SAP FICO Training Course Outline
Course : FICO online training
Duration : 50 Hours
Financial Accounting – Course-Outline
Financial Accounting – General Topics
Introductions
Introduction of ERP
Introduction of SAP
Organization structure
Introduction of R/3 Architecture
General Settings
Countries
Regions
Currencies
Field Display Characteristics
Enterprise Structure
Company
Company Codes
Credit Control Area
Business Area
Consolidation Business Area
Functional Area
Financial Management Area
Financial Accounting Global Settings Fiscal Year
Postings Periods
Define Variants for Open Posting Periods
Open And Close Posting Period
Assign Variants to Company Code
Document Types
Document Number Ranges
Posting Keys
Field Status Variant
Tolerance Groups for Employees
Global Parameters
Multiple Currencies
General Ledger Accounting
Chart of Accounts
Operating Chart of Accounts
Group Chart of Account
Country-Specific Charts of Accounts
Account Groups
Retained Earnings Account
Tolerance Groups for General Ledger
Creation of General Ledger Master Record
G/L Account Centrally
Chart Of Accounts Data
Company Code Data
Change General Ledger Master Record
Change General Ledger Master Records Collectively
Block/Unblock General Ledger Master Record
Delete
Delete General Ledger
Delete Chart Of Accounts
General Ledger Posting
Display General Ledger Document
Display General Ledger Balances
General Ledger Documents
Held Document
Parked Document
Recurring Document
Sample Document
Account Assignment Model
Reversals
Individual Reversals
Mass Reversals
Accrual / Deferral Document
Reverse Accrual / Deferral Document
Foreign Currency Valuations
Open Item Management
Interest Calculations
General Ledger Reports
New General Ledger Accounting
Introduction
Ledger definition
Document splitting
Integration
Periodic processing
Parallel accounting
Reporting
Migration
Accounts Payable And Accounts Receivable
Creation of Vendor Groups
Create Number Ranges for Vendor Accounts
Assign Number Ranges to Vendor Groups
Define Tolerances for Vendors
Creation of Vendor Master Record
Creation of Vendor Documents And Number Ranges
Vendor Documents Postings (Purchase Invoice)
Down Payment Made
Automatic Payment Program
Vendor Statements
Reports for Accounts Payable
Creation of Customer Groups
Create Number Ranges for Customer Accounts
Assign Number Ranges to Customer Groups
Define Tolerances for Customers
Creation of Customer Master Record
Creation of Customer Documents And Number Ranges
Customer Documents Postings (Sales Invoice)
Down Payment Received
Dunning Program
Creation of Payment Terms
Installment Payments
Creation of Credit Memo
Customer Statements
Interest Calculations
Reports for Accounts Receivables
Bank Accounting
Define House Banks
Check Management
Cash Journal
Tax Settings
Tax Calculation on Sales & Purchases
Asset Accounting
Chart Of Depreciation / Deprecation Areas
Account Determinations
Screen Layout Rules
Define Number Range Intervals
Define of Asset Classes
Specify Intervals And Posting Rules
Specify Rounding of Net Book Value And/Or Depreciation
Define Base Methods
Define Declining-Balance Methods
Define Maximum Amount Methods
Define Multi-Level Methods
Maintain Period Control Methods
Maintain Deprecation Key
Define Screen Layout for Asset Master Data
Define Screen Layout for Asset Depreciation Areas
Asset Master Record Creation
Asset Acquisitions
Asset Retirements
Asset Transfers
Asset Scraping
Depreciation Running
Asset Accounting Reports
Preparation of Balance Sheet And Profit & Loss Account
Financial Statement Versions
Integration
From SD to Finance (OTC)
From MM to Finance (P2P)
Controlling-Contents
General Controlling
Introduction of Controlling Module
Maintain Controlling Area
Maintain Versions
Maintain Number Ranges for Controlling Documents
Cost Element Accounting
Manual Creation of Primary And Secondary Cost Element
Automatic Creation of Secondary Primary Cost Element
Create Cost Element Groups
Cost Center Accounting
Creation of Cost Centers
Creation of Cost Center Groups
Manual Reposting of Cost
Repost Line Items
Planning Cost Center Wise
Cost Center Budgets
Assessment
Distribution
Reports for Cost Center Accounting
Internal Orders
Define Order Types
Creation of Internal Orders
Manual Reposting of Cost
Repost Line Items
Planning Internal Order Wise
Budgeting for Internal Order
Reports for Internal Order.
Profit Center Accounting
Maintain Controlling Area Settings
Create Dummy Profit Center
Maintain Profit Center
Maintain Profit Center Group
Define Number Ranges for Local Documents
Maintain Automatic Assignment of Revenue Elements
Planning Profit Center Wise
Reports for Profit Center Accounting
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