SAP FICO Online Training Course Content
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Course Duration: 45 days
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SAP-FI/CO
What is SAP FICO ?
SAP Financial Accounting (FI) is an important core module where in live-time, the financial processing transactions are all captured to provide the basis via which data is drawn for external reporting. This SAP FI Module is integrated with many parallel modules that enable a company to unify processes that may have needed the utilization of many software packages. Other Modules of SAP that commonly find a role of integration with FI are (but not limited to) Material Management (MM), Sales & Distribution (SD), Human Resources (HR), Product Planning (PP), Controlling (CO), etc. Among these CO – Controlling is another major focus for those coming from the Finance/Accounting/Auditing/Budgeting and Financial Reporting/Analysis Backgrounds/Professions.
SAP FI: There are many sub-modules that streamline and specialize in each aspect of the Financial Accounting Processes as below:
AA – Asset Accounting
AP – Accounts Payable
AR – Accounts Receivable BL – Bank Accounting
FM – Funds Management
GL – General Ledger Accounting
LC – Legal Consolidations
SL – Special Purpose Ledger
TM – Travel Management
AA – Asset Accounting
AP – Accounts Payable
AR – Accounts Receivable BL – Bank Accounting
FM – Funds Management
GL – General Ledger Accounting
LC – Legal Consolidations
SL – Special Purpose Ledger
TM – Travel Management
Out of the above, FI-AR, FI-AP, & FI-AA are the three sub-modules that send simultaneous postings to FI-GL.
SAP FI/CO COURSE CURRICULUM
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INTRODUCTION |
SAP FI/CO
Introduction
- SAP projects
- ASAP Methodology
- Organization Structure
- SAP Landscape
Enterprise Structure
- Creation of Company
- Company Code
- Business Area
- Assignments
Financial Accounting Global Settings
- Fiscal year Variant
- Open & Closing Posting Periods
- Field Status Variant
- Document Type
- Posting Keys
General Ledger
- Maintenance of Leading and Non-leading ledgers
- Document Splitting
- Number Ranges
- Chart of Accounts
- Account Groups
- G/L Accounts
- General Postings
- Parking a Document
- Holding a Document
- Reversal of Documents
- Reference Documents
- Interest Calculations
- Account Balances
- Reports
House Bank
- Creation of Bank Master Data
- Define House Bank
- Maintenance of Check Lots
Accounts Receivable
- Configuring the Receivable Document
- Defining the Posting keys
- Defining Receivable Accounts Master Records
- Reconciliation
- Invoice General
- Posting Incoming Payments
- Dunning
- Tolerance
- Taxes on Sales & Purchases
- Down Payments
- Special G/L Accounts
- Reports
Accounts Payable
- Configuring the Payable Documents
- Defining Posting Keys
- Master Records
- Reconciliation
- Tolerance
- Payment Terms
- Outgoing Payments
- Automatic Payment Program (APP)
- Item Interest Calculation
- Special G/L Accounts
- Down Payments
- Withholding Tax
- Reports
Asset Accounting
- Chart of Depreciation
- Asset Classes
- Account Determination
- Creation of Asset
- Maintenance of Asset
- Depreciation Run
Controlling
- Controlling Area Definition
- Version Maintenances
- Number Ranges
- Activate Components
- Cost Element Accountings
- Cost Elements Definition
Cost Center Accounting
- Definition of Cost Center
- Planning and Actual Postings
- Definition of Activity Types and Statistical Key Figures
- Allocation
- Information Systems
Internal orders
- Master Records Creation
- Order Types
- Orders
- Plan and Actual Postings
- Budget Profile
- Information Systems
Profit Center Accounting
- Basic Settings
- Master Data
- Assignments to Profit Centers
- Plan and Actual Postings
- Information Systems
Profitability Analysis
- Structures
- Master Data
- Planning and Actual Values
- Information Systems
Product Cost Controlling
- Master Records
- Bill of Material
- Activity Types Statistical Key Figures
- Routings
- Costing Sheets
- Material Master
- Cost Elements with Quantity Structure
- Price Updating
- Production order
- Variance
- Settlements
- Information Systems
Closing Procedures
- Financial Statements
Integration
- FI Integration With MM
- FI Integration With SD
- PP Integration With CO
Tools & Other Topics
- Validation & Substitution
- LSMW
- BDC
- Report painter
- ABAP Query
- New GL concept
- Ticketing tools
- HP Quality center
- Implementation guide
- Transport process
- Change process
- Interview questions
- Functional Spec
- Report development