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SAP FICO is one of the important module of ERP SAP R3 that deals with financial activities of an organization.This SAP FIC0 tutorials are désigned for beginners fróm basic concepts incIuding examples and reaI time scenarios.Learn SAP FIC0 step by stép with real timé business issues ánd project based scénarios.
Sap Fico For Beginners How To Create COAIntroduction What is SAP FI and SAP CO module An introduction to financial accounting What is SAP R3 What is client in SAP SAP FICO Enterprise Structure Define company in SAP Define company code in SAP Assign company code to company in SAP Define business area and consolidation business area in SAP Assign business area to consolidated business area in SAP Define credit control area in SAP Assign company code to credit control area in SAP Define functional area in SAP Maintain Financial Management Area in SAP Assign financial management area to company code in SAP How to create segments in SAP SAP FI- Global Parameters What is Chart of accounts and how to create COA in SAP Assign company code to chart of accounts What is Fiscal year in SAP How to maintain fiscal year variant Assign company code to fiscal year variant Define account group in SAP Define retained earnings account Define posting period variant (PPV) Assign variants to company code in SAP Open and closing posting period variants Define field status variant and field status groups in FICO Assign company code to field status variant Define Tolerance group for GL accounts Define Tolerance group for employees Check company code global parameters Define document types in SAP Define posting key Foreign Currency Transactions Check exchange rate types Define translation ratios for currency translation How to maintain exchange rates in SAP Define accounts for exchange rate differences Define foreign currency valuation methods Define accounting principles and assign to ledger group Define valuation areas and assign to accounting principles New GL Accounting How to activate new GL accounting Define ledgers for general ledger accounting Define currencies for leading currency Define Zero-balance clearing account Define interest calculation types Define interest indicator Tax on Sales and Purchases What is Sales tax and Purchase tax in SAP Define tax calculation procedures Assign country to calculation procedure Assign tax codes for non taxable transactions Maintain tax codes for sales and purchases Creation of GL accounts for VAT payable Receivable Define tax accounts SAP FICO House Banking Creation of GL account for bank account Define House Bank Creation of check lots Automatic payment program Bill of exchange payable Accommodation bills of exchanges Lock box configurations SAP FI Accounts Payable Creation of Vendor Account groups Maintain number ranges for vendor groups Assign number ranges for vendor account group How to create vendor master record in SAP Define tolerance groups for vendors Down Payments SAP FI Accounts Receivable Creation of customer account groups Maintain number ranges for customer groups Assign number ranges to customer account groups Creation of GL master record for sundry debtors Creation of customer master record in SAP Down Payments Dunning procedure Withholding tax calculations Payment Terms How to maintain terms of payment Define payment terms for vendors Define payment terms for customers SAP FI Asset Accounting What is asset accounting in SAP Copy reference chart of depreciation Depreciation areas Assign chart of depreciation to company code in SAP How to Specify account determination in SAP Create screen layout rules for assets Maintain asset number range interval Define Asset classes Define screen layout for Asset master data Define screen layout for Asset depreciation areas Determine depreciation area for asset class Creation of GL accounts for asset accounting Assign general ledgers accounts for automatic postings Specify document type for posting of depreciation Specify intervals and posting rules Specify rounding of net book value depreciation in SAP How to maintain depreciation keys Define the cut off value key in SAP Define maximum base value SAP FICO asset accounting end user area.
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