SAP FICO Training Tutorial: Learn SAP FI & SAP CO Modules

SAP FI

1. Create a Company
2. Create a Company and assign to Company Code

General Ledger

3. How to Create Chart of Accounts in SAP
4. Create Retained Earnings Account
5. GL Account in SAP Tutorial: Create, Display, Block & Delete FS00
6. Posting to General Ledger
7. Create Financial Statement Version
8. How to perform a Journal Entry Posting FB50 in SAP
9. Create Fiscal Year Variant & Assign to Company Code in SAP: Complete Tutorial
10. Define Posting Period Variant
11. Opening And Closing Posting Periods
12. How to Define Field Status Variant & Field Status Group in SAP
13. Document Type And Number Ranges
14. G/L Document Tutorial: Park, Hold, Posting with Refrence in SAP

Accounts Receivable

15. Introduction to Accounts Receivable
16. Customer Master Data Tutorial: Create, Display, Block, Delete in SAP
17. Change Customer Documents
18. Create Customer Account Group
19. One Time Customer
20. How to post a Sales Invoice
21. Document Reversal
22. Sales Returns – Credit Memo
23. How to Post Incoming Payment
24. How to post a Foreign Currency Invoice
25. Residual Method: Incoming & Outgoing Partial Payments Posting in SAP
26. Partial Method: Incoming & Outgoing Partial Payments Posting in SAP
27. FBRA: How to Reset Cleared Items in SAP
28. Credit Control for the Customer

Accounts Payable

29. Introduction to Accounts Payable
30. How To Create a Vendor Account Group
31. How to Block or Delete a Vendor
32. Step by Step Guide to Create Vendor Master Data in SAP
33. One Time Vendor
34. FB60 in SAP: How to post a Purchase Invoice
35. Purchases Returns – Credit Memo
36. Outgoing Payments
37. Withholding Tax in SAP during Vendor Invoice & Payment Posting
38. Automatic Payment Run
39. How to Map Symbolic Account to G/L Account
40. Posting Rounding Differences

Reports

41. Important Reports in SAP FI

Must know!

42. Month End Closing – Foreign Currency Revaluation
43. Important Tables in FI Module
44. Dunning
45. How to Maintain Exchange Rates
46. Accounts Receivable and Accounts Payable Correspondences in SAP
47. SAP FICO Interview Questions & Answers

SAP CO

Cost Center

1. Create Cost Center

Internal Order

2. All About internal Order
3. Settlement Of Internal Orders To Cost Centers

Profit Center

4. SAP Profit Center Tutorial: Create, Group, Posting & Planning
5. Profit Center Standard Hierarchy
6. Assignment of Cost Centers To Profit Center
7. Assignment of Materials To Profit Center

Must Know!

8. Important Tables in CO Module
9. Comparison Between Cost Center, Profit Center and Internal Order

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