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SAP FICO Course Content

Chapter 1:- Introduction


Introduction to ERP Systems
Introduction to SAP
Chapter 2:- Enterprise structure
Defining company
Configuring company code
Defining business area
Maintaining consolidation business area
Defining credit control area
Assigning company code to company
Assigning company code to credit control area
Assigning business area to consolidation business area
Chapter 3:- Financial accounting global settings
Maintaining fiscal year variant
Assigning fiscal year variant to company code
Defining posting periods
Defining open and close posting periods
Assigning variant to company code
document types
defining document number ranges
Defining posting keys
Defining field status variant
Assigning field status variant to company code
Defining tolerance groups for employees
Chapter 4 :- General ledger accounting
Defining chart of accounts
Assigning chart of accounts to company code
Defining account groups
Defining retained earnings account
Creating GL accounts
Postings
Parking the document
Sample document
Reversal entries
Recurring document
Chapter 5 :- Accounts Receivable
Creating customer groups
Creating number ranges
Assigning number ranges to customer groups
Creating main ledger
Creating sales account
Creating customer
Raising sales invoice
Incoming payments
Cash discounts
Down payment
Interest calculation
Credit memo
Dunning
Chapter 6 :- Accounts payable
Creating vendor groups

Creating vendor ranges


Creating ranges to vendor groups
Creating main ledger
Creating material account
Creating vendor
Raising vendor invoice
Outgoing payments
Cash discounts
Interest calculation
Down payment
Debit memo
Chapter 7 :- Bank Accounts
Creating house bank
Configuring petty cash journal
Configuring automatic payment to vendors
Creating check lots
Configuring bank statement
Chapter 8 :- Bill of Exchange
Post bill of exchange
Present bill of exchange
Discounting bill of exchange
Chapter 9 :- Withholding tax
Configuring TDS for vendors
Raising vendor invoice
Calculating TDS
Chapter 10 :- Vat calculations
Creating GL accounts of input tax output tax and sales tax
Configuration for tax calculation
Postings
Chapter 11 :- Foreign currency
Chapter 12 :- Asset Accounting
Copying chart of depreciation
Assigning chart of depreciation to company code
Assigning input tax and output tax indicators
Specify account determination
Create screen layout rules
Creating asset classes
Creating depreciation key
Creating on asset
Acquisition of asset
Running depreciation
Sale of asset
Transfer of asset
Scraping of an asset
Chapter 13 :- New GL Accounts
Configuring new GL
Configuring multiple ledger
Document splitting
Configuring leading and non leading ledger

Chapter 14 :- Financial statement versions


Configuring trading and P&L & Balance sheet
Chapter 15 :- Closing down procedures
Chapter 16 :- Integration
Integration with FI & MM
Integration with FI & SD
Integration with FI & HR
Chapter 17 :- Reports
Various reports of customers vendors and assets
CONTROLLING
Chapter 1 :- General Controlling
Maintaining control area settings
Maintaining number ranges for controlling documents
Maintain versions
Defining active modules
Chapter 2 :- Cost Element Accounting
Creating various types of cost elements
Creating primary cost element
Creating secondary cost element
Defining reconciliation ledger
Chapter 3 :- Cost center Accounting
Creating cost centre hierarchy
Creating cost centre
Creating activity types
Creating statistical key figures
Creating report painter
Planning for secondary cost elements
Reports of cost centers
Chapter 4 :- Internal Orders
Configuring internal orders
Planning for internal orders
Reports of internal orders
Chapter 5 :- Profit Center Accounting
Creating profit center
Creating dummy profit center
Creating profit center hierarchy
Assigning profit center to cost center
Chapter 6 :- Product costing
Configuration of product costing
Maintain overhead cost elements
Maintain overhead keys
Define cost component structure
Reports
Chapter 7 :- Controlling profitability analysis
Configuring basic settings for COPA
Chapter 8 :- ASAP Methodology