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FICO Training Pro.

Guided from A to Z by best experts, you will master the whole module through our hands-on masterclasse. Practical course that will simplify your day-to-day tasks and boost your long-term career.

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The Ultimate Video Training

FICO Video Training

1. Introduction to SAP S4HANA, Finance, Fiori, SAP Activate & Universal Journal

2. Enterprise Structure in SAP S4HANA Finance, Projects’ Types & Documentation

3. Fiscal Year Variant and Posting Period Variant

4. General Ledger Accounts & Document Splitting Configuration

5. SAP S4HANA Controlling Area, Profit Center, Cost Center and Cost Elements

6. Currency Types, Ledgers and Accounting Principles (Configuration)

7. Integration of Controlling with Financial Accounting

8. Business Partner, Customer and Vendor Master Data (AR and AP)

9. Bank Master Data and House Bank – SAP Business Client and SAP Fiori (AR & AP)

10. Documents and Document Controls in SAP S4HANA Finance and SAP Fiori

11. Default Values for Fiscal Year and Value Date (GL, AR & AP)

12. Taxes on SalesPurchases – AR & AP (Configuration and End-User)

13. Tolerance Limits for Employees, GL & CustomerVendor (Configuration & End-User)

14. Currencies, Exchange Rates and Exchange Rate Differences (Configuration)

15. Holding and Parking Documents in SAP S4HANA Finance – GL, AR, AP (End-User)

16. Documents Posting, Display Line Items and Prima Nota in SAP S4HANA Finance

17. Reference Documents and Recurring Model (End-User)

18. Payment Terms and Cash Discounts – AR & AP (Configuration and End-User)

19. Documents Clearing for General Ledger, Customer and Vendor (End-User)

20. Automatic Payment Program (Configuration and End-User)

21. Special GL Transactions (Down Payment Received and Made) – Config and End-User

22. Document Reversal Posting and Reset Cleared Items (Configuration and End-User)

23. Validations and Substitutions and Posting Control (Configuration & End-User)

24. Bank Accounting – Cash Journal and Bank Reconciliation (Config and End-User)

25. Automatic Dunning – AR and AP (Configuration and End-User)

26. Correspondence – AR and AP (Configuration and End-User)

27. Financial Statement Version for Balance Sheet and P&L and Information System

28. New Asset Accounting in SAP S4HANA Finance (Configuration)

29. New Asset Accounting in SAP S4HANA Finance (End-User)

30. Cross-Company Code Or Intercompany Transactions (Configuration and End-User)

31. Primary Cost Element in SAP S4HANA Controlling – Plan and Actual Data

32. Direct and Indirect Activity Allocation in Controlling – Plan and Actual Data

33. Distribution and Assessment Cycles in SAP S4HANA Controlling – Plan and Actual

34. Periodic Reposting in SAP S4HANA Controlling – Plan and Actual Data

35. Internal Order in SAP S4HANA Controlling – Actual and Plan Data

36. Statistical Key Figures in SAP S4HANA Controlling – Plan and Actual Data

37. Manual Reposting, Line Item Reposting & Cost Allocation in Controlling (End-User)

38. Integration of SAP S4HANA FICO with MM

39. Integration of SAP S4HANA Finance & Controlling with Sales & Distribution (SD)

40. SAP S4HANA Finance Closing Operations and SAP S4HANA Financial Closing Cockpit

Ready to Become a FICO master ?

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