Lecture : 48 HD Videos
Duration : 4 Hours
Language : Plain English (Easy to understand)
Lifetime Access
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

Course Curriculum

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 Segments		00:02:50
	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
	Document Types		00:00:00
	Posting Keys		00:00:00
	Account Group		00:00:00
	Retained Earnings		00:00:00
	Create General Ledgers		00:00:00
House Bank
	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
	Sundry Creditors		00:04:00
	Tolerance Group		00:04:00
	Define Payment Terms		00:09:00
	Define Vendor Master		00:10:00
Accounts Receivable
	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