SAP FICO Training Course Curriculum

An SAP FICO training course should contain the following curriculum topics for anyone to be able to successfully implement SAP ERP Financials  into an organsiation.

BASIC SETTINGS

  • Creations company
  • Company code
  • Assign company code to company
  • Business area
  • Fiscal year variant
  • Fiscal year variant to company code
  • Chart of accounts
  • Accounts Group
  • Retained earnings account
  • Posting period variant
  • Document Types and no ranges
  • Tolerance group
  • Posting Keys

GENERAL LEDGER

  • GL master record
  • Posting of document
  • Display balances of GL
  • Parking, hold
  • Accrual, sample documents
  • Deferral documents
  • Foreign exchange
  • Reversal of documents
  • Interest calculation
  • Cash management
  • Bank reconciliation

ACCOUNTING PAYABLE

  • Vendor groups(MM and FICO vendors)
  • No. ranges for vendor accounts
  • Tolerance group for vendors
  • House bank
  • Correspondence
  • Automatic payment program
  • Extended withholding tax
  • Terms of payments
  • Down Payment Made
  • Cash discount (received)

ACCOUNT RECEIVABLE

  • Customer group (SD and FI/CO customers)
  • No. ranges for customers’ accounts
  • Customer master records
  • Down Payment Received
  • Dunning Process
  • Bills of exchange
  • Treasury management

ASSET ACCOUNTING

  • Chart of depreciation
  • Account determination
  • Screen layout
  • Asset classes
  • Integration with FI
  • Depreciation methods
  • Depreciation keys
  • Asset master
  • Sub Asset Master
  • Asset report
  • Depreciation run
  • Sale of asset
  • Transfer of asset
  • Scrapping of asset
  • Capital work in progress

CONTROLLING

  • Controlling area
  • No. of ranges for controlling documents
  • Versions
  • Cost element accounting
  • Cost Centre Accounting
  • Repost line items, repost of cost
  • Actual overhead assessment
  • Planning cost centre and cost element
  • Budgeting

INTERNAL ORDER

  • Order type
  • Order, Statistical Key Figure
  • Planning internal order wise
  • View internal order wise report

PROFITABILITY ACCOUNTING

  • Controlling settings
  • Dummy profit centre actual data
  • Profit centre assignment of revenue elements
  • Choose account, creation of cost object
  • Planning profit and loss items
  • Planning balance sheet items

PROFITABILITY ANALYSIS (CO-PA)

  • Operation concern
  • Profitability segments
  • Assignment of controlling area to operating
  • Activate profitability analysis
  • Mapping of conditions to coop values
  • Drill down report
  • Report painter

PRODUCT COSTING

  • Creation of secondary cost element
  • Active type
  • Price calculation
  • Work centre
  • Overhead keys
  • Routing
  • Cost sheet variant
  • Cost estimate with quantity structure
  • Cost estimate without quantity structure
  • Marking and Releasing
  • Work in Progress

INTEGRATION

  • Procurement cycle
  • Integration with MM
  • Sales process 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
  • LSMW
  • Transport Management
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