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