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    SAP FICO Video Course Content & Materials Detials PDF

    Uploaded by

    Manjunathreddy Seshadri
    This document provides details about a SAP FICO training package that includes 65 hours of video training, certification materials like eBooks and PDFs, interview questions, and over 200 simulated practice files. It outlines the curriculum covered including the major FICO modules like FI, CO, GL, AP, AR, AA, BL, and SL. Configuration documents, transaction code explanations, business blueprints and other reference materials are also included in the training package.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    SAP FICO Video Course Content & Materials Detials PDF

    Uploaded by

    Manjunathreddy Seshadri
    173 views3 pages
    This document provides details about a SAP FICO training package that includes 65 hours of video training, certification materials like eBooks and PDFs, interview questions, and over 200 simulated practice files. It outlines the curriculum covered including the major FICO modules like FI, CO, GL, AP, AR, AA, BL, and SL. Configuration documents, transaction code explanations, business blueprints and other reference materials are also included in the training package.

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    02. SAP FICO Video Course Content & Materials Detials (1).pdf

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    This document provides details about a SAP FICO training package that includes 65 hours of video training, certification materials like eBooks and PDFs, interview questions, and over 200 simulated practice files. It outlines the curriculum covered including the major FICO modules like FI, CO, GL, AP, AR, AA, BL, and SL. Configuration documents, transaction code explanations, business blueprints and other reference materials are also included in the training package.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    173 views3 pages

    SAP FICO Video Course Content & Materials Detials PDF

    Uploaded by

    Manjunathreddy Seshadri
    This document provides details about a SAP FICO training package that includes 65 hours of video training, certification materials like eBooks and PDFs, interview questions, and over 200 simulated practice files. It outlines the curriculum covered including the major FICO modules like FI, CO, GL, AP, AR, AA, BL, and SL. Configuration documents, transaction code explanations, business blueprints and other reference materials are also included in the training package.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 3
    At a glance
    Powered by AI
    The material provides a comprehensive overview of SAP FICO concepts and configuration including videos, documentation, books and practice simulations.

    The curriculum covers the main components of Financial Accounting (FI) such as General Ledger, Accounts Payable, Accounts Receivable, Bank Accounting, Asset Accounting and more.

    Configuration documents are included to help set up different areas such as bank master data, account IDs, house banks, petty cash processes and more.

    SAP FICO Videos + 2.

    5 GB Material 65 Hours

    For Sample Videos,Course Content details & Folder ScreenShots Click Below Link

    http://www.mediafire.com/folder/sinro8modgva2

    SAP FICO Package Details

    Name of the Item QTY


    01. SAP FI-CO Videos 65 Hours

    01.Certification Material 17 Ebooks


    02.SAP Press Ebooks 11 Ebooks
    03.Configuration Documents 22 PDFs
    04.BBPs 3 Docs
    05.T-Codes With Explanations 3 PDFs
    06.Interview Questions 72 Pages
    07.Other Material 14 PDFs
    08. CBTs 200+ Sim Fies

    SAP FICO Course Curriculum:

    A. Components of Financial Accounting (FI)


    1. Organizational Elements/Basic Settings
    2. General Ledger (FI-GL)
    3. Accounts Payable (FI-AP)
    4. Accounts Receivable (FI-AR)
    5. Bank Accounting (FI-BL)
    6. Asset Accounting (FI-AA)
    7. Special Purpose Ledger (FI-SL)

    1.Organizational Elements/Basic Settings


    a. Company Code
    b. Business Area
    c. Chart of Accounts
    d. Variant Principle
    e. Fiscal Year Variant
    2.General Ledger (FI-GL)
    a. G/L Master Records
    b. Account Groups
    c. Reconciliation Accounts
    d. Document Control Overview
    e. Automatic Account Assignments
    f. TAX Procedures
    3.Accounts Payable (FI-AP)
    a. Vendor Master Records
    b. Account Groups
    c. Integration with Materials Management
    d. Document Control Overview
    e. Automatic Account Assignments
    f. TAX Procedures
    g. Payment Procedures
    4.Accounts Receivable (FI-AR)
    a. Customer Master Records
    b. Account Groups
    c. Integration with Sales & Distribution
    d. Document Control Overview
    e. Automatic Account Assignments
    f. TAX Procedures
    g. Credit Management
    h. Dunning Procedures
    5.Bank Accounting (FI-BL)
    a. Bank Master Records
    b. Bank G/L Accounts
    c. Cash Ledgers
    d. Bank Reconciliation
    e. Automatic Account Assignments
    6.Asset Accounting (FI-AA)
    a. Asset Master Records
    b. Asset Class
    c. Depreciation Areas
    d. Document Control Overview
    e. Automatic Account Assignments
    f. TAX Procedures
    g. Depreciation Run
    7.Special Purpose Ledger (FI-SL)
    a. Reporting Requirements
    b. Characteristics & Key Figures
    c. Table Requirements
    d. Adjustment Postings
    e. Validations, Substitutions and Rules
    f. Sets & Variables

