SAP FICO

Course Content FICO- Financials and Controlling
NO COMPONENT DETAILS
1 Introduction to ERP 1. Origin of ERP
2. ERP Products
3. Advantages of ERP
2 Introduction to SAP 1. Overview of Technical, Functional Modules
2. SAP R/3 Architecture
3. Life Cycle of SAP
4. Introduction to User Interface
3 Enterprise Structure and Global Settings 1. Creation of Company, Company Codes
2. Business Area, Consolidated business area
3. Fiscal Year, Posting Period, Posting Keys
4. Document Number range, Document type
5. Tolerance Group
6. Field Status Group
4 General Ledger Accounting 1. Chart of Accounts
2. Account Groups
3. Retained earnings account
4. Creation of GL accounts
5. Posing of GL entries
6. Holding, parking and posting of documents
7. Reversal of documents
8. Reference Documents
9. Recurring Documents
10. GL Reports
5 Accounts Receivable 1. Defining Customer master records
2. Posting Invoices & Payments
3. Partial and full payment
4. Down Payment received & setting off entries
5. Tax on Sales/ Purchase
6. Foreign Currency Valuation
7. Dunning to customers
6 Accounts Payable 1. Defining Vendor master records
2. Posting Invoices & Payments
3. Down Payment made & setting off entries
4. Automatic Payment Program??
7 Asset Accounting 1. Chart of depreciation
2. Defining Asset Master Records
3. Integration with General Ledger
4. Asset class
5. Asset creation
6. Depreciation posting
7. Retirement of an Assets
8. Scrapping of an Assets
8 Cash Management 1. Cash journal entries (Petty Cash)
2. Bank Statements
9 Controlling 1. Controlling Area Settings
2. Number range to controlling documents
10 Cost Element Accounting 1. Automatic creation of Cost Elements
2. Individual creation of Cost Elements
11 Cost Center Accounting 1. Creation of Cost Center, Planning
2. Posting of cost into cost center
3. Manual reposting of cost
4. Distribution and assessment
12 Internal Order Accounting 1. Order Type, Number range
2. Creation of order, Planning & Posting
3. Defining settlement rules
4. Final settlement of Internal order
13 Profit Center Accounting 1. Settings for Profit Center
2. Creation of Profit Center, Planning
3. Posting of revenues
4. Distribution and Assessment
14 Profitability Analysis 1. Create Operation Concern
2. Assign Controlling Area to operating concern
3. Maintain Operating Concern
4. Define Number Ranges for Actual Postings
5. Direct Posting from FI/MM
6. Maintain PA Transfer Structure for Direct Postings
7. PA Reports
15 Additional Topics 1. Integration of FI/CO with SD and MM
2. Implementation Methodology
3. Real time project material
4. FICO interview questions
5. Mock interview
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