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SAP Finance and Controlling

Master SAP Finance and Controlling
Instructor:
AUMTECH Solutions
1,850 students enrolled
English [Auto]
At the end of the course students would have acquired understanding of concepts, configuration and business process used in SAP Finance. You can work as SAP Finance consultant along with other SAP consultant.

SAP is the biggest global player in ERP space. SAP finance is the most sought after module. Master SAP finance Business Process, Configuration, Testing and various SAP finance and accounting concepts. This course on SAP Finance covers business process, concepts, configuration and testing on SAP Finance topics like Enterprise structure, General Ledger, Accounts Payable, Accounts Receivable, Bank Accounting, Electronic Bank statements, Dunning, New General Ledger etc. Topics covered in SAP Controlling are Organization structure, Cost Element Accounting, Cost Center Accounting, Master data creation, Planning, Budgets, Actual Posting, Variances, Report Painter, SAP Standard Controlling Reports, Assessments and Distributions in Cost Center Accounting, Product Costing ( Over head Costing Sheet, Costing variant, Valuation Variant, Cost Component structure, WIP, Variances, Period End Process etc.), Internal Orders, Profit Center Accounting   

Enterprise structure: Define Company, Company Code, Segments, Functional Area, Controlling Area, Credit Control Area   

Company code global settings: Fiscal Year Variant, Assign Fiscal Year Variant to Company Code, Posting Period Variant, Assign Posting Period Variant to Company Code, Open and Close Posting Period Variant, Define Field Status Variant, Company Code Global Parameters, Chart of Accounts, Define GL Account Groups, Retained Earning Account, Document Type, Document number Range, Posting Key, GL Account Tolerance, Employee Tolerance, Assign Users to Tolerance Groups   

General Ledger: GL Master Data Fields and Purpose, Create GL Accounts, Copy GL Accounts from Chart of Accounts, Copy GL Accounts from Company Code, Open Item Clearing, Cross Company code transactions, Special GL transactions.   

Foreign Currency Valuation   

Accounts Payable: Create Number range for Vendors, Vendor Account Group, Assign Number Range to Vendor Account group, Define Sensitive fields for dual control, create customer master records, Maintain Terms of Payments, Special GL transactions   

Electronic Vendor Payments: Global settings for vendor payments, Vendor payment process, Configure Payment Methods – Check, ACH, Wire Transfer in SAP (FBZP), Update Vendor Master Data in SAP for Payment Methods, Test vendor payments in SAP, Electronic Payment file creation using DMEE   

Accounts Receivable: Customer Account Group, Customer master Number range, Sensitive fields for dual control, Create customer master records, Main Terms of Payments for customer, Dunning, Special GL Transactions   

Dunning: Dunning Procedure, Dunning Level, Dunning Charges, DUNNING TEXT/Form, Execute Dunning (F150)

Bank Accounting: Bank Key, House Bank, Bank Accounts, Electronic Bank Statements   

Automation using Accrual Engine: Define Accrual Types, Define Permitted Company Codes and Fiscal Year, Define Accrual Object Categories, Define Number Range for Accrual Objects, Define Customer Settings for Components, Define Standard settings for Accrual calculation, Define Posting Control, Define Set of Rules for Account Determination etc.   

Taxation: Tax Calculation Procedure, condition types, Assign tax calculation procedure to country, Tax codes for sales / purchase tax, General Ledger Account for the Tax postings   

Asset Accounting : Asset Management Overview, Asset Master Records, Asset Acquisitions and Maintenance, Asset Transfers, Asset Retirements, Depreciation, Reporting

Electronic Bank Statements : Electronic Bank Statement business process, EBS configuration steps in SAP, EBS test file creation and end to end testing in SAP

Lockbox: Lockbox automates check receipt and clearing process in SAP. SAP Lockbox is extensively used by large manufacturing organization, MNC, Banks etc. Lockbox business process, Lockbox configuration in SAP, Customer master data update, Lockbox file structure and it’s creation, end to end testing of Lockbox process

Organizational Structure: Operating Concern, Controlling Area, Controlling versions, CO number range etc.

Cost Element Accounting: Primary Cost Elements, Secondary Cost Elements, Cost Element Categories, Cost Element Groups etc.

