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Description of  Sap S4 Hana Fico (Financial Accounting & Controlling)

Published 2/2024 MP4 | Video: h264, 1920x1080 | Audio: AAC, 44.1 KHz Language: English | Size: 3.46 GB | Duration: 9h 30m Configuration and End User Level , You Know Simple English? - That is Good Enough to Learn SAP FICO Module What you'll learn Understand the major business processes in SAP FICO Understand how to complete the business processes in SAP FICO Understand key technical concepts and how the concepts working in real time industry This course is NOT just a shortcut information. It deals with all the important business processes detailly in SAP FICO You can understand the step by step procedure for each and every topics in this course Configuration and End-User activities for SAP FICO in S/4HANA You can get continuous videos & Question and Answers in upcoming days related to SAP FICO Module. 90% Practical & 10% Theory sessions You can apply this course knowledge in real time industry also Requirements No specific skills required like programming , Coding or particular education background . You can learn and understand the concept easily. Description Overview Section 1: Introduction Lecture 1 Introduction Lecture 2 Who are all eligible to learn SAP MM Course? Lecture 3 Types of SAP Project Lecture 4 Difference Between SAP ECC & SAP S4 HANA Lecture 5 SAP Installation Section 2: Enterprise Structure Lecture 6 Enterprise Structure Overview Lecture 7 Define Company Lecture 8 Define Company Code Lecture 9 Define Credit Control Area Lecture 10 Define Business Area Lecture 11 Define Consolidation Business Area Lecture 12 Functional Area Lecture 13 Financial Management Area(FM Area) Lecture 14 Define Segment Lecture 15 Assign Company Code to Company Lecture 16 Assign Company Code to Credit Control Area Lecture 17 Assign Business Area to Consolidation Business Area Lecture 18 Assign Company Code to Financial Management Area Lecture 19 Enterprise Structure Overview Section 3: Financial Accounting Global Settings Lecture 20 Maintain Fiscal Year Variant Lecture 21 Assign Company Code to Fiscal Year Variant Lecture 22 Posting Period Overview Lecture 23 Define Variants for Open Posting Period Lecture 24 Open and Close Posting Periods Lecture 25 Assign Variants to Company Code Lecture 26 Define Field Status Variant Lecture 27 Assign Field Status Variant to Company Code Lecture 28 Define Posting Keys Lecture 29 Define Document Type Lecture 30 Define Tolerance Group for Employees Lecture 31 Assign Users to Tolerance Group Lecture 32 Define Tolerance Group for G/L Accounts Lecture 33 Enter Global Parameters Section 4: General Ledger Accounting Lecture 34 General Ledger Accounting Overview Lecture 35 Define Chart of Accounts Lecture 36 Assign Chart of Accounts to Company Code Lecture 37 Define Account Group Lecture 38 Define Retained Earnings Account Lecture 39 G/L Master Creation Lecture 40 G/L Posting Lecture 41 G/L Document Hold Lecture 42 Post the Held Document Lecture 43 Park Document Lecture 44 Post the Parked Document Lecture 45 Document Reversal Lecture 46 Document Mass Reversal Lecture 47 Reversal of Reversed Document Lecture 48 Document Display Section 5: Accounts Payable Lecture 49 Accounts Payable Overview Lecture 50 Define Account Groups With Screen Layout (Vendors) Lecture 51 Create Number Range for Vendor Accounts Lecture 52 Assign Number Ranges to Vendor Account Groups Lecture 53 Business Partner Role Overview Lecture 54 Define Number Ranges (BP Role) Lecture 55 Define Groupings and Assign Number Ranges Lecture 56 Define Number Assignment for Direction BP to Vendor Lecture 57 BP Role Groupings Lecture 58 Create Reconciliation G/L Account for Vendor Lecture 59 Vendor Master Creation Lecture 60 Define Tolerance Group for Customers/Vendors Lecture 61 Payment Terms Lecture 62 Automatic Payment Program (APP) Section 6: Accounts Receivable Lecture 63 Accounts Receivable