SAP FICO

Phase I - Hands On ( Configuration )

Phase II - Strategy

Phase III - Market & Interviews

Course Curriculum

SAP Work Book | Configuration

SAP FICO Work Book

Day #1 – General Ledger Configuration

General Ledger Configuration
Session 1 – Create Company Code (OX02)

02:30
Session 2 – Create Chart of Accounts (OB13)

01:34
Session 3- Create GL Account Group (OBD4)

02:29
Session 4 – Creating and Open Posting Period Variant (OBBO)

01:25
Session 5 – Creating and Open/Close Posting Period (OB52)

05:16
Session 6 – Create Field Status Group (OBC4)

02:21
Session 7 – Create Retained Earning Account (OB53)

01:48
Session 8 – Create Tolerance Limits (OBA0 & OBA4)

03:36
Session 9 – Create GL Document Type Number Ranges (FBN1)

01:06
Session 10 – De-activate Document Splitting (SM30)

01:32
Session 11 – Define Global Parameters (OBY6)

02:13
Session 12 – Create GL account (FS00)

04:40
Session 13 – Post GL Document (FB50)

01:50

Day #2 – Accounts Payable Configuration

Accounts Payable Configuration
Session 1 – Accounts Payable Configuration Overview

01:41
Session 2 – Create Vendor Account Group (OBD3)

01:39
Session 3 – Vendor Number Range (XKN1

01:42
Session 4 – Assign Vendor Number Range to Account Group (OBAS)

00:48
Session 5 – Create Vendor and Customer Tolerance Group (OBA3)

02:16
Session 6 – Create Vendor Reconciliation Account – FS00

02:47
Session 7- Create Vendor Master (FI) – FK01

04:10
Session 8- Create Vendor Invoice – FB60

03:48
Session 9- Display Vendor Line Item – FBL1N

02:39
Session 10- Create Vendor Payment – F-53

01:42
Session 11- Display Vendor Line Item – FBL1N

01:21

Day # 3 Accounts Receivable Configuration

Session 1 – Accounts Receivable Configuration

01:25
Session 2 – Create Customer Account Group – OBD2

01:09
Session 3 – Create Customer Number Ranges – XDN1

01:29
Session 4 – Assign Number Range to Customer Account Group – OBAR

00:58
Session 5 – Create Customer Reconciliation Account – FS00

01:54
Session 6 – Create Customer Master Account – FD01

02:53
Session 7 – Create Revenue Account (FS00)

02:07
Session 8 – Create Customer Invoice – FB70

04:19
Session 9 – Display Customer Line Item – FBL5N

01:03
Session 10 – Create Customer Payment – F-28.

01:19
Session 11 – Display Customer Line Item After Payment- FBL5N

01:58

Day # 4 – Automatic Payment Program & TAX

Session 1 – APP Intro & Config-House Bank – (FBZP)

10:56
Session 2 – APP Config – All Company Code (FBZP)

02:23
Session 3 – APP Config – Paying Company Code (FBZP)

01:18
Session 4 – APP Config – Payment Method Per Country (FBZP)

03:38
Session 5 – APP Config – Payment Method Per Company Code (FBZP)

02:01
Session 6 – APP Config – Bank Determination (FBZP)

05:12
Session 7 – Change Vendor Master – FK02 (Default Payment Method

01:21
Session 8 – Creating Multiple Invoices – (FB60)

03:44
Session 9 – Assigning Banking Key & Bank Account to Vendor Master (FK02)

02:38
Session 10 – Executing Automatic Payment Program (F110)

03:56
Session 11 – Executing APP – REALLOCATE (F110)

05:56
Session 1 – Tax Procedure Overview (Input & Output

01:59
Session 2 – Tax Procedure – OBYZ

02:09
Session 3 – Assign Tax Procedure to Country – OBBG

01:46
Session 3 – Assign Tax Procedure to Country – OBBG

01:46
Session 4 – Tax Code – FTXP

04:18
Session 5 – Tax Account Determination – OB40

06:10
Session 6 – Making GL Account Relevant for Tax – FS00 and Test

05:54

Day # 5 Dunning & Lockbox

Dunning Overview

01:53
Session 1 – Dunning Procedure (FBMP)

