Learn SAP FICO | Finance & Controlling S4 Hana & ECC
Learn SAP FICO | Finance & Controlling S4 Hana & ECC
SAP Financial Accounting
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Configuration of Company, Company code, Business Area, Segment, Fiscal year variant, Posting period variant, Open and close posting periods, field status variant, Chart of Account, GL Account group, Retained Earnings, Document splitting, Currency Exchange, all the important GL all important T codes…..
Config and Execution of Financial Statement Version, GL Acc group, Managing GL master, Primary & Secondary Cost element, Main/Outgoing/Incoming Bank GL, Asset/Vendor/Customer Reconciliation, Mass Maintenance of GL, Mass copy of GL’s, GL Document postings etc…..
Configuration setup for BP (Vendor), BP Master data, Vendor Reconciliation, Payment Term, Discount Received, Bank Charges, Dual Control, Down Payment Request, Vendor Invoice, Vendor Reports, Vendor balance, Partial Payment, Residual Payment, Park & Hold Invoice, Purchase Returns, Foreign Currency Vendor Invoice/Payment, AP Important T codes…..
Configuration setup for Business Partner (Customer), BP Master data, Customer Reconciliation, Credit management or CCA, Dunning procedure, Discount given, Dual Control, Customer Invoice, Customer Reports, Customer balance, Partial/Residual Payment, Park & Hold Invoice, Sales Returns, Foreign Currency Customer Invoice/Receipt, AR Important T codes…..
Configuration of Electronic BRS Configuration, Bank Key, House Bank, Account ID/Bank Account, Main Bank/Outgoing/Incoming Bank GL, Checks Management, Automatic payment program Configuration (FBZP) and APP run (F110)…..
Configurating Chart of Depreciation, Technical Clearing, Asset class, Account Determination, Manage Asset/Sub-Asset Master, Dep Area, Dep Key, Dep Methods, Asset Fiscal year, Asset Acq., Asset Retire, Inter/Intra Company Asset transfer, Depreciation Run…..
Configuration of Access Sequence Keys, Condition Types, Account Keys, Tax Procedure, Tax Code (FTXP), Assign GL Accounts to Account Key (OB40), Maintain Tax code in GL Account…..
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SAP Controlling
Creation of Primary Cost Element, Secondary Cost Element, Assign Cost Element to Cost Object, Creation, Change, Display, Deletion of the Cost Element Group…..
Create, Change, Display, Display the Changes, Delete the Cost Center, Assign Cost Element to Cost Object, Create, Change, Display, Delete the Cost Center Group…..
Dummy Profit Center, Create Profit center, Display, Display the Changes, Delete the Profit Center, Assign the Profit Center to Cost Center, Assign the Segment to Profit Center…..
Controlling Document types, Manual Cost Reposting, Configuration/Execution of Distribution Cycle, Configuration/Execution of Assessment Cycle, Cost center Report…..
SAP FI MM Integration
Configuration of Plant, storage location, purchase organization, valuation class, material type, movement types, valuation grouping code, material master, purchasing group, Material group, MM posting periods, P2P cycle etc….
Key Topics
Clearing open items, Depreciation run, Accruals/Deferrals, Run month end jobs, Reports, Open posting periods, No. range intervals, Carry forward vendor, customer and GL account balances, Manage Asset fiscal year…..
We prepared the few tests on SAP FICO based on various topics, Take a moment to go through the content, and we’re confident you’ll find it informative. Looking forward to hearing your thoughts and feedback for more tests…..
We offer comprehensive support, including:
Real-time interview questions, Real-time support tickets, Functional Specification Documents (FSD), Resume support, Interview guidance
As part of period end activity: Configuration of Foreign currency valuation (OBA1) and Performing period end activity – Un realized Gain, Un realized Loss, Realized Gain, Realized Loss…..
What is SAP FICO, What are the Changes btw SAP S4 HANA & SAP ECC 6.0, Explanation of SAP Landscape, Types of SAP projects, SAP Testing types, SAP basic things change…..
Support – Interview Crackers – Online Sessions
We offer comprehensive support, including:
- 👉Real-time Interview Questions/Answers and Support tickets, Sample Resume and Accounting Entries (On Demand).
- Explanation of SAP Realtime End to end implementation project (On Demand).
- Explanation of RICEFW objects/Functional Specification Documents (FSD).
- Explanation of Banking Communication Management (BCM).
- Explanation of Transport Request with SAP Landscape.
- SAP Test cases/scripts writing.
- Setting up Interview sessions (On Demand).
