life. Configure depreciation calculations, charts of depreciation, depreciation areas, and asset master data for end-to-end testing.

Learn fi-mm integration by configuring p2p workflows in sap, including purchase organizations, plants, storage locations, posting periods, and automatic gl account determination, with testing against goods receipts and invoices.

Master fi-mm integration by configuring vendors and purchase organizations, applying release strategies, and creating purchase orders. Post goods receipts and vendor invoices to generate correct accounting entries.