FICO

/FICO
FICO 2018-07-05T13:01:46+00:00
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SAP FICO Course Content

  • SAP Introduction:
    • Introduction
    • SAP R/3 Architecture
    • ASAP Methodology
  • Basic Settings:
      • Creation of company
      • Company code
      • Assign company code to company
      • Business area
      • Fiscal year variant
      • assign fiscal year variant to company code
      • Chart of accounts
      • Account groups
      • Retained earnings account
      • Posting period variant
      • Document type and no.ranges
      • Field status variant
      • Tolerance group
      • Global parameters
  • General Ledger:
    • GL master record
    • New GL
    • Posting of document
    • Display balances of GL
    • Parking hold sample recurring accrual deferral documents
    • Foreign exchange
    • Reversal of documents
    • Interest calculations
  • Accounts Payable:
    • Vendor groups (MM and FI vendors)
    • No. Ranges for vendor accounts
    • Vendor master records
    • Tolerance group for vendors
    • House bank
    • Correspondences
    • Advance payments
    • Automatic payment programs
    • Extended withholding tax
    • Terms of payments
    • Cash discount (received)
    • Purchase returns
  • Accounts Receivable:
    • Customer group (SD and FI customers)
    • No. ranges for customers’ accounts
    • Customer master records
    • Advance receipts
    • Dunning
    • Cash discount (granted)
    • Input & output tax
    • Lockboxes
  • Asset Accounting:
    • Chart of deprecation
    • Account determinations
    • Screen layouts
    • Asset classes
    • Integration with FI
    • Deprication
    • Deprication keys
    • Asset master
    • Sub asset master
    • Asset report
    • Deprication run
    • Sale of asset
    • Transfer of asset
    • Scrapping of asset
    • Capital work in progress
  • Controlling:
    • Controlling area
    • No. ranges for controlling documents
    • Versions
    • Cost element accounting
    • Cost center accounting
    • Repost line items
    • Repost of cost
  • Internal Orders:
    • ORDER TYPE INTERNAL ORDER
    • PLANNING INTERNAL ORDER WISE
    • VIEW INTERNAL ORDER WISE REPORT
    • SETTLEMENT PROFILE
    • Budget profile
  • Profit Centre Accounting (PCA) :
    • Controlling settings
    • Dummy profit center
    • Actual data
    • Profit center
    • Assignment of revenue elements
    • Choose accounts
  • Integration:
    • Procurement cycle
    • Integration with MM
    • Sales processes
    • Integration with SD
    • Integration with asset accounting
    • Integration with controlling
    • Integration with PP
  • Reports:
    • Financial statement version
    • GL reports accounts payable reports
    • Accounts receivable reports
    • Assets
    • Cash book reports
    • Copa reports
    • Project class
    • Real Time
    • Scenarios
    • Real server with landscape
    • real project with MM SD integration practical
    • Resolving tickets
    • LSMW
    • Implement ation over view
    • Support and maintenance process
    • GAAP ANALYSIS
    • RICEFW = Full overvie w and practicallysolved, with do cuments
    • R- Reports
    • I- Interfaces
    • C- conversions
    • E- Enhacements
    • F – Forms
    • W – Workflow
    • Real server with landscape explanning
    • how to work with accounting tables
    • Simple finance overview
    • explaining with citrix