Interesting SAP Content
- How to Unlock the entries (T code: SM12) in SAP S4 HANA: Click here
- SAP Batch Job (Background Job) – Creation, Monitoring, Stop, Delete: Click here
- How to Create or Post Recurring entries in SAP: Click here
- How to Create Intercompany Configuration in SAP: Click here
- How to Post Intercompany Transactions in SAP: Click here
- OBH1 – SAP Number Range Interval Copy (Multi-Company codes): Click here
- OBH2 – Copy Number Ranges to New Fiscal year in SAP S4 HANA: Click here
- How to Copy Company code (T code: EC01)in SAP: Click here
- How to Carryforward the GL Balances to next year in SAP: Click here
- How to Carry forward Vendor account balances to next year in SAP: Click here
- How to Carry forward Customer account balances to next year in SAP: Click here
- How to Create User specific Layout in SAP S4 HANA: Click here
- How to Create Global Report Layout in SAP S4 HANA: Click here
- How to Change Layout for Report in SAP S4 HANA: Click here
- How to Post Accrual/Deferral in SAP: Click here
- How to Create Accounting Clerk in SAP: Click here
- How to Create SET in SAP: Click here
- How to Copy Number Range Intervals from one company code to multiple company codes in SAP: Click here
- Validation in SAP with basic example: Click here
- Asset Acquisition through Purchase Order – ME21N: Click here
- How to extract data from SAP tables in SE16N: Click here
- Configuration steps for Vendor is also a customer/Vice-versa: Click here
- How to Create LSMW in SAP: Click here
- How to Upload file in LSMW in SAP: Click here
- How to Manage User Parameters (SU2) in SAP: Click here
SAP FICO Important Info
- SAP FICO – Accounting entries: Click here
- Currencies in ECC and S4 Hana: Click here
- What are Legacy systems, Interface and Middleware: Click here
- what is the Posting Key in SAP: Click here
- Balance sheet (B/S) template as per Companies act 2013: Click here
- Profit and Loss (P&L) or Income statement template: Click here
- SAP FICO Important T Codes list: Click here
- Important SAP FICO Tables list: Click here
- P2P Cycle – Accounting entries with Movement types: Click here
- O2C Cycle – Accounting entries with Movement types: Click here
- Clear explanation about RICEFW objects in SAP: Click here
- Year end activities in SAP Finance: Click here
- Period end activities in SAP Finance: Click here
- Types of data’s available in SAP: Click here
- SAP basic concepts you should learn: Click here
- All the SAP Master data types in SAP: Click here
- What is Document type in SAP: Click here
- What is External Number Range: Click here
- What is Internal Number Range: Click here
Handpicked Favorites
- What is SAP FICO: Click here
- What is Activate Methodology: Click here
- What is ASAP Methodology in SAP: Click here
- What are the Changes between Sap ECC vs S4 Hana: Click here
- What are the Types of SAP Projects: Click here
- SAP Landscape (Dev, Quality, PRD) : Click here
- How to Change Font Style and Font Size in SAP: Click here
- What is SAP Testing and, Explain the types of testing in SAP: Click here
Test your skill on SAP FICO
- SAP FICO Online Test Part 1: Click here
- SAP FICO Online Test Part 2: Click here
- SAP FICO Online Test Part 3: Click here
- Quiz on SAP FICO Tables: Click here
- Quiz on SAP FICO T codes Part 1: Click here
- Quiz on SAP FICO T codes Part 2: Click here
Foreign Currency Valuation
- Configuration of Foreign currency valuation (T code: OBA1) in SAP S4 HANA: Click here
- Foreign currency valuation – Un realized Gain (FAGL_FCV) in SAP S4 HANA: Click here
- Foreign currency valuation – Un realized Loss (FAGL_FCV) in SAP S4 HANA: Click here
- Foreign currency valuation – Realized Gain in SAP S4 HANA: Click here
- Foreign currency valuation – Realized Loss in SAP S4 HANA: Click here
Period/Year End Activities
- Clearing open items: Every month end business needs to clear vendor/customer open items.
- Depreciation run (AFAB): Depreciation is calculated periodically when purchases an asset.
- Accruals/Deferrals: The best example is, we are on 28-may and we don’t have money to pay for some employees. In this case, they raise provision and later make payment(mostly they do the initial days of the next period).
- Run month end jobs: Every business have some repeated activities which need to be done periodically Ex: Batch jobs/Background jobs (making payments, raising invoices etc).
- Reports: The report helps the business to analyze the situation and then they make better decisions.
- Open posting period variants in T code: OB52.
- Create new number range intervals for the new fiscal year in T code: OBA7/FBN1 or Transport the No. range intervals to new year in T code: OBH2.
- Carry forward vendor account balances and customer account balances in T code – F.07.
- Carry forward GL account balances to the new year using T code: FAGLGVTR.
- Close and open Asset fiscal year in T code: OAAQ.
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Learn SAP FICO | Finance & Controlling S4 Hana & ECC Learn SAP FICO | Finance & Controlling S4 Hana & ECC