09:20
Session 2 – Assign Dunning Procedure to Customer – FD02

02:31
Session 3 – Post Customer Invoice in the past – FB70

02:05
Session 4 – Post Dunning – F150

10:16
Lockbox Overview and Accounting

03:24
Session 1 – Set up Lockbox Paramters – OBAY

01:35
Session 2 – Assign Lockbox to House Bank and Company Code – OB10

03:26
Session 3 – Create Lockbox Clearing GL – FS00

01:58
Session 4 – Update Customer Bank Account in Customer Master – FD02

03:43
Session 5 – Set up Lockbox Posting Data Autocash – OBAX

10:02
Session 6 – Generate Lockbox File – RFEBLBT2

04:50
Session 7 – Upload Lockbox File – FLB2

03:09
Session 8 – Post Process or display Lockbox – FLB1

02:40
Session 9 – Display Lockbox Customer line item- FBL1N

02:36

Day # 6 Asset Accounting

Session 1- Asset Overview

01:20
Session 2- Create Asset Chart of Depreciation (COD)

03:55
Session 3- Change COD Description and Delete Depreciation Areas

03:44
Session 4- Assign none-Taxable Code to Company Code (OBCL)

03:42
Session 5- Assign Company Code to COD (OAOB)

01:02
Session 6- Create Account Determination

02:42
Session 7- Create Screen Layout and Number range

03:13
Session 8- Create Asset Class

03:20
Session 9- Create GL Accounts

07:27
Session 10- Set up Account Detemination (AO90)

04:01
Session 11- Activate Depreciation Keys (AFAMA)

01:51
Session 12- Activate and determina Depreciation Area – OAYZ

02:43
Session 13- Create Asset Master

07:07
Session 14- Capitalize the asset (ABZON)

02:07
Session 15- Depreciate Assets (AFAB)

05:17
Session 16- Retire Asset (ABAVN)

03:09

Day # 7 – Procurement (MM- Material Management)

Session 1- P2P Overview

01:53
Session 2- Create Purchase Organization (OX08)

02:20
Session 3- Assign Purchasing Org with Company Code (OX01)

01:26
Session 4- Create Plant (OX10)

04:33
Session 5- Assign Plant to Company Code (OX18)

02:20
Session 6- Assign plant to Purchase Org (OX17)

00:54
Session 7- Create Purchasing Group (OME4)

01:56
Session 8- Create Storage Location (OX09)

03:19
Session 9- Define Material Type (OMS2)

03:14
Session 10- Allow MM posting for Company Code (OMSY)

01:52
Session 11- Define Invoice Verification Tolerances (OMR6 & OMRG)

04:32
Session 12- Assign or Default Input Tax to Company Code (OMR2)

02:58
Session 13- GL Account Determination (OBYC)

06:05
Session 14- Create Material Master (MM01)

07:07
Session 15- Extend or Create Vendor Master in Purchasing Org (XK01)

08:47
Session 16- Create PO (ME21N)

05:06
Session 17- Create Goods Recipts (MIGO)

08:07
Session 18- Invoice Receipt (MIRO & F110)

15:46

Day # 8 – Sales & Distribution (OTC)

Session 1- SD or OTC Overview

02:06
Session 2- Create Division (OVXB)

01:20
Session 3- Define Sales Organization (OVX5)

03:17
Session 4- Define Distribution Channel (OVXI)

03:12
Session 5- Define Sales Office (OVX1)

02:38
Session 6- Define Sales Group (OVX4)

01:13
Session 7-Define Shipping Point (OVXD)

02:27
Session 8- Define Loading Point (OVX7)

02:02
Session 9- Assign Sales Organization to Company Code (OVX3)

03:28
Session 10- Assign Distribution to Sales Organization (OVXK)

02:01
Session 11- Assign Division to Sales Organization (OVXA)

01:10
Session 12- Set up Sales Area (OVXG)

02:29
Session 13- Assign Sales Office to Sales Area (OVXM)

02:16
Session 14- Assign Sales Group to Sales Office (OVXJ)

01:44
Session 15- Assign Sales Organization Distribution Channel Plant (OVX6)

01:39
Session 16- Assign Shipping Point Plant (OVXC)

01:28
Session 17- Define Loading Group (OVSX)

01:22
Session 18- Assign Shipping Point (OVL2)