Overview Lecture 64 Define Account Groups With Screen Layout (Customers) Lecture 65 Create Number Ranges for Customer Accounts Lecture 66 Assign Number Ranges to Customer Account Groups Lecture 67 Business Partner Role Overview Lecture 68 Define Number Ranges (BP Role) Lecture 69 Define Groupings and Assign Number Ranges Lecture 70 Define Number Assignment for Direction BP to Customer Lecture 71 BP Role Groupings Lecture 72 Create Reconciliation G/L Account for Customer Lecture 73 Customer Master Creation Section 7: Bank Accounting Lecture 74 House Bank Creation Section 8: Dunning Procedure Lecture 75 Define Dunning Procedure Lecture 76 Assign Dunning Procedure to Customer Lecture 77 Create G/L Account for Customer Lecture 78 Customer Invoice Posting Lecture 79 Activate Dunning Procedure Section 9: Asset Accounting Lecture 80 Define Chart of Depreciation Lecture 81 Assign Chart of Depreciation to Company Code Lecture 82 Specify Account Determination Lecture 83 Define Screen Layout Rule Lecture 84 Define Number Range Lecture 85 Define Asset Class Lecture 86 Define Document Type Lecture 87 Define G/L Account for Asset Accounting Lecture 88 Assign G/L Accounts With Asset Accounting Lecture 89 Define Screen Layout Rule for Asset Master Data Lecture 90 Define Multi Level Methods Lecture 91 Maintain Depreciation Key Lecture 92 Define Depreciation Area in Asset Class Lecture 93 Asset Master Creation Lecture 94 Create Technical Clearing Account Lecture 96 View the Asset Book Value Lecture 97 Asset Retirement (or) Asset Sale Lecture 98 After Asset Sale View the Book Value of Asset Section 10: Withholding Tax Lecture 99 Withholding Tax Overview Lecture 100 Check Withholding Tax Country/Regions Lecture 101 Define Withholding Tax Keys Lecture 102 Define Reason for Exemption Lecture 103 Define Withholding Tax Type for Invoice Posting Lecture 104 Define Withholding Tax Type for Payment Posting Lecture 105 Check Recipient Types Lecture 106 Define Withholding Tax Code Lecture 107 Assign Withholding Tax Code to Company Codes Lecture 108 Activate Withholding Tax Lecture 109 Create G/L Account for Withholding Tax Lecture 110 Assign Accounts With Withholding Tax Lecture 111 Assign Withholding Tax Code to Vendor Lecture 112 Vendor Invoice Posting With Withholding Tax Section 11: Goods & Services Tax (GST) Lecture 113 GST Overview Lecture 114 Activate Business Place Lecture 115 Define Business Place Lecture 116 Define Access Sequence Lecture 117 Define Condition Type Lecture 118 Define Transaction Account Keys Lecture 119 Define G/L Accounts for Tax Account Determination Lecture 120 SAP GST Account Determination Lecture 121 Define Tax Calculation Procedure Lecture 122 Assign Country /Region to the Calculation Procedure Lecture 123 Create Tax Code Lecture 124 Tax Code for Transactions Lecture 125 Create G/L Accounts for Purchasing Lecture 126 Vendor Invoice Posting Section 12: General Controlling (SAP CO) Lecture 127 General Controlling Overview Lecture 128 Maintain Controlling Area Lecture 129 Assign Company Code to Controlling Area Lecture 130 Maintain Versions Lecture 131 Maintain Number Ranges for Controlling Documents Lecture 132 Maintain Currency and Valuation Profile Lecture 133 Assign Currency Valuation Profile to Controlling Area Section 13: Cost Center Accounting Lecture 134 Cost Center Overview Lecture 135 Define Cost Center Group Lecture 136 Activate Controlling Area and Sub Modules Lecture 137 Activate Component/Control Indicator for Controlling Area Lecture 138 Create Cost Center Category Lecture 139 Create Cost Center Lecture 140 Cost Center View Lecture 141 Cost Center Posting Section 14: Cost Element Accounting Lecture 142 Create Cost Element Group Lecture 143 Create Primary Cost Element Lecture 144 Create Secondary Cost Element Lecture 145 Create Assessment Cost Element Section 15: Internal Orders Lecture 146 Internal Order Overview Lecture 147 Maintain Settlement Profile Lecture 148 Create Planning Pr