History of the SAP Different modules Introduction to FICO

Creation and maintenance of account master Transaction entry Document parking and holding Recurring entry/sample document

Chart of depreciation Asset classes Account determination Creation of asset Acquisition of asset Retirement of asset Depreciation run Scrape of asset Transfer of asset

Maintain controlling area maintain versions maintain co-document no ranges

maintenance of internal order types maintenance of internal orders planning of internal order settlement of internal order budgeting of internal order

SAP FICO

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SAP FICO, which stands for Financial Accounting (FI) and Controlling (CO), is a comprehensive module within the SAP (Systems, Applications, and Products in Data Processing) ecosystem. It is designed to manage an organization’s financial accounting and reporting processes, as well as its internal cost accounting and financial controlling functions

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Overview

The Syllabus

Curriculum Designed by Experts

Introduction to SAP

History of the SAP
Different modules
Introduction to FICO

Enterprises Structure

Creation of company
Company code
Business Area
Functional area
Segment area
Fm area
Assignments

Financial Accounting global settings

Fiscal year variant
Posting period
Document type
Posting keys
Field status variant

New General Ledger concept

Maintenance of Leading & Non leading ledger
Activation of Non leading ledger
Scenario’s & customer fields for non-leading ledgers
Ledger group
Document splitting concept

General Ledger accounting and global settings

Chart of accounts
Accounting groups
Assignment

General Ledger

Creation and maintenance of account master
Transaction entry
Document parking and holding
Recurring entry/sample document

Creation and Maintenance of house bank

Maintenance of house bank
Maintenance of chequ. lots
Cash journal

Account Receivable/Account Payable

Creation of customer/vendor master record
Invoice entry
Incoming/outgoing payments
Automatic payment programmer
Special GL ledger
Dunning
Payment terms

Asset Accounting

Chart of depreciation
Asset classes
Account determination
Creation of asset
Acquisition of asset
Retirement of asset
Depreciation run
Scrape of asset
Transfer of asset

Controllng

Maintain controlling area
maintain versions
maintain co-document no ranges

Cost Element/Cost Center Accounting

maintenance of cost elements (automatically, manually)
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

Product Cost Controlling

cost estimation
price updating
costing sheet maintenance
costing variant maintenance
work in progress calculation
variance calculation
 order settlement

Profitability Analysis

maintenance of operating concern
assign operating concern to controlling area
assign quantity fields and assign value fields
direct posting for FI-MM
Report painter configuration
Execution of reports

Profit Center Accounting

Controlling area settings
Maintenance profit center(Dummy/Original)
Assignment of sales revenue account to profit center
Maintain number ranges for profit center local document.
Execution of profit center repor

Financial Statement versions

Configuration of financial statement versions
Execution of reports
Year-end closing activities
Period-end closing activities

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