SAP FICO END USER – AMIT AVERSEKAR

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About Course

This covers all topics in SAP FICO END USER:

Module 1: General Ledger – GL
Unit 1 : GL Master Data
Unit 2 : Accounting Transactions in General Ledger
Unit 3 : General Ledger Balance
Unit 4 : Payable Account in GL
Module 2: Accounts Payable – AP
Unit 1 : Master Data in Accounts Payable
Unit 2 : Accounting Transactions in Accounts Payable
Unit 3 : Advance Payments in Accounts Payable
Unit 4 : Partial payment
Unit 5 : Residual Payment
Unit 6 : Automatic outgoing payment process
Unit 7 : Cheque Payment
Module 3: Accounts Receivable – AR
Unit 1 :  Master Data in Accounts Receivable
Unit 2 : Accounting Transaction in Accounts Receivable
Unit 3 : Advance Payments in Accounts Receivable
Unit 4 :  Partial payment
Unit 5 : Residual Payment

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What Will You Learn?

  • SAP FI END USER:
  • Module 1: General Ledger – GL
  •               Unit 1 : GL Master Data
  •               Unit 2 : Accounting Transactions in General Ledger
  •               Unit 3 : General Ledger Balance
  •               Unit 4 : Payable Account in GL
  • Module 2: Accounts Payable – AP
  •               Unit 1 : Master Data in Accounts Payable
  •               Unit 2 : Accounting Transactions in Accounts Payable
  •               Unit 3 : Advance Payments in Accounts Payable
  •               Unit 4 : Partial payment
  •               Unit 5 : Residual Payment
  •               Unit 6 : Automatic outgoing payment process
  •                Unit 7 : Cheque Payment 
  • Module 3: Accounts Receivable – AR
  •                Unit 1 :  Master Data in Accounts Receivable
  •                Unit 2 : Accounting Transaction in Accounts Receivable
  •                Unit 3 : Advance Payments in Accounts Receivable
  •                Unit 4 :  Partial payment
  •                Unit 5 : Residual Payment

Course Content

Introduction to SAP

  • Introduction
    28:18
  • Organizational Structure & Application Usage
    34:30
  • Accounting Concepts
    27:38

General Ledger Accounting
Unit 1 : GL Master Data Unit 2 : Accounting Transactions in General Ledger Unit 3 : General Ledger Balance Unit 4 : Payable Account in GL

Vendor Accounts ( P2P)

Customer Accounts ( O2C )

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