SAP FICO Training Tutorial: Learn SAP FI & SAP CO Modules
SAP FI
General Ledger
- How to Create Chart of Accounts in SAP
- Create Retained Earnings Account
- GL Account in SAP Tutorial: Create, Display, Block & Delete FS00
- Posting to General Ledger
- Create Financial Statement Version
- How to perform a Journal Entry Posting FB50 in SAP
- Create Fiscal Year Variant & Assign to Company Code in SAP: Complete Tutorial
- Define Posting Period Variant
- Opening And Closing Posting Periods
- How to Define Field Status Variant & Field Status Group in SAP
- Document Type And Number Ranges
- G/L Document Tutorial: Park, Hold, Posting with Refrence in SAP
- Introduction to Accounts Receivable
- Customer Master Data Tutorial: Create, Display, Block, Delete in SAP
- Change Customer Documents
- Create Customer Account Group
- One Time Customer
- How to post a Sales Invoice
- Document Reversal
- Sales Returns – Credit Memo
- How to Post Incoming Payment
- How to post a Foreign Currency Invoice
- Residual Method: Incoming & Outgoing Partial Payments Posting in SAP
- Partial Method: Incoming & Outgoing Partial Payments Posting in SAP
- FBRA: How to Reset Cleared Items in SAP
- Credit Control for the Customer
Accounts Payable
- Introduction to Accounts Payable
- How To Create a Vendor Account Group
- How to Block or Delete a Vendor
- Step by Step Guide to Create Vendor Master Data in SAP
- One Time Vendor
- FB60 in SAP: How to post a Purchase Invoice
- Purchases Returns – Credit Memo
- Outgoing Payments
- Withholding Tax in SAP during Vendor Invoice & Payment Posting
- Automatic Payment Run
- How to Map Symbolic Account to G/L Account
- Posting Rounding Differences
- Month End Closing – Foreign Currency Revaluation
- Important Tables in FI Module
- Dunning
- How to Maintain Exchange Rates
- Accounts Receivable and Accounts Payable Correspondences in SAP
- SAP FICO Interview Questions & Answers
SAP CO
Cost Center Internal Order Profit Center- SAP Profit Center Tutorial: Create, Group, Posting & Planning
- Profit Center Standard Hierarchy
- Assignment of Cost Centers To Profit Center
- Assignment of Materials To Profit Center
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