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SAP FICO | SAP ACADEMY
July 9, 2019

SAP FICO

Prerequisite

  • BCOM, MCOM,CA, MBA FINANCE
  • Finance and accounting background candidate or finance experience

Duration:

  • Two Months
  • Week Days: 40 Sessions
  • Weekends: 16 Sessions

SAP Finalce and Controlling (FICO) Course Content

  • INTRODUCTION TO SAP FICO Organizational structures
  •  Sales and distribution aspect
  •  Materials management aspect
  •  Finance and accounting aspect
  •  Document flow and process chain
  • ENTERPRISES STRUCTURE Creation of company
  •  Company code
  •  Business Area
  •  Functional area
  •  Segment area
  •  Fm area
  •  Assignments
  • FINANCIAL ACCOUNTING GLOBAL SETTINGSFiscal year variant
  •  Posting period
  •  Document type
  •  Posting keys
  •  Field status variant
  • GENERAL LEDGER ACCOUNTING AND GLOBAL SETTINGS Chart of accounts
  •  Accounting groups
  •  Assignment
  • GENERAL LEDGER Creation and maintenance of account master
  •  GL Tolerance group
  •  Number ranges
  •  General Posting
  •  Transaction entry
  •  Document parking and holding
  •  Recurring entry/sample document
  • CREATION AND MAINTENANCE OF HOUSE BANK Maintenance of house bank
  •  Maintenance of cheque lots
  •  Electronic bank statement
  •  Cash journal
  • ACCOUNT RECEIVABLE/ACCOUNT PAYABLECreation of customer/vendor master record
  •  Vendor group creation/Customer group creation
  •  Document type
  •  Tolerance for vendor/customer
  •  Invoice entry
  •  Incoming/outgoing payments
  •  Automatic payment program me
  •  Special GL ledger
  •  Dunning
  •  Payment terms
  •  Interest calculation
  • ASSET ACCOUNTINGChart of depreciation
  •  Asset classes
  •  Account determination
  •  Creation of asset
  •  Acquisition of asset
  •  Retirement of asset
  •  Depreciation run
  •  Scrape of asset
  •  Transfer of asset
  •  Asset work in progress
  • TAXES ON SALES AND PARCHES (CIN CONFIGURATION) Define tax procedure
  •  Assign tax procedure to country
  •  Define and assign tax code
  • CONTROLLING Introduction to Controlling
  •  Maintain controlling area
  •  maintain versions
  •  maintain co-document no ranges
  • COST ELEMENT/COST CENTER ACCOUNTING maintenance of cost elements(automatically ,manual)
  •  maintenance of cost center master
  •  maintenance of activity types
  •  planning of cost center
  • INTERNAL ORDER maintenance of internal order types
  •  maintenance of internal orders
  •  planning of internal order
  •  settlement of internal order
  •  budgeting of internal order
  • PROFIT CENTER ACCOUNTING Controlling area settings
  •  Maintenance profit center(Dummy/Original)
  •  Assignment of sales revenue account to profit center
  •  Default assignments to profit center
  •  Derivation rules to profit center
  •  Maintain number ranges for profit center local document.
  •  Execution of profit center report
  •  Value transfer from dummy to original profit center
  • FOREIGN CURRENCY TRANSACTION Maintain exchange rate type
  •  Assign exchange rate type
  • FINANCIAL STATEMENT VERSIONS Configuration of financial statement versions
  •  Execution of reports
  •  Year-end closing activities
  •  Period-end closing activities
  • MISCELLANEOUS TOPICS Doubt solving
  •  Interview Questions
  •  CV preparation



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