Goods and Services Tax was implemented in India on 1st July 2017. Many indirect...
Lecture : 48 HD Videos
Duration : 4 Hours
Language : Plain English (Easy to understand)
Certificate after completion
If you want to Learn and become SAP Fico Consultant
then you are on the right place because we have designed this course from Scratch. Even if you do not know anything about SAP, you have just heard something about SAP and now you are curious to learn SAP FICO Complete Implementation Guide.
In this course you will be understand
- What is the use of SAP ERP System?
- What is the role of FICO Consultant in SAP?
- What are career prospects for a SAP Fico Consultant?
- How to implement FICO Module in SAP
Just search the list of Companies implemented SAP, You will be surprise that Top 500 fortune companies have SAP ERP System. SAP System can manage all types of Business Transactions which is required to control and manage the business of any type such as Human Resource, Sales & Distribution, Material Management & many more… SAP follow the standard practices for different industries such as manufacturing, automobile, construction, shipping line, FMCG, Telecommunication etc.
The role of FICO Consultant is very important because all transaction will be merge in the Financial Statements. He will be responsible to create
- Organizational structure,
- financial statements,
- FICO integration with other SAP modules
He will also responsible to implement FICO and give training to the end user.
As I have already explained that SAP is implemented in 500 top big companies all over the world and the importance of FICO Consultant and the Career opportunities is very good for FICO Consultant.
Our Course will be start from the beginning, absolute basic under standing about the SAP Business Process and once you will complete the course, you will be able to implement FICO in the SAP.
I will also give you interview question and answer tips to get better job.
What are the requirements?
- You need Computer
- SAP Ideas Installed in It for Practice
- That’s all you need
What am I going to get from this course?
- Define Organization Structure e.g. Company Code, Business Area, Segment, Fiscal Year, Posting Period, Chart of Accounts
- Define General Ledger
- Define Accounts Payable
- Define Accounts Receivable
- Define House Bank, Automatic Payment Program, Manual Bank Statement, Electronic Bank Statement
- Define Asset Account
- Define Controlling Area
What is the target audience?
- People who wants to pursue their career in FICO Consultant
|Introduction of Course|
|Introduction of SAP||FREE||00:00:00|
|Meaning of SAP R/3||00:04:31|
|Basic Setting in SAP|
|User Interface of SAP||FREE||00:04:40|
|Organization Structure – Part 1||00:08:55|
|Organization Structure – Part 2||00:02:55|
|Edit Company Information||00:04:00|
|Assign a Company to the Parent Company||00:02:26|
|Create Business Area||00:03:46|
|Create Chart of Accounts||00:05:09|
|Assign Chart of Accounts to the Company||00:01:35|
|Credit Control Area||00:03:56|
|Create Fiscal Year Variant||00:04:44|
|Assign Fiscal Year Variant to the Company||00:01:48|
|Create Posting Period Variant||00:03:13|
|How to Open and Close Period||FREE||00:02:29|
|Field Status Variant||00:04:10|
|Assign Field Status Group to the Company||00:02:18|
|Create General Ledgers in SAP|
|Create General Ledgers||00:00:00|
|Define House Bank||00:00:00|
|Automatic Payment Program – Part I||00:07:00|
|Automatic Payment Program – Part II||00:06:00|
|Automatic Payment Program – Part III||00:04:00|
|Bank Statement Manual – Part I||00:05:00|
|Bank Statement Manual – Part II||00:11:00|
|Bank Statement Automatic||00:06:00|
|Accounts Payable (AP)|
|Introduction of Accounts Payable in SAP||00:00:00|
|Define Vendor Group||00:03:00|
|Define Number Range||00:00:00|
|Assign Number Range to Vendor Group||00:00:00|
|Define Payment Terms||00:09:00|
|Define Vendor Master||00:10:00|
|Introduction of Accounts Receivable||00:02:00|
|Steps to Configure Accounts Receivable||00:02:00|
|Define Customer Account Group||00:08:00|
|Define Customer Account Range||00:03:00|
|Assign Customer Number Range||00:03:00|
|Create Sundry Debtor Account||00:04:00|
|Define Tolerance Group for Customer||00:00:00|
|Define Terms of Payment||00:00:00|
|Create Customer Account Master||00:08:00|