SAP FICO


FICO - Course Curriculum

Basic Settings
Fiscal year Variant
Open & Closing Posting Periods
Field Status Variant

Organization Structure
Company
Company Codes
Credit Control Area
Business Areas
Functional Areas
Chart of Accounts
Account Groups
G/L Accounts

General Ledger
Document Structure
Number Ranges

Posting keys
General Postings
Parking a Document
Holding a Document
Reversal of Documents
Reference Documents
Account Balances
Reports

New GL Migration
Asset Accounting

Accounts Receivable
Configuring the Receivable Document
Defining the Posting keys
Defining Receivable Accounts. Master Records
Reconciliation
Invoice General
Posting Incoming Payments
Tolerance
Taxes on Sales & Purchases
Down Payments
Special G/l Accounts
Correspondence to Customer
Differences Payment Differences, Automatic Posting Payment Terms & Holds Age Payments
Reports

Accounts Payable
Configuring the Payable Documents
Defining Posting Keys
Master Records
Reconciliation\'s
Tolerances
Payment Terms
Outgoing Payments
Difference in Payments
Special G/L Accounts
Down Payments
Correspondences to Vendors
House Banks
Manual Clearance through Cheques
Reports

Controlling
Controlling Area Definition
Version Maintenances
Number Ranges

Activate Components
Cost Element Accountings
Cost Elements Definition
Reconciliation Ledger
Accrual Calculation

Cost Center Accounting
Definition of Cost Center
Planning and Actual Postings
Definition of Activity Types and Statistical Figures
Allocation and Appointment
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
Price Calculation
Activity Types Statistical Key Figures
Routings
Costing Sheets
Material Master
Cost Elements with Quantity Structure
Price Updating
Product Cost Planning
Cost Object Controlling
Actual Costing /Material Ledger
Information Systems

Asset Accounting

Closing Products
Financial Statements
Versions Regrouping

Integration
Integration With MM
Integration With SD

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