00:00
Session 19- Assign Goods Receiving Points for Inbound Deliveries (OVL3)

02:24
Session 20- Set Partner Determination (VOPAN)

02:42
Session 21- Set up Pricing Procedure (OVKK)

02:25
Session 22- Set up Account Assignment for COGS (OBYC)

02:14
Session 23- Set up Revenue Account Determination (VKOA)

03:27
Session 24- Extend Customer Master to Sales Organization (XD01)

04:38
Session 25- Extend Material Master to Purchasing Organization (MM01)

06:47
Session 26- Create Sales Order (VA01)

06:11
Session 27-Create Delivery Order (VL01N)

08:41
Session 28-Create Goods Issue (VL02N)

01:02
Session 29- Create Billing (VF01)

02:59
Session 30- Display Customer Report (FBL5N)

05:25
Session 31- OTC Cycle Document Flow

05:11

Day # 9 – Cost CenterCost Element IO Profit Center

1- Cost Center Accounting Overview

02:15
2- Creating Controlling Area (OKKP)

05:53
3- Creating Planning Version (OKEQ)

02:42
4- Creating CO Number Ranges (KANK)

04:22
5- Creating Cost Center (KS01)

04:10
6- Creating Primary Cost Element (FS00)

03:50
7- Creating Primary Posting to Cost Center (FB50)

06:33
8- Display Accounting & CO Document (FB03)

02:22
10- Display Actual Line Item for Cost Center (KSB1)

01:18
11- Internal Order Overview

01:03
12- IO Document Type (KOT2)

01:25
13- IO Number Range (KONK)

01:49
14- IO Creation (KO01)

03:30
15- FI Posting Against IO (FB50)

03:31
16- Accounting Document Display (FB03)

01:11
17- CO Document Display (KSB5)

02:05
18- IO Actuals Line Item Display (KOB1)

01:04
19- Profit Center Overview

01:23
20- Set up Controlling Area (OKKS)

01:00
21- Mainatain Controlling Setting (0KE5)

01:45
22- Mainatin Number Range (KANK)

01:08
23- Maintain Planning Version (OKEQ)

02:07
24- Create Profit Center (KE51)

02:13
25- Create Dummy Profit Center (KE59)

01:41
26- Set Control Paramters for Actual Data (1KEF)

01:09
27- Assign Profit Center to Cost Center (KS02)

03:14
28- Post Cost to Profit Center (FB50)

03:17
29- Display Profit Center Document (FB03)

01:31
30- Post Revenue to Profit Center (OKB9 & FB70)

05:47
31- Display Profit Center Line Item (KE5Z)

02:08

Day # 10 – Product Costing

Session 1- CO Product Costing Overview

03:46
Session 2- Creating Raw Materials and Finished Goods Material Master (MM01)

28:33
Session 3- Creating Bill of Materials – BOM- (CS01)

03:47
Session 4- Creating Secondary Cost Element for Activity – 43- (KA06)

04:37
Session 5- Create Activity Type (KL01)

04:16
Session 6- Create Production Cost Center (KS01)

00:00
Session 7- Plan Activty Type Rate (KP26)

04:07
Session 8- Create Work Center (CR01)

07:45
Session 9- Create Rate Routing (CA01)

06:44
Session 10 – Changes to Work Center & Routing (CR02 & CA02)

03:41
Session 11- Create Overhead Cost Element (KA06)

01:17
Session 12- Create Cost Component Structure (OKTZ)

11:53
Session 13- Create Overhead Cost – Using Additive (CK74)

03:04
Session 14- Create and Save the Cost Estimate (CK11N)

03:59
Session 15- Mark and Release the Cost Estimate (CK24)

05:51
Session 16- Display Material Master – Validate Standard Price Update (MM03)

02:00

Day # 11 – Document Splitting

Level

All Levels
Total Enrolled

22
Last Updated

May 1, 2022
Certificate

Certificate of completion

Material Overview

Introductory Phase I - Covers the Hands-on Configurations steps for Finance and Controlling Modules. It also covers the FI Integration with Material Management and Sales and Distribution Module.
The Strategy Phase II - Links all the Business Processes together and what to expect in the real job and Interviews.
The Market Phase III - Covers the Resume and LinkedIn set up and also Supports the onboarding tips of the job and Interview Simulations.

