Tuesday, November 26, 2013
OJAYO.com & SAPTrainingNow.com presents SAP Fico online training :
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FiCO Account receivables contains : | |
| Sections | Lectures |
| FICO AR intro | SAP FICO AR intro |
| Master data | MD data structure |
| Number ranges for AR | Number ranges |
| one time customers | |
| Deleting master data | |
| Credit management | Credit management |
| Credit management – data views | |
| Key processes in AR | Invoice processing – posting a doc |
| Special GL | Special GL transaction |
| Billing Document | Billing document and its impact |
| Credit & debit memo requests | |
| Park post held documents | |
| Foreign currency | Foreign currency posting process |
| Cash receipts payments – check process | |
| Reconcilliation | Account analysis reconcilliation |
| Mass reversal of documents | |
| Reporting | Reporting |
FICO General Ledger contents contents are as follows : | |
| Section | Lecture |
| SAP introduction | Learn SAP 101 |
| what is ERP | |
| SAP Landscape & client concept | Landscape & client |
| SAP basic logon & navigation | SAP basic logon & navigation |
| GL introduction | GL overview |
| SAP chart of accounts | SAP chart of accounts |
| GL master data | GL master data |
| GL – maintenance of MD | |
| Cost elements of GL | Cost elements of GL |
| Document structure and posting | |
| Number ranges, document types, postings | Number ranges, document types, postings |
| FI GL postings & posting keys | |
| Foreign currency & posting | Foreign currency posting process |
| park post held docs | |
| Account analysis – reconcilliation | |
| GL – reversal of documents | open item clearing – reversal |
| Period end processing | |
| Accruels | Referrals Accruals |
| Reporting | Fi versions |
| Report tree | |
FICO Accounts payable contents are as follows : | |
| Section | Lectures |
| Intro to SAP | what is SAP |
| SAP subprocesses | |
| SAP gui training | SAP basic logon |
| landscape | landscape |
| transports | |
| FI AP introduction | AP master data structure |
| Number ranges, blocking a vendor | |
| MD OTV – invoicing | |
| Document actions | AP Park vs held – processing documents |
| Reversal of document – mass reversal | |
| Intercompany processing – invoice processing | Intercompany processing |
| Accounting entries | |
| Parking a vendor invoice | |
| Delivery costs – planned vs unplanned | |
| Credit memo – ERS – pipeline settlements | |
| AP payments | AP Payments and disbursements |
| Inputs for payment program | |
| Proposal list – exception list – how to edit payments | |
| Account reconcilliation | Account reconcilliation |
| Clearing vendor and customer – reversals | |
| Correspondence | Correspondence |
| Reporting | Reporting |
| Conclusion | Conclusion & next steps |
FICO Accounting contents are as follows : | |
| Section | Lectures |
| SAP Accounting | Intro to Accounting |
| Account groups | |
| Balance sheet – assets – liabilities & costs | |
| SAP Account determination | Account determination |
| Account reconcilliation | |
| Account determination with valuation class | |
| Master data transactions | MD transactions – & Archiving |
| GL Master record chart of accounts | |
| Cost center hierarchy – cost breakup | |
| Reporting | Controlling – CO vs FI reporting methods & types |
| Conclusion | Conclusion & next steps |
