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Following tutorials series teach you everything you need to know about SAP FICO. SAP FICO is one of the most popular Modules in SAP and the training material is designed for an End User as well as a Consultant. SAP FICO consists of two major modules essential to process financial of a company , viz, 1. Financials (FI) 2. Controlling (CO) Refer the tutorials sequentially one after other to maximize effectiveness of the training material. If you are new to SAP technology , before you begin refer our tutorial explaining What is SAP ERP System? So lets get started! (All links open in a new tab in your browser)

SAP FI
Organizational Structure
1. Create a Company 2. Create a Company and assign to Company Code

General Ledger
3. Create Chart of Account 4. Create Chart of Account (COA) Group 5. Create Retained Earnings Account 6. Create G/L Account 7. Posting to General Ledger 8. Blocking Or Deleting GL Accounts 9. Display Changes To GL Accounts 10. Create Financial Statement Version 11. How to perform a Journal Entry Posting

12. Fiscal Year Variant

13. Assign Company Code To Fiscal Year Variant 14. Define Posting Period Variant 15. Opening And Closing Posting Periods
16. Define Field Status Variant And Field Status Group 17. Assign Field Status Variant To Company Code

18. Document Type And Number Ranges 19. Post With Reference 20. Hold Document 21. Park Document

Accounts Receivable
22. Create a Customer Master Data 23. Change Customer Documents
24. Create Customer Account Group

25. One Time Customer 26. How to post a Sales Invoice 27. Document Reversal 28. Sales Returns Credit Memo 29. How to Post Incoming Payment 30. How to post a Foreign Currency Invoice 31. Incoming Partial Payments By Residual Method 32. Incoming Partial Payments By Partial Payment Method 33. How to Reset AR Cleared Items 34. Credit Control for the Customer

Accounts Payable
35. Create Vendor Master Data 36. One Time Vendor

37. Purchase Invoice Posting 38. Purchases Returns Credit Memo 39. Outgoing Payments 40. Foreign Currency Vendor Invoice 41. How to Post Withholding Tax during Vendor Invoice Posting 42. How to Post Withholding Tax During Payment Posting 43. Outgoing Partial Payments By Residual Method 44. Outgoing Partial Payments By Partial Payment Method 45. Reset AP Cleared Items 46. Automatic Payment Run 47. Posting Rounding Differences

Reports
48. Important Reports in SAP FI

Must know!
49. Month End Closing Foreign Currency Revaluation 50. Important Tables in FI Module
51. Dunning

SAP CO
SAP System Application Component Controlling (CO) represents the internal accounting entity as it provides information for managers ,that is ,for anyone inside an organization who is responsible for directing and controlling its operations.It is not restricted by legal requirements as in the case Financial Component which is bound by legal requirements and is therefore the external accounting entity.It provides information that management can use to make decisions.It enables them to control,co-ordinate,monitor and streamline various processes within an organization.

Cost Center
1. Create Cost Center 2. Post to a Cost Center

Internal Order
3. All About internal Order 4. Settlement Of Internal Orders To Cost Centers

Profit Center
5. Profit Center 6. Postings To Profit Center 7. Profit Center Standard Hierarchy 8. Assignment of Cost Centers To Profit Center 9. Assignment of Materials To Profit Center

Must Know!
10. Important Tables in CO Module 11. Comparison Between Cost Center, Profit Center and Internal Order Read more at http://www.saptraininghub.com/sap-fico-training-tutorials/#StjjX61jA5Po7s4q.99