SAP FICO (Finance & Controlling ) & S/4 HANA Config Changes
SAP FI CO Training for Beginners /SAP Financial Accounting End-Users to become SAP Consultant in ONE MONTH
What you’ll learn
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Become SAP FICO Consultant in One Month with proper practice.
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Learn Step by Step Configuration and Business Process in Financial Accounting in simplified approach
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Step by Step Ready Configuration and End-User Testing Notes available for reference/practice
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Upgrade yourself from ECC to S/4 HANA (FI) by understanding key Configuration changes happened between S/4 HANA vs ECC
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General Ledger Accounting – in detail, Fast Data Entry,Interest Calculation simple & Compound,Cross Company Posting,Reversal of Doc etc
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Accounts Payable with Topics like Down Payment, Noted Items ,Dual Control, Flexible payment Terms, One Time Vendor, Different APP Scenarios etc
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Accounts Receivable Concept ,Configuration, Testing Full/Partial/Residual Business Process
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Enhancements – Implementing User Exit ,BTE to meet dynamic real time requirements.
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Taxes on Sales & Purchase -Tax Pricing Procedure Configuration ,detailed understanding of How MM & SD Taxes are connected.
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Year End Activities -Carry Forward Vendor,Customer balance ,Define No Ranges for New FY etc
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LSMW – Concept, Configuration, Testing
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Validations in FI-Validating Reference Field, Posting Date, Business Area using Sets Concept
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Payment Terms -Cash Discount, Day Limit, Fixed Day, Installment terms, Amount Split etc
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SAP Query – User Specific as well as Global
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FI Integration with Material Management
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FI Integration with Sales & Distribution
Requirements
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Basic Accounting Knowledge required
Who this course is for:
- SAP Consultants
- SAP Superuser
- G/L Accountant / Controller
- AP Accountant
- Asset Accountants
- AR Accountant
- Other Finance Users – Accounting Manger/Finance Manager/Controller
- Commerce Graduates -Fresher