SAP FICO

Phase I - Hands On ( Configuration )

Phase II - Strategy

Phase III - Market & Interviews

Course Curriculum

SAP Work Book | Configuration

SAP FICO Work Book

Day #1 – General Ledger Configuration

General Ledger Configuration

Session 1 – Create Company Code (OX02)

Session 2 – Create Chart of Accounts (OB13)

Session 3- Create GL Account Group (OBD4)

Session 4 – Creating and Open Posting Period Variant (OBBO)

Session 5 – Creating and Open/Close Posting Period (OB52)

Session 6 – Create Field Status Group (OBC4)

Session 7 – Create Retained Earning Account (OB53)

Session 8 – Create Tolerance Limits (OBA0 & OBA4)

Session 9 – Create GL Document Type Number Ranges (FBN1)

Session 10 – De-activate Document Splitting (SM30)

Session 11 – Define Global Parameters (OBY6)

Session 12 – Create GL account (FS00)

Session 13 – Post GL Document (FB50)

Day #2 – Accounts Payable Configuration

Accounts Payable Configuration

Session 1 – Accounts Payable Configuration Overview

Session 2 – Create Vendor Account Group (OBD3)

Session 3 – Vendor Number Range (XKN1

Session 4 – Assign Vendor Number Range to Account Group (OBAS)

Session 5 – Create Vendor and Customer Tolerance Group (OBA3)

Session 6 – Create Vendor Reconciliation Account – FS00

Session 7- Create Vendor Master (FI) – FK01

Session 8- Create Vendor Invoice – FB60

Session 9- Display Vendor Line Item – FBL1N

Session 10- Create Vendor Payment – F-53

Session 11- Display Vendor Line Item – FBL1N

Day # 3 Accounts Receivable Configuration

Session 1 – Accounts Receivable Configuration

Session 2 – Create Customer Account Group – OBD2

Session 3 – Create Customer Number Ranges – XDN1

Session 4 – Assign Number Range to Customer Account Group – OBAR

Session 5 – Create Customer Reconciliation Account – FS00

Session 6 – Create Customer Master Account – FD01

Session 7 – Create Revenue Account (FS00)

Session 8 – Create Customer Invoice – FB70

Session 9 – Display Customer Line Item – FBL5N

Session 10 – Create Customer Payment – F-28.

Session 11 – Display Customer Line Item After Payment- FBL5N

Day # 4 – Automatic Payment Program & TAX

Session 1 – APP Intro & Config-House Bank – (FBZP)

Session 2 – APP Config – All Company Code (FBZP)

Session 3 – APP Config – Paying Company Code (FBZP)

Session 4 – APP Config – Payment Method Per Country (FBZP)

Session 5 – APP Config – Payment Method Per Company Code (FBZP)

Session 6 – APP Config – Bank Determination (FBZP)

Session 7 – Change Vendor Master – FK02 (Default Payment Method

Session 8 – Creating Multiple Invoices – (FB60)

Session 9 – Assigning Banking Key & Bank Account to Vendor Master (FK02)

Session 10 – Executing Automatic Payment Program (F110)

Session 11 – Executing APP – REALLOCATE (F110)

Session 1 – Tax Procedure Overview (Input & Output

Session 2 – Tax Procedure – OBYZ

Session 3 – Assign Tax Procedure to Country – OBBG

Session 3 – Assign Tax Procedure to Country – OBBG

Session 4 – Tax Code – FTXP

Session 5 – Tax Account Determination – OB40

Session 6 – Making GL Account Relevant for Tax – FS00 and Test

Day # 5 Dunning & Lockbox

Dunning Overview

Session 1 – Dunning Procedure (FBMP)

Session 2 – Assign Dunning Procedure to Customer – FD02

Session 3 – Post Customer Invoice in the past – FB70

Session 4 – Post Dunning – F150

Lockbox Overview and Accounting

Session 1 – Set up Lockbox Paramters – OBAY

Session 2 – Assign Lockbox to House Bank and Company Code – OB10

Session 3 – Create Lockbox Clearing GL – FS00

Session 4 – Update Customer Bank Account in Customer Master – FD02

Session 5 – Set up Lockbox Posting Data Autocash – OBAX

Session 6 – Generate Lockbox File – RFEBLBT2

Session 7 – Upload Lockbox File – FLB2