SAP FICO Training Tutorial: Learn SAP FI & SAP CO Modules

SAP FI
Create a Company
Create a Company and assign to Company Code
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
Accounts Receivable
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
Reports
Important Reports in SAP FI
Must know!
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

Create Cost Center

Internal Order
All About internal Order
Settlement Of Internal Orders To Cost Centers
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
Must Know!
Important Tables in CO Module
Comparison Between Cost Center, Profit Center and Internal Order

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