SAP Finance and Controlling (Udemy.com)
Master SAP Finance and Controlling
Created by: AUMTECH Solutions
Produced in 2021
What you will learn
- 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.
Quality Score
Content Quality
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Video Quality
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Qualified Instructor
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Course Pace
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Course Depth & Coverage
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Overall Score : 80 / 100
Course Description
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, configurationand testingon 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 LedgerAccount for the Tax postings Asset Accounting: Asset Management Overview, Asset Master Records, Asset Acquisitions and Maintenance, Asset Transfers, Asset Retirements, Depreciation, ReportingElectronic Bank Statements : Electronic Bank Statement business process, EBS configuration steps in SAP, EBS test file creation and end to end testing in SAPLockbox:
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 its creation, end to end testing of Lockbox processOrganizational 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 objectsProduct 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 etcThis course includes 90video 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 theirlogic, 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.
Who this course is for:
This course is suitable for people aspiring to work as SAP Finance consultant in SAP Implementation, Production support, Testing project. Students should have some accounting knowledge and experience of working in accounts department. This course can also be takeb by existing SAP consultant working in other SAP modules like manufacturing, Sales and distribution aspiring to learn SAP Finance module
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 LedgerAccount for the Tax postings Asset Accounting: Asset Management Overview, Asset Master Records, Asset Acquisitions and Maintenance, Asset Transfers, Asset Retirements, Depreciation, ReportingElectronic Bank Statements : Electronic Bank Statement business process, EBS configuration steps in SAP, EBS test file creation and end to end testing in SAPLockbox:
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 its creation, end to end testing of Lockbox processOrganizational 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 objectsProduct 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 etcThis course includes 90video 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 theirlogic, 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.
Who this course is for:
This course is suitable for people aspiring to work as SAP Finance consultant in SAP Implementation, Production support, Testing project. Students should have some accounting knowledge and experience of working in accounts department. This course can also be takeb by existing SAP consultant working in other SAP modules like manufacturing, Sales and distribution aspiring to learn SAP Finance module
Instructor Details
- 4.0 Rating
45 Reviews
AUMTECH Solutions
AUMTECH Solutions is an education and training provider. We are a team of SAP consultants with more than 20 years of SAP Implementation, Development, Testing experience. We specialize in providing consultancy and training in the areas of SAP Finance, Controlling, Treasury, Business Planning and Consolidation. Experience of head instructor as below:
Instructor is a Chartered Accountant, MBA and SAP Finance Certified
He has more than 20 years of experience in implementing global SAP projects
He has deep expertise in SAP Finance, Controlling, Treasury and BPC, S4/ Hana Finance
He can address any Technical question in SAP
lectures provides sound conceptual knowledge of SAP, detailed configuration and development steps and real world SAP implementation examples.
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