SAP FICO Training
SAP FICO Training
| SAP FICO Content |
| 1. Introduction |
| ERP Concept |
| What is SAP? |
| ASAP Methodology |
| System Landscape |
| Role of Consultant |
| 2. Enterprise Structure (ES) |
| Definition |
| Assignment |
| Define Company, Credit Control area, Company Code, Business Area, Functional Area and Consolidated business area. |
| 3. Fiscal Year Variant |
| Maintain Fiscal Year Variant |
| Assign Company Code to Fiscal Year Variant |
| 4. Posting Period Variant |
| Define Posting Period Variant |
| Open Close Posting Period Variants |
| Assign Company Code to Posting Period Variant |
| 5. Field Status Variant |
| Edit Field Status Variant |
| Assign Company Code to Field Status Variant |
| 6. Chart of Accounts |
| Edit Chart of Accounts |
| Assign Company Code to Chart of Accounts |
| Maintain Retained Earnings Account |
| 7. Check Enterprise structure |
| Check Company Code Settings in Global Parameters |
| Copy, Delete, Check Company Code. |
| 8. Account Groups |
| Maintain Groups in COA |
| Maintain From to GL Account Codes for Account Groups in COA |
| 9. GL Accounts |
| Creation of GL Accounts Centrally |
| Edit or Change GL Master |
| 10. Tolerance |
| Employee Tolerance |
| Customer/Vendor Tolerance |
| 11. Document Posting |
| Document types |
| Maintain GL Document Number range for Company Code |
| Document Splitting |
| Difference between Parking and Holding Documents |
| Document Holding |
| Document Parking |
| Releasing the Parking Document by Changing the Amount |
| Deleting the Parking Document |
| Check the line item/ Account Balances |
| 12. Reversal of Document |
| Normal/Individual Reversal |
| Mass Reversal |
| 13. Settings for Accounts Payable |
| Creation of Vendor A/c Group |
| Document Number Range for Vendor A/c Group |
| Assign Vendor Account Group to Number Range |
| Customer/Vendor Tolerance |
| Creation of Vendor G/L Accounts |
| Creation of Vendor Master Data |
| Maintain Document number ranges for Vendor Document Types |
| 14. Posting Vendor Documents |
| Enter Vendor Invoice |
| Vendor Payment |
| Full Payment |
| Partial Payment |
| Vendor down Payment |
| Clear Vendor Down Payment |
| Clear Vendor |
| 15. Settings for Accounts Receivable |
| Creation of Customer A/c Group |
| Document Number Range for Customer A/c Group |
| Assign Customer Account Group to Number Range |
| Customer/Vendor Tolerance |
| Creation of Customer G/L Accounts |
| Creation of Customer Master Data |
| Maintain Document number ranges for Customer Document Types |
| 16. Posting customer Documents |
| Enter Customer Invoice |
| Customer Payment |
| Customer down Payment |
| Clear Customer Down Payment |
| Clear Customer |
| 17. Controlling |
| Maintain Controlling Area for Company Code |
| Maintain Number Range for Controlling Documents |
| Cost Element |
| Cost Center |
| Profit Center |
| Internal Order |
| 18. Asset Account |
| Chart of Depreciation |
| Account Determination |
| Screen Layout |
| Asset Master Creation |
| Asset Class |
| Depreciation Key |
| Acquisition of Asset |
| Transfer of Asset |
| Sale of Asset |
| Asset Scrapping |
| 19. Tax Procedure |
| Creation of Tax procedure |
| Assign Country to Tax Procedure |
| Creation of Tax Codes |
| Creation of Tax accounts and assign for automatic posting |
| Sales and Purchase Tax |
| 20. Special Topics |
| Payment Terms |
| Integration between FI and MM |
| Integration between FI and SD |
About Instructors
Leonardo Bonucci
Having years of Industry experience, he works on many project and at present he is providing Consultancy for many renowned IT companies.
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