SAP FICO Training Tutorial: Learn SAP FI & SAP CO Modules Training Summary SAP FICO is the Finance and Cost controlling module in SAP ERP where FI stands for Financial Accounting and CO stands for Controlling. SAP FICO module is very robust and covers almost all business process encountered in various industries. It is one of the very important and widely implemented modules in SAP. This FREE course is designed for beginners as well as for intermediate learners. What should I know? 1. Knowledge of Accounting. 2. Knowledge of SAP. Course Syllabus SAP FI Tutorial Introduction to SAP FICO Tutorial Create a Company Tutorial Create a Company and assign to Company Code General Ledger Tutorial How to Create Chart of Accounts in SAP Tutorial Create Retained Earnings Account Tutorial GL Account in SAP Tutorial: Create, Display, Block & Delete FS00 Tutorial Posting to General Ledger Tutorial Create Financial Statement Version Tutorial How to perform a Journal Entry Posting FB50 in SAP Tutorial Create Fiscal Year Variant & Assign to Company Code in SAP: Complete Tutorial Tutorial Define Posting Period Variant Tutorial Opening And Closing Posting Periods Tutorial How to Define Field Status Variant & Field Status Group in SAP Tutorial Document Type And Number Ranges Tutorial G/L Document Tutorial: Park, Hold, Posting with Refrence in SAP Accounts Receivable Tutorial Introduction to Accounts Receivable Tutorial Customer Master Data Tutorial: Create, Display, Block, Delete in SAP Tutorial Change Customer Documents Tutorial Create Customer Account Group Tutorial One Time Customer Tutorial How to post a Sales Invoice Tutorial Document Reversal Tutorial Sales Returns – Credit Memo Tutorial How to Post Incoming Payment Tutorial How to post a Foreign Currency Invoice Tutorial Residual Method: Incoming & Outgoing Partial Payments Posting in SAP Tutorial Partial Method: Incoming & Outgoing Partial Payments Posting in SAP Tutorial FBRA: How to Reset Cleared Items in SAP Tutorial Credit Control for the Customer Accounts Payable Tutorial Introduction to Accounts Payable Tutorial How To Create a Vendor Account Group Tutorial How to Block or Delete a Vendor Tutorial Step by Step Guide to Create Vendor Master Data in SAP Tutorial One Time Vendor Tutorial FB60 in SAP: How to post a Purchase Invoice Tutorial Purchases Returns – Credit Memo Tutorial Outgoing Payments Tutorial Withholding Tax in SAP during Vendor Invoice & Payment Posting Tutorial Automatic Payment Run Tutorial How to Map Symbolic Account to G/L Account Tutorial Posting Rounding Differences Reports Tutorial Important Reports in SAP FI Must know! Tutorial Month End Closing – Foreign Currency Revaluation Tutorial Important Tables in FI Module Tutorial Dunning Tutorial How to Maintain Exchange Rates Tutorial Accounts Receivable and Accounts Payable Correspondences in SAP Tutorial SAP FICO Interview Questions & Answers SAP CO Cost Center Tutorial Create Cost Center Internal Order Tutorial All About internal Order Tutorial Settlement Of Internal Orders To Cost Centers Profit Center Tutorial SAP Profit Center Tutorial: Create, Group, Posting & Planning Tutorial Profit Center Standard Hierarchy Tutorial Assignment of Cost Centers To Profit Center Tutorial Assignment of Materials To Profit Center Must Know! Tutorial Important Tables in CO Module Tutorial Comparison Between Cost Center, Profit Center and Internal Order
