masterkraftacademy

Welcome Speech from Prof. Daniel Ed

Create a Company(OX15)

Create a Company Code(OX02)

Assign Company Code to Company(OX16)

Define Chart of Accounts(OB13)

Assign Chart of Accounts to Company Code(OB62)

Display Fiscal Year Variant(OBA7)

Assign Fiscal Year Variant to Company Code(OB37)

Define Account Groups(OBD4)

Define Retained Earnings Account(OB53)

Define Posting Period Variant(OBBO)

Assign Posting Period Variant to Company Code(OBBP)

Open and Close Periods for posting (OB52)

Display Document Type(OBA7)

Define Number Range for GL Document (FBN1)

Define Tolerance Group for GL(OBA0)

Define Tolerance Group for Employees(OBA4)

Define Field Status Group Variant(OBC4)

Assign Field Status Group Variant to Company Code(OBC5)

Define Global Parameters(OBY6)

Deactivate Document Splitting(SPRO)

Create Vendor Account Group (OBD3)

Introduction to SAP FICO/ S4HANA

Overview of Enterprise Structure

Define Company

Define Company Code

Assign Company Code to Company

Define Chart of Accounts

Define Account groups

Define Retained Earnings account

Define GL Tolerance Group

Define Employee Tolerances

Define Field Status Variant

Assign Field Status Variant to Company Code

Define Fiscal Year Variant

Assign Fiscal Year Variant to Company Code

Define Posting Period Variant

Assign Posting Period Variant to Company Code

Define Open and Close Periods

Document Types

Define Controlling Area

CO Versions

CO Ledger Versions

Accounting Principles

Define Currency Ledgers

Data Flow in SAP FICO

GL Master Data

Post GL Entries(Journal Entry Transactions

Introduction to AP in S4

Define Vendor Account group

Define Number Range for Account group

Assign Number Range to Vendor Account Group

Define Business Partner number range

Define BP groupings

Define number assignment for direction BP to Vendor

Define number assignment for direction vendor to BP

Define Document type

Define tolerance group for vendor

Configure Automatic Payment Program

Create GL Master data

Create Business Partner

Post Vendor Invoice

Post Manual Vendor Payment

Process Automatic Vendor Invoice Payment