What you'll learn

By the end of the course, you will be proficient in SAP FICO at Intermediate Level

Course content

7 sections • 66 lectures • 5h 9m total length

Promo2:39
SAP course promo

Introduction to SAP6:16
what is SAP. Introduction to SAP and SAP history.
SAP Advantages & disadvantages4:12
SAP Advantages & disadvantages
SAP Basic logon - GUI training3:37

SAP basic logon
SAP Basic logon - GUI training II4:27

SAP basic logon
SAP basics - how to setup favorites6:26
SAP printing for end users7:18
SAP printing for end users
What is an SAP Transactions ?3:08
Transaction mode explained

FICO AR intro4:58

SAP FICO introduction - overal process overview. details on master data. types of accounts receivables master data
MD data structure6:34

what is master data structure ?

components of master data structure discussed.
Partner functions4:32

what are partner functions ? . various entities in partner functions.
Number ranges4:41

what are number ranges ? what are account groups ? explained.
one time customers1:40

one time customers

what are one time customer data ? how are they maintained. what are the requirements for associated processes.
Deleting master data3:51

The process of deletion of a customer master data. Archiving explained.
Credit management6:27

credit management explained. credit management area defined with global cm hierarchy displayed
Credit management - data views2:22

what is risk associated with credit management ? credit management data views. exposure explained.
Invoice processing - posting a doc1:53

what is invoice processing carried out ? how is a document posted ?
Billing document and its impact1:42

Effects of creating a billing document
Credit & debit memo requests4:58

what are credit and debit memo requests
Park post held documents1:10

what are the various document stages in AP / AR / GL ?
Foreign currency posting process3:54

what is foreign currency posting ? when and why is it used ? how is it captured along with exchange rates ?
Cash receipts payments - check process4:03

what is the manual check process ? what is cash receipt payments ? explained .
Account analysis reconcilliation7:26

what is reconciliation ? how is it performed in sap ? explained
Mass reversal of documents6:07

what is a reversal ? how is a single document reversed ? how are documents reversed in mass numbers ? what are the conditions ?
Reporting1:59

Reporting options in AR. how to print, save, export the report. what are the key reports available in the system.

GL overview8:33

what is GL module. overview of processes in SAP fico general ledger.
SAP chart of accounts5:14

what is sap chart of accounts. what is the master data associated with GL.
GL master data6:40

what is the master data associated with general ledger. what are the categories of master data.
GL - maintenance of MD3:44

what is maintenance of gl master data. what is park, post, held documents. what are the various categories of each of the master data sub processes ?
Cost elements of GL6:32

what are the cost elements in general ledger ? what are the areas associated with General ledger cost items ?
Document structure and posting5:08

what are the document structure in general ledger ? what is park, post and other various actions.
Number ranges, document types, postings6:00

what are number ranges in finance. as applicable to accounts payable, accounts receivable, general ledger. what are document types ?
FI GL postings & posting keys3:58

what are GL postings ? what are posting keys ? how are posting keys used in current version.
Foreign currency posting process3:07

Foreign currency postings. why are they needed ? how does foreign currency postings work ?
park post held docs4:51

How to park post held docs - reference docs - reversals
Account analysis - reconcilliation5:35

Reconcilliation & account analysis
open item clearing - reversal3:43

what are open items ? how to clear open items ? how to execute reversals ? why are reversals needed?
Period end processing6:03

what are period end processing ? how to execute postings - period end processing.
Referrals Accruals3:08

Introduction to referrals, accruals, recurring entry and more
Fi versions7:09

Reporting versions
Report tree4:57

Reporting options and execution

AP master data structure6:56

Introduction to AP master data structure.
Number ranges, blocking a vendor6:23

Number ranges & blocking a vendor master data explained
MD OTV - invoicing4:04

Master data - one time vendor - invoice processing
AP Park vs held - processing documents7:30

what are the differences in park vs held documents ? how to process a parked document.
Reversal of document - mass reversal2:15

Reversal of a document - mass reversal
Intercompany processing3:15

How inter company processing is conducted ? how are invoices processed ? explained
Accounting entries4:52

How accounting entries are made.
Parking a vendor invoice3:14

what is subsequent credit / debit . how are vendor invoices processed
Inputs for payment program3:05

various parameters and inputs needed for payment program
Proposal list - exception list - how to edit payments8:34

Proposal list - exception list - how to edit payments
Account reconcilliation6:51

how is account analysis carried out ? what is reconcilliation
Clearing vendor and customer - reversals1:52

Clearing vendor and customer. reversal in detail explained.
Correspondence3:10

How to request correspondence
Reporting3:01

List of various reports available

Intro to Accounting4:09

introduction sap financial accounting 101
Account groups8:22

All about account groups in sap finance
Balance sheet - assets - liabilities & costs3:10

Balance sheet explained. topics like assets, liabilities explained.
Account reconcilliation3:57

Profit and loss accounts. what is account reconcilliation
MD Chart of accounts5:20
MD chart of accounts setup discussed
Account determination with valuation class4:52

Account determination with valuation class
MD transactions - & Archiving5:55

master data transaction data and archiving
Account determination3:59

what is account determination. how it helps in SAP general ledger.
Controlling - CO vs FI reporting methods & types5:43

Reporting in finance. how is cost reporting different than financial accounting reporting requirements.
Cost center hierarchy - cost breakup6:19

what are the levels of cost center hierarchy - various cost breakups and such

Requirements

None

Description

SAPTrainingNow.com gives you new HD SAP FICO 2013 video training course will have you up and running with SAP FICO tips & tricks in no time.

You can pick and choose videos out of this vast library of SAP FiCO videos. Choose exactly which functions and features you need to learn about and get help from our certified SAP expert Jay Dhruv within the course.

Watch over-the-shoulder of Jay as he simply explains and demonstrates each important function, feature and shortcut with SAP screenshots, demos and practical theory.

You do NOT need to have any previous experience with SAP as Jay will take you through from Beginner or Basic and make you highly comfortable with inner workings of SAP to increase you proficiency.

Your super-friendly SAP instructor Jay Dhruv takes you through all 70 HD videos: Some of the important concepts are as follows.

Foreign currency posting
Intricacies of GL, AP, AR, Accounting
Introduction to SAP
How to use SAP GUI
How to print in SAP
Post, park, held documents
Invoicing
Customer transactions
Vendor transactions
Processes in consolidation
Intercompany processing.

The list feels endless, the value infinitie.

by Jay Dhruv

Who this course is for:

Everyone

What you'll learn

Explore related topics

Course content

Promo1 lecture • 3min

Introduction to SAP7 lectures • 35min

SAP AR17 lectures • 1hr 8min

SAP GL16 lectures • 1hr 24min

SAP AP14 lectures • 1hr 5min

SAP Accounting10 lectures • 52min

Conclusion & next steps1 lecture • 2min

Requirements

Description

Who this course is for: