Raj Cloud/SAP S4 Hana FICO Training - B03
SAP S4 Hana FICO Training - B03

SAP S4 Hana FICO Training - B03

73 lessons0m total

Course content

Training Instructions

1 lesson
  • Important Instructions

Live Session Joining Details

1 lesson
  • Live Session Joining Page

Session 01 to 10

10 lessons
  • S01 SAP Introduction
  • S02 R/3 Hardware Architecture
  • S03 R/3 Server Landscape Architecture
  • S04 Types of SAP Projects
  • S05 Greenfield & Brownfield Approach
  • S06 ASAP Methodology
  • S07 Activate Methodology
  • S08 SAP Login & SAP Easy Access Introduction
  • S09 Ensure General Settings
  • S10 Enterprise Structure Discussion

Session 11 to 20

10 lessons
  • S11 Enterprise Structure Configuration
  • S12 Enterprise Structure Discussion P1
  • S13 Enterprise Structure Discussion P2
  • S14 Enterprise Structure Discussion P3
  • S15 Enterprise Structure Assignment
  • S16 FAGS Calendar Fiscal Year
  • S17 FAGS Non Calendar Fiscal Year
  • S18 FAGS Field Status Variant & Posting Key
  • S19 Enterprise Structure Checking P1
  • S20 Enterprise Structure Checking P2

Session 21 to 30

10 lessons
  • S21 FAGS Posting Period
  • S22 FAGS Document Types & Number Ranges
  • S23 G/L Account Concept Operative Chart Of Accounts
  • S24 G/L Account Concept Group & Country Chart Of Accounts
  • S25 G/L Account Chart of Accounts Configuration
  • S26 SAP Configuration Checking
  • S27 G/L Account Group & Retained Earning A/C Configuration
  • S28 G/L Master Data FS00
  • S29 Controllinng Introduction & Concept
  • S30 Controlling Area Setup

Session 31 to 40

10 lessons
  • S31 Cost Element FS00 G/L Entry & Tolerance Group
  • S32 GL Leading Non Leading Ledger Concept
  • S33 GL Leading Non Leading Ledger & Tables in SAP
  • S34 GL Leading Non Leading Ledger & Document Splitting
  • S35 GL Leading Non Leading Ledger Configuration
  • S36 GL Entry Report Extension Ledger
  • S37 GL Entry Sample Park Hold Recurring
  • S38 Accounts Receivable_Concept
  • S39 Accounts Receivable Partner Function Concept
  • S40 AR Receivable & BP Configuration

Session 41 to 50

10 lessons
  • S41 AR Business Partner (BP) Creation
  • S42 Accounts Payable Configuration Business Partner
  • S43 AR & AP - Posting & Reports
  • S44 AR & AP Partial Residual Payment
  • S45 House Bank Configuration
  • S46 Bank Accounting Manual Check Process
  • S47 SAP Fiori Apps
  • S48 Bank Accounting APP FBZP Configuration
  • S49 AR Dunning Procedure
  • S50 Foreign Currency Postings

Session 51 to 60

10 lessons
  • S51 Terms Of Payment
  • S52 AR Advance Received From Customer
  • S53 AP Advance Paid To Vendor
  • S54 Bank Accounting Cash Journal
  • S55 DMC concept
  • S56 DMC Process
  • S57 SAP Month End & Year End Activities
  • S58 Bank Accounting APP Configuration
  • S59 Bank Accounting_APP run F110
  • S60 Bank Accounting_APP F110

Session 61 to 69

10 lessons
  • S61 Controlling Cost Center Profit Center
  • S62 Controlling - Internal Order
  • S63 Taxes On Sale Purchase Configuration
  • S64 Taxes on Sale Purchase Postings & Report
  • S65 Withholding Tax
  • S66 FI MM Integration
  • S67 FI SD Integration
  • S68 Asset Accounting
  • S69
  • S70

Study Materials

1 lesson
  • Study Materials: SAP FICO
₹29,999

One-time payment. Lifetime access.

  • 73 on-demand lessons
  • Lifetime access
  • Certificate of completion