SAP - SAP FICO Training - A step by step conceptual approach
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SAP - SAP FICO Training - A step by step conceptual approach

Complete SAP FICO for beginners. No Fluff Crash Course. Join 3000+ Happy OJAYO Students Already.
3.2 (35 ratings)
Instead of using a simple lifetime average, Udemy calculates a course's star rating by considering a number of different factors such as the number of ratings, the age of ratings, and the likelihood of fraudulent ratings.
321 students enrolled
Last updated 11/2013
English
Current price: $10 Original price: $40 Discount: 75% off
2 days left at this price!
30-Day Money-Back Guarantee
Includes:
  • 5 hours on-demand video
  • Full lifetime access
  • Access on mobile and TV
  • Certificate of Completion
What Will I Learn?
  • By the end of the course, you will be proficient in SAP FICO at Intermediate Level
View Curriculum
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 is the target audience?
  • Everyone
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Curriculum For This Course
66 Lectures
05:09:56
+
Promo
1 Lecture 02:39

SAP course promo

Preview 02:39
+
Introduction to SAP
7 Lectures 35:24

what is SAP. Introduction to SAP and SAP history.

Preview 06:16

SAP Advantages & disadvantages

Preview 04:12

SAP basic logon
SAP Basic logon - GUI training
03:37

SAP basic logon
SAP Basic logon - GUI training II
04:27

SAP basics - how to setup favorites
06:26

SAP printing for end users

SAP printing for end users
07:18

Transaction mode explained

What is an SAP Transactions ?
03:08
+
SAP AR
17 Lectures 01:08:17
SAP FICO introduction - overal process overview. details on master data. types of accounts receivables master data
FICO AR intro
04:58

what is master data structure ?

components of master data structure discussed.
MD data structure
06:34

what are partner functions ? . various entities in partner functions.
Partner functions
04:32

what are number ranges ? what are account groups ? explained.
Number ranges
04:41

one time customers
what are one time customer data ? how are they maintained. what are the requirements for associated processes.
one time customers
01:40

The process of deletion of a customer master data. Archiving explained.
Deleting master data
03:51

credit management explained. credit management area defined with global cm hierarchy displayed
Credit management
06:27

what is risk associated with credit management ? credit management data views. exposure explained.
Credit management - data views
02:22

what is invoice processing carried out ? how is a document posted ?
Invoice processing - posting a doc
01:53

Effects of creating a billing document
Billing document and its impact
01:42

what are credit and debit memo requests
Credit & debit memo requests
04:58

what are the various document stages in AP / AR / GL ?
Park post held documents
01:10

what is foreign currency posting ? when and why is it used ? how is it captured along with exchange rates ?
Foreign currency posting process
03:54

what is the manual check process ? what is cash receipt payments ? explained .
Cash receipts payments - check process
04:03

what is reconciliation ? how is it performed in sap ? explained
Account analysis reconcilliation
07:26

what is a reversal ? how is a single document reversed ? how are documents reversed in mass numbers ? what are the conditions ?
Mass reversal of documents
06:07

Reporting options in AR. how to print, save, export the report. what are the key reports available in the system.
Reporting
01:59
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SAP GL
16 Lectures 01:24:22
what is GL module. overview of processes in SAP fico general ledger.
GL overview
08:33

what is sap chart of accounts. what is the master data associated with GL.
SAP chart of accounts
05:14

what is the master data associated with general ledger. what are the categories of master data.
GL master data
06:40

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 ?
GL - maintenance of MD
03:44

what are the cost elements in general ledger ? what are the areas associated with General ledger cost items ?
Cost elements of GL
06:32

what are the document structure in general ledger ? what is park, post and other various actions.
Document structure and posting
05:08

what are number ranges in finance. as applicable to accounts payable, accounts receivable, general ledger. what are document types ?
Number ranges, document types, postings
06:00

what are GL postings ? what are posting keys ? how are posting keys used in current version.
FI GL postings & posting keys
03:58

Foreign currency postings. why are they needed ? how does foreign currency postings work ?
Foreign currency posting process
03:07

How to park post held docs - reference docs - reversals
park post held docs
04:51

Reconcilliation & account analysis
Account analysis - reconcilliation
05:35

what are open items ? how to clear open items ? how to execute reversals ? why are reversals needed?
open item clearing - reversal
03:43

what are period end processing ? how to execute postings - period end processing.
Period end processing
06:03

Introduction to referrals, accruals, recurring entry and more
Referrals Accruals
03:08

Reporting versions
Fi versions
07:09

Reporting options and execution
Report tree
04:57
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SAP AP
14 Lectures 01:05:02
Introduction to AP master data structure.
AP master data structure
06:56

Number ranges & blocking a vendor master data explained
Number ranges, blocking a vendor
06:23

Master data - one time vendor - invoice processing
MD OTV - invoicing
04:04

what are the differences in park vs held documents ? how to process a parked document.
AP Park vs held - processing documents
07:30

Reversal of a document - mass reversal
Reversal of document - mass reversal
02:15

How inter company processing is conducted ? how are invoices processed ? explained
Intercompany processing
03:15

How accounting entries are made.
Accounting entries
04:52

what is subsequent credit / debit . how are vendor invoices processed
Parking a vendor invoice
03:14

various parameters and inputs needed for payment program
Inputs for payment program
03:05

Proposal list - exception list - how to edit payments
Proposal list - exception list - how to edit payments
08:34

how is account analysis carried out ? what is reconcilliation
Account reconcilliation
06:51

Clearing vendor and customer. reversal in detail explained.
Clearing vendor and customer - reversals
01:52

How to request correspondence
Correspondence
03:10

List of various reports available
Reporting
03:01
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SAP Accounting
10 Lectures 51:46
introduction sap financial accounting 101
Intro to Accounting
04:09

All about account groups in sap finance
Account groups
08:22

Balance sheet explained. topics like assets, liabilities explained.
Balance sheet - assets - liabilities & costs
03:10

Profit and loss accounts. what is account reconcilliation
Account reconcilliation
03:57

MD chart of accounts setup discussed

MD Chart of accounts
05:20

Account determination with valuation class
Account determination with valuation class
04:52

master data transaction data and archiving
MD transactions - & Archiving
05:55

what is account determination. how it helps in SAP general ledger.
Account determination
03:59

Reporting in finance. how is cost reporting different than financial accounting reporting requirements.
Controlling - CO vs FI reporting methods & types
05:43

what are the levels of cost center hierarchy - various cost breakups and such
Cost center hierarchy - cost breakup
06:19
+
Conclusion & next steps
1 Lecture 02:26
Conclusion & next steps
02:26
About the Instructor
SAP Training Now & OJAYO SAP education university
3.7 Average rating
281 Reviews
14,187 Students
16 Courses
OJAYO SAP Training Now, SAP Consulting, SAP services

SAP Training by OJAYO, benefits

  • 9000+ Happy Customers
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  • Certifications: Instructors are certified in SAP, CISA, PMP, MCSE, Oracle, Linux, Sun Solaris, Networking to name a few.
  • Experienced Tutors with 2 decades of Technology hands on experience
  • Practical instructions not mere theory fluff.
  • OJAYO.com vision is "Let’s make you Awesomein SAP"
  • We have always been Passionate about SAP & enterprise technology and want to share that drive with you.
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by Jay Dhruv