Advanced SAP Fico Online Training

SAP FICO ONLINE TRAINING

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SAP FICO ONLINE TRAINING
COURSE CONTENTS
What is SAP FICO?

SAP FICO covers field status varient, tolerance group, other basic steps. Sap fico training also covers blocking of an GL account, referance document, reversal document, overview of profitability costing and more..
Introduction

ERP Concepts
SAP FICO Basic Concepts
Role of SAP Consultant
Why SAP is in demand?
Finance Overview: Transaction, Accounts and Accounting.

General Settings

Define Company, Company Code, Credit Control Area, Business Area, Chart of Accounts and Fiscal Year. Assign Company Code to Company, Chart of Accounts and Fiscal Year, Create Tax Procedure and Attach to the Country

Posting Period

Define Posting Period Variant
Assign Posting Period Variant to company code
Define Open and Close Posting periods

Document

Define Document Types and Number Ranges

Account Group And Retained Earning Account

Define Account Group and Retained Earning Account

Field Status Variant

Maintain Field Status Variant
Assign Field Status Variant to Company Code

Tolerance Group

Tolerance Group for GL Accounts
Tolerance Group for Employees
Assigning Users to Tolerance Groups

Other Basic Steps

Enable Fiscal Year Default
Enable Default Value Date
Check Company Code settings in Global parameters

Other Topics In GL

GL Master Creation
Journal Entry Posting

Blocking Of an GL Account

Unblocking of an GL Account
Changing of GL Master
Display Changes/What Changes/how it was done
Parking of an account
Releasing the parking document by changing the amount.
Releasing the parking document by deleting the document
Difference between Park and Hold documents
How to see an Account Balance

Reference Documents

Sample document
Account Assignment Model
Recurring Entries

Reversal of Document

Normal Reversal/Individual Reversal
Mass Reversal
Reversal of the Reversal

Open Item Management

Full Clearing
Partial Clearing
Residual Clearing

Accounts Receivable (AR)

Accounts Receivable(AR)

Settings In AR

Account Group Creation
Field Status