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Finance and Controlling
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FICO Video Training
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1. Introduction to SAP S4HANA Sourcing and Procurement (MM – Materials Management)
2. Business Scenario, Enterprise Structure, Project Methodology & Documentation
3. Fiscal Year, Posting Period Variant, and Period for Material Master Records
4. Required SAP S/4HANA Finance & Controlling Configuration and End-User Activities
5. Integration between SAP S/4HANA Finance and Sourcing & Procurement (MM)
6. Business Partner, Vendor and Customer Master Data (Configuration and End-User)
7. Material Master Data, Material Type, Material Group, Pricing, Product Hierarchy
8. Pricing Calculation Schema, Purchasing Document Types, Item Categories (Config.)
9. Purchasing Info Records, Source List and Quota Arrangement (Config & End-User)
10. RQF, Quotation, Price Variance Tolerance, Price Comparaison List, P2P Cycle
11. Purchase Requisition and Purchase Order (Configuration and End-User)
12. Inventory Management and Physical Inventory (Configuration and End-User)
13. Logistics Invoice Verification (Configuration and End-User)
14. Planned & Unplanned Freight Cost and Automatic creation of PO from PR (End-User)
15. SAP Fiori – Direct Material Procurement Process Demonstration (End-User)
16. Inbound Delivery with Packaging (Handling Unit) – Configuration and End-User
17. Indirect Material Procurement Processes (Configuration and End-User)
18. Outline Agreement (QuantityValue Contract and Scheduling Agreement) – End-User
19. Stock Transfer and Stock Transport Orders (Configuration and End-User)
20. Intercompany Purchasing (Configuration and End-User)
21. Stock Types Transfer Postings in Inventory Management (End-User)
22. Physical Inventory Count and Cycle Counting Method (Configuration and End-User)
23. Goods Movement (MIGO) Processes – End-User
24. Vendor Return Process (Configuration and End-User)
25. Evaluated Receipt Settlement and Invoicing Plans (Configuration and End-User)
26. Subsequent DebitCredit and Credit Memos and Reversals (MIRO)
27. Invoice Reduction and Invoice with Variance (MIRO)
28. Invoice Verification in Background Processing and Invoice Blocking (MIRA & MIRO)
29. GRIR Account Maintenance (MR11 and MR11SHOW)
30. Duplicate Invoice Check and Holding & Parking Documents (MIRO)
31. Material Classification, Batch Management and Batch Classification
32. Material Price Changes and Split Valuation in Inventory Valuation
33. Message Determination and Version Management
34. Enhancements in Procurement and Public Templates in Purchase Orders and Requis
35. Serial Numbers and Blocking and Unblocking POs
36. Material Requirements Planning (Configuration and End-User)
37. Release Strategy for Purchase Orders (Configuration and End-User)
38. Vendor Payment as the Part of Procurement to Payment Cycle (End-User)
39. Reporting and List Displays in SAP Gui (End-User)
40. Reporting and Analytical Apps in SAP Fiori (End-User)
41. Reporting through Universal Journal
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