    B. Components of Controlling (CO) { Over View Only }


    1. Cost Element Accounting
    2. Cost Center Accounting
    3. Internal Orders
    4. Profit Center Accounting

    Material Details
    01.Certification Material
    AC202 - Accounting Customizing II - Special GL Transactions, Document Parking,
    Substitutions Validations, Archiving FI.pdf
    AC205 - Financial Closing.pdf
    AC206 - Parallel Valuation and Financial Reporting.pdf
    AC210 - The New General Ledger.pdf
    AC212 - Migration to the New General Ledger.pdf
    AC235_EN_Col95_FV_A4.pdf
    AC305_EN_Col95_FV_Part_A4.pdf
    AC405_EN_Col95_FV_Part_A4.pdf
    AC505_EN_Col95_FV_Part_A4.pdf
    AC520_EN_Col95_FV_Part_A4.pdf
    TFIN20_1_EN_Col95_FV_Inst_A4.pdf
    TFIN22_1 - Management Accounting II.pdf
    TFIN22_2 - Management Accounting II.pdf
    TFIN50 - Financial Accounting I (Part 1 of 2).pdf
    TFIN50_2 - Financial Accounting I (Part 2 of 2).pdf
    TFIN52 - Financial Accounting II - Part A.pdf
    TFIN52 - Financial Accounting II - Part B.pdf

    02.SAP Press Ebooks


    Configuring SAP ERP Financials and Controlling 2009.pdf
    SAP HandBook on FICO Module for Beginners Learners.pdf
    SAP Press - 100 Things You Should Know about Financial Accounting with SAP 2011.pdf
    SAP Press - Financial Reporting with SAP 2008.pdf
    SAP Press - Product Cost Controlling with SAP 2009.pdf
    SAP Press - Reporting for SAP - Asset Accounting 2007.pdf
    SAP Press-ABAP.Development.for.Financial.Accounting.Custom.Enhancements --2011.pdf
    SAP.Press-Accelerated.Financial.Closing.with.SAP.pdf
    SAP.Press-Integration.of.Material.Management.with.Financial.Accounting.in.SAP.(2ed).pdf
    SAP.Press.Migrate.Successfully.to.the.New.SAP.General.Ledger.(GL)..pdf
    SAP.Press.New.General.Ledger.in.SAP.ERP.Financials.pdf

    03.Configuration Documents
    Change bank key master data.pdf
    Complete-Fico-Manual.pdf
    Create Account ID.pdf
    Create Bank Master Data-Bank Key.pdf
    Create House Bank.pdf
    Daily Closing of Cash Journal.pdf
    Deposit of Cash Collection.pdf
    FI_GL_Configuration.pdf
    FI_GL_Configuration2.pdf
    Flag Bank Key For Deletion.pdf
    Issuance of Temporary Advance from Petty Cash.pdf
    Issuance of Travelling Advance from Petty Cash.pdf
    Petty Cash Receipts.pdf
    Post Processing of Bank Statement.pdf
    Reimbursement of Expenses From Petty Cash.pdf
    Remove deletion flag from bank key.pdf
    Replenishment Invoice.pdf
    Replenishment Of Petty Cash.pdf
    SAP FICO Configuration End to End.pdf
    SAP-FI-MM-SD-integration.pdf
    Special_Purpose_Ledger_config.pdf
    Upload of Bank Statement.pdf

    04.Business Blue Prints


    FICO-TCS-Blueprint.pdf
    FICO-Wipro-Blueprint.doc
    sap-fi-business-blueprint-sample.doc

    05.T-Codes With Explanations


    SAP CO Transaction Codes with explanations.pdf
    SAP FI Transaction codes with Explanation.pdf
    SAP_Tables_For_All_Modules.pdf

    06.Interview Questions
    sap-fico Interview Questions.pdf
    07.Other Material
    Account group and document number range.pdf
    Accounting_With_New_General_Ledger.pdf
    Accounts Receivables & Accounts Payables.pdf
    accounts-payable-quick-reference.pdf
    Asset Accounting (FI-AA).pdf
    Bank Accounting (FI-BL).pdf
    Bank Accounting I- Quick Reference.pdf
    Bank Accounting II- Quick Reference.pdf
    Business Area (2).pdf
    Business Area.pdf
    Chart of Accounts.pdf
    Cheque Management.pdf
    Closing and Reporting.pdf
    LSMW-STEP-BY-STEP.pdf
    08. FI-CO-SD-MM-QM-PLM-CBTs
    CBTs are Simulators to Practice END User Transaction CODES with out Installing SAP Software

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