Cost Center Accounting: Master Data creation ( Cost Center, SKF, Activity Type), Cost Center Hierachy, Cost Center Planning, Activity Type Price Calculation ( Automatic or Manual), Cost Center Budget, Actual Posting to cost center, Variances, Report Painter, SAP standard controlling Reports, Allocation, Assessments, Distribution of Costs among cost objects

Product Costing: Overhead costing sheet, Costing Variant, Valuation Variant, Cost Component Structure, WIP/ RA configuration, CO-FI Integration, Bill of Material, Routing, Work Centers, Standard Cost run, Product Costing SAP Tables, Material Master fields relevant for product costing, Production Order creation, Production Order Settlement, WIP Calculation, Variances, Product Costing Period End Process ( Actual OH Calculation, Operation Revaluation, WIP Calculation, Variances, Settlement) etc.

Internal Orders: Internal Order Business Process (Create Internal Order, Maintain Budget, Supplement / Reduce budget, Post Actual, Check Internal Order Report, Variances etc.), Order Type, Model Order, Budget Profile, Allocation Structure, Budgetary Control etc

This course includes 90 video lectures which explain the SAP Finance accounting concepts, configuration steps, Testing scenarios. This course is very comprehensive. You can do all lectures and master SAP Finance or you can do topics of your interest like Electronic payments to vendors, Dunning, Automation, Lockbox etc. After completing the course, you will have good understanding of SAP finance accounting concepts, configuration methods and their logic, Business scenarios to be tested, SAP finance automation concepts etc. You will be able to work as SAP Finance consultant in a SAP Implementation, production support, testing project. In addition to all core SAP finance topics, this course also covers some of the latest topics like Electronic Bank statements, Lockbox, Dunning, Accrual engine in SAP Finance.

Introduction

1
Introduction

Overview of SAP Finance course content

Enterprise Structure

1
Enterprise Structure in SAP - Part 1
2
Enterprise Structure in SAP - Part 2
3
Enterprise Structure in SAP - Part 3

Company Code Global Settings in SAP Finance

1
Co. Code Global Settings- Fiscal Year Variant
2
Co. Code Global Settings - Posting Period Variant
3
Co. Code Global Settings - Field Status Variant, Global Parameters
4
Co. Code Global Settings - Chart of Accounts
5
Co. Code Global Settings - Document Type
6
Co. Code Global Settings - Number Range, Posting Key
7
Co. Code Global Settings - Tolerance Group
8
SAP Finance Quiz 1

SAP Finance Quiz 1

SAP General Ledger

1
SAP General Ledger Master Data
2
Copy General Ledger Accounts from another Co. Code or Chart of Accounts
3
SAP GL Accounts Open Item Clearing

Accounts Payable in SAP

1
Accounts Payable - Vendor No. Range, Vendor Account group, Sensitive fields
2
Accounts Payable - Create Vendor Master
3
Accounts Payable - Vendor Payment Terms

Vendor Payments Process and Configuration in SAP

1
Vendor Payments - Business Process
2
Vendor Payments - Bank Key
3
Vendor Payments- House Bank
4
Vendor Payments- All Company Code
5
Vendor Payments- Paying Company Code
6
Vendor Payments-Payment Methods per Country
7
Vendor Payments- Bank Determination
8
Vendor Payments- Update Vendor Master with Vendor Payment Method
9
Vendor Payments - Testing Vendor Payments

Dunning

1
Dunning in SAP

Bank Accounting in SAP

1
Bank Accounting in SAP

SAP General Ledger, Accounts Payable business process testing

1
GENERAL Ledger Business process and Testing
2
Accounts Payable - Business Process and Testing
3
Special General Ledger transactions Business process and Testing

SAP Accounts Receivable

1
Customer master data creation
2
Accounts Receivable - Business Process and Testing
3
SAP Finance Quiz 2

SAP Finance  Quiz 2

Automation in SAP Finance

1
Automation in SAP Finance
2
Automation : Prepaid Expenses Concepts
3
Automation: Accrual Engine Configuration -1
4
Automation: Accrual Engine Configuration -2
5
Automation: Accrual Engine Configuration -3
6
Automation : Prepaid Expenses Business Process and Testing

Asset Management in SAP

1
Asset Management Overview
2
Asset Master Data creation in SAP
3
Asset Acquisition and Maintenance in SAP
4
Asset Transfer in SAP
5
Asset Inter company transfer in SAP
6
Asset Retirement and Scrapping in SAP
7
Asset Depreciation calculation and posting in SAP

Electronic Bank Statement

1
Electronic Bank Statement Business Process and Overview
2
Electronic Bank Statement Business Process..continued
3
Electronic Bank Statement Configuration in SAP
4
Electronic Bank Statement Configuration in SAP..Continued
5
Electronic Bank Statement Configuration in SAP.. Continued
6
Electronic Bank Statement Format - BAI2
7
Electronic Bank Statement creation and testing in SAP

SAP Lockbox

1
SAP Lockbox Overview
2
SAP Lockbox Configuration-1
3
SAP Lockbox Configuration - 2
4
SAP Lockbox Configuration-3
5
SAP Lockbox Configuration -4
6
Customer Master Data Update for Lockbox Posting
7
SAP Lockbox File Structure - 1
8
SAP Lockbox File Structure - 2
9
SAP Lockbox File Structure - 3
10
SAP Lockbox File Structure - 4
11
SAP Lockbox Testing

SAP Cost Center Accounting

1
Controlling Tutorial -1

Controlling Overview, Organization Structure, Cost Element Accounting

2
Controlling Tutorial -2

Create Controlling Number range, Create Cost Elements master data, Understand Cost element categories, Create Cost Element Groups

3
Controlling Tutorial -3

Cost Center accounting fundamentals in SAP, Create Cost center in SAP, Create Cost center hierarchy, Create Cost Center Group

4
Controlling Tutorial -4

Understand Statistical Key figures in SAP, Create SKF in SAP, Create SKF groups

5
Controlling Tutorial -5

Understand activity type use in SAP, Create Activity Type master data in SAP, Create activity type groups

6
Controlling Tutorial -6

Cost Center Planning, Plan activity independent values for cost center using transaction code KP26, KP06, Activity dependent planning, Create SKF plan values for the cost center,

7
Controlling Tutorial -7

Plan cost splitting, Plan activity price calculation - automatic / manual, Create cost splitting structure

8
Controlling Tutorial -8

Cost Center Accounting summary

9
Controlling Tutorial -9

SAP Report painter, Create Custom Planning in SAP, Planner Profile, Learn Excel upload of plan activity type using custom planning layout

10
Controlling Tutorial -10

SAP Report painter, Create Custom Planning in SAP, Planner Profile, Learn Excel upload of plan activity type using custom planning layout

11
SAP Controlling : Quiz 1

SAP Product Costing

1
Product Tutorial Costing -1

Product Costing concepts, business Process in SAP. Product Cost components in SAP (Direct Material, Direct Overheads, Indirect Overheads), Product Costing configuration steps

2
Product Tutorial Costing -2

SAP Product Overhead Costing sheet concept and configuration, Define Calculation base, Define Percentage OH rates, Define Credits

3
Product Tutorial Costing -3

SAP Product Overhead Costing sheet concept and configuration, Define Calculation base, Define Percentage OH rates, Define Credits, Define Costing sheet

4
Product Tutorial Costing -4

Costing Variant components : Costing type, Valuation variant, Date control, Quantity structure control, Transfer control (optional), Create Valuation variant : Material Valuation, Activity Price Valuation, OH Cost valuation

5
Product Tutorial Costing -5

Create Routing, SAP Standard costing run and it's explanation, Material master fields relevant for product costing, Cost component structure explanation

6
Product Tutorial Costing -6

Define Cost Component Structure, Define Cost component group, Define cost components, Assign Organization unit to cost component structure

7
Product Tutorial Costing -7

Product costing Period end process - Define RA Key, Define RA version, Define valuation methods actual, Define Line ID, Define Assignment, Define Update, Define Posting Rule for settling WIP

You can view and review the lecture materials indefinitely, like an on-demand channel.
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Includes

14 hours on-demand video
Full lifetime access
Access on mobile and TV
Certificate of Completion