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FICO Training Videos | sap video courses
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SAP FICO: 80 Hours of Video Training
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FICO Training Videos | sap video courses
Learn SAP FICO Concepts by Video Tutorials. Did you want to learn SAP modules, but you don’t have time to go to institutes or cannot spend money & time for online training or feel boaring of learning through books. Here is the best solution. Now you can learn Complete SAP FICO Concepts at your home. 80+ Hours of video based training is ready to explain each concept of SAP FICO Concepts with live demonstration of Proper examples. I’m sure, you love it because the cost of the DVD is very less Compared to any other learning methods. Like books… training institutes…& online training.
Advantages of Video Based Training: 1. Video based training is very efficient method of selflearning and very cost effective. 2. 50100 hours of complete course with live demonstration on particular software applications with proper examples. 3. Project based & professionally created.
SAP FICO total Overview SAP FICO Stands for FI (Financial ing) and CO (Controlling). SAP FICO is the important module of ERP and both FI and CO modules store the financial transactions data. SAP FICO training materials teaches you step by step in an easy method. Tutorials are designed for SAP beginners and SAP professionals so that you can configure and implement SAP FICO step by step. FI and CO are the core modules of SAP. They are tightly integrated with Sales and Distribution Module (SD) and Materials management (MM) module. SAP Financial ing (FI) is the core module where all the financial processing transactions are captured. This is the module that is used to create statutory Financial Statements for external reporting purposes. Functions in SAP FI can primarily be divided into General Ledger ing (G/L), s Receivable and s Payable (AR/AP) processing, and Fixed Asset ing (AA) SAP Controlling (CO) module helps provide operational information to the management of a company to business analysis and decisionmaking. CO represents the internal ing viewpoint of an organization. It provide information to managers to help manage costs and operations of the organization. Still have a doubt!!! ..
SAP – CS : Customer Service SAP – SRM : Supplier Relationship Management SAP – PLM : Product Life Cycle Management SAP – SCM : Supply Chain Management CRM : Customer Relationship Managemen Training Videos SAP – Cross Application Components SAP – ABAP Video Based Training SAP – Basis Training Videos IS : Industries specific solution
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Please check below given sample videos, Content details, Material details & Screenshots of the folders.
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FICO Training Videos | sap video courses
Please & watch below given sample videos to know, how you can learn each concept of SAP FICO at your HOME... Sample Video link:
Sample Video: https://www.dropbox.com/s/bezzbuvg765cn99/20130825%2021.35%20FICO%20Session%20.wmv https://www.dropbox.com/s/yfivgcg81sv7218/20130826%2021.36%20FICO%20Session%20.wmv Content Details: Which covered in this SAP FICO: 80 Hours of Video Based Training.
SAPFICO Enterprise Structure and Global Settings . Creation of Company, Company Codes . Business Area, Consolidated business area . Fiscal Year, Posting Period, Posting Keys . Document Number range, Document type . Tolerance Group . Field Status Group General Ledger ing . Chart of s . Groups . Retained earnings . Creation of GL s . Posing of GL entries . Holding, parking and posting of documents . Reversal of documents . Reference Documents s Receivable . Defining Customer master records . Posting Invoices & Payments
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FICO Training Videos | sap video courses
. Partial and full payment . Down Payment received & setting off entries . Tax on Sales/ Purchase . Foreign Currency Valuation . Dunning to customers s Payable . Defining Vendor master records . Posting Invoices & Payments . Down Payment made & setting off entries . Automatic Payment Program Asset ing . Chart of depreciation . Defining Asset Master Records . Integration with General Ledger . Asset class . Asset creation . Depreciation posting . Retirement of an Assets Cash Management Cash journal entries (Petty Cash) Bank Statements Controlling . Controlling Area Settings . Number range to controlling documents Cost Element ing . Automatic creation of Cost Elements . Individual creation of Cost Elements Cost Center ing . Creation of Cost Center, Planning . Posting of cost into cost center . Manual reposting of cost . Distribution and assessment Internal Order ing . Order Type, Number range
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FICO Training Videos | sap video courses
. Creation of order, Planning & Posting . Defining settlement rules . Final settlement of Internal order Profit Center ing . Settings for Profit Center . Creation of Profit Center, Planning . Posting of revenues . Distribution and Assessment CONTROLLING(CO) OVERVIEW COST ELEMENT ING display cost element display cost element group COST CENTER ING display cost center display cost center group display standard hierarchy copy plan to plan copy actual to plan INTERNAL ORDERS create internal order Enter manual reporting of Costs FINANCIAL ING(FI) OVERVIEW FI MASTER RECORDS Creat/Edit GL master centrally Create Customer Change Customer centrally display Changes to the customers Block/Unblock Customers centrally Customer master data Comparison Create Asset master record
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FICO Training Videos | sap video courses
Change Asset Master Record Create Asset Subnumber Delete asset Master Display Bank Master record GENARAL LEDGER Creating and posting Genaral journal entries post with cleaning Post incomingpayments Recurring Document Individual Reversal Edit or Park G/L Document Reset Cleared Items Execute Recurring Entries Display/Change Line Items Clear General Ledger Display Balances PAYABLE Enter Vendor Invoice Enter Vendor Credit Memo Clear Vendor Post with Clearing (Clear Vendor ) Display Vendor Balance Display Vendor Line Items Automatic Payment Run RECEIVABLE Enter Customer Invoice Enter Customer Credit Memo Incoming Payment Credit Management: Overview Credit Management: Missing Data Credit Management: Brief Overview Change Customer Credit Management
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FICO Training Videos | sap video courses
Credit Limit Changes Display Balances Display Customer Line Items Clear Customer Customer Analysis Post with Clearing (Internal) Customer Down Payment Request Post Customer Down Payment Clear Customer Down Payment BANKS Display Check Information Reprinting Checks Online Cashed Checks: Reconciliation Display Check Renumber Checks Void Checks Void Issued Checks Cancel Check Payment Reset Voiding Data FIXED ASSETS External Acquisition with Vendor Asset Sale Without Customer Asset Retirement by Scrapping Distribute Capital Assets Under Construction Settle Capital Assets Under Construction Normal Depreciation Posting Run PERIODIC PROCESSING Enter Accrual/Deferral Doc. Reverse Accrual/Deferral Document Automatic Clearing w/o Definition of Clearing Curr. G/L Carryforward A/R and A/P Carryforward
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FICO Training Videos | sap video courses
FI INFORMATION SYSTEM Listing Display Customer Balances Open Items Report (Aging Report) Run Vendor Listing Display Vendor Balances If you like to more know more details …please send mail to ahlada.sap2014 [at] gmail [dot] com
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