SAP FICO VIDEO TRAINING OF 80 HRS

1. SAP FICO: 80 Hours of Video Training
Learn SAP FICO Concepts by Video Tutorials.
Did you want to learn SAP modules, but you don't have time to go to institutes or cannot
spend money & time for online training or feel boaring of learning through books.
Here is the best solution.
Now you can learn Complete SAP FICO Concepts at your home. 80+ Hours of video based
training is ready to explain each concept of SAP FICO Concepts with live demonstration of
Proper examples.
I'm sure, you love it because the cost of the DVD is very less Compared to any other learning
methods. Like books… training institutes…& online training.
Advantages of Video Based Training:
1. Video based training is very efficient method of self-learning and very cost effective.
2. 50-100 hours of complete course with live demonstration on particular software
applications with proper examples.
3. Project based & professionally created.
Still have a doubt!!! ..
Please check below given sample videos, Content details, Material details & Screenshots of
the folders.
Please Download & watch below given sample videos to know, how you can
learn each concept of SAP FICO at your HOME...

2. Sample Video Download link:
Sample Video:
https://www.dropbox.com/s/bezzbuvg765cn99/2013-08-25%2021.35%20FICO%20Session%20.wmv
https://www.dropbox.com/s/yfivgcg81sv7218/2013-08-26%2021.36%20FICO%20Session%20.wmv
Content Details: Which covered in this SAP FICO: 80 Hours of Video Based
Training.
SAP-FI-CO
Enterprise Structure and Global Settings
-. Creation of Company, Company Codes
-. Business Area, Consolidated business area
-. Fiscal Year, Posting Period, Posting Keys
-. Document Number range, Document type
-. Tolerance Group
-. Field Status Group
General Ledger Accounting
-. Chart of Accounts
-. Account Groups
-. Retained earnings account
-. Creation of GL accounts
-. Posing of GL entries
-. Holding, parking and posting of documents
-. Reversal of documents
-. Reference Documents
Accounts Receivable
-. Defining Customer master records
-. Posting Invoices & Payments
-. Partial and full payment
-. Down Payment received & setting off entries
-. Tax on Sales/ Purchase
-. Foreign Currency Valuation
-. Dunning to customers
Accounts Payable

3. -. Defining Vendor master records
-. Posting Invoices & Payments
-. Down Payment made & setting off entries
-. Automatic Payment Program
Asset Accounting
-. Chart of depreciation
-. Defining Asset Master Records
-. Integration with General Ledger
-. Asset class -. Asset creation
-. Depreciation posting
-. Retirement of an Assets
Cash Management
-Cash journal entries (Petty Cash)
-Bank Statements
Controlling
-. Controlling Area Settings
-. Number range to controlling documents
Cost Element Accounting
-. Automatic creation of Cost Elements
-. Individual creation of Cost Elements
Cost Center Accounting
-. Creation of Cost Center, Planning
-. Posting of cost into cost center
-. Manual reposting of cost
-. Distribution and assessment
Internal Order Accounting
-. Order Type, Number range
-. Creation of order, Planning & Posting
-. Defining settlement rules
-. Final settlement of Internal order
Profit Center Accounting
-. Settings for Profit Center
-. Creation of Profit Center, Planning
-. Posting of revenues
-. Distribution and Assessment
CONTROLLING(CO)
OVERVIEW
COST ELEMENT ACCOUNTING
display cost element

4. display cost element group
COST CENTER ACCOUNTING
display cost center
display cost center group
display standard hierarchy
copy plan to plan
copy actual to plan
INTERNAL ORDERS
create internal order
Enter manual reporting of Costs
FINANCIAL ACCOUNTING(FI)
OVERVIEW
FI MASTER RECORDS
Creat/Edit GL account master centrally
Create Customer
Change Customer centrally
display Changes to the customers
Block/Unblock Customers centrally
Customer master data Comparison
Create Asset master record
Change Asset Master Record
Create Asset Subnumber
Delete asset Master
Display Bank Master record
GENARAL LEDGER
Creating and posting Genaral journal entries
post with cleaning
Post incomingpayments
Recurring Document
Individual Reversal
Edit or Park G/L Document
Reset Cleared Items
Execute Recurring Entries
Display/Change Line Items
Clear General Ledger Account
Display Balances
ACCOUNT PAYABLE
Enter Vendor Invoice
Enter Vendor Credit Memo
Clear Vendor Account

5. Post with Clearing (Clear Vendor Account)
Display Vendor Account Balance
Display Vendor Line Items
Automatic Payment Run
ACCOUNT RECEIVABLE
Enter Customer Invoice
Enter Customer Credit Memo
Incoming Payment
Credit Management: Overview
Credit Management: Missing Data
Credit Management: Brief Overview
Change Customer Credit Management
Credit Limit Changes
Display Balances
Display Customer Line Items
Clear Customer Account
Customer Account Analysis
Post with Clearing (Internal)
Customer Down Payment Request
Post Customer Down Payment
Clear Customer Down Payment
BANKS
Display Check Information
Reprinting Checks
Online Cashed Checks: Reconciliation
Display Check Register
Renumber Checks
Void Checks
Void Issued Checks
Cancel Check Payment
Reset Voiding Data
FIXED ASSETS
External Acquisition with Vendor
Asset Sale Without Customer
Asset Retirement by Scrapping
Distribute Capital Assets Under Construction
Settle Capital Assets Under Construction
Normal Depreciation Posting Run
PERIODIC PROCESSING
Enter Accrual/Deferral Doc.
Reverse Accrual/Deferral Document

6. Automatic Clearing w/o Definition of Clearing Curr.
G/L Carryforward
A/R and A/P Carryforward
FI INFORMATION SYSTEM
Account Listing
Display Customer Account Balances
Open Items Report (Aging Report)
Run Vendor Listing
Display Vendor Account Balances
If you like to more know more details …please send mail to
ahlada.sap2014 [at] gmail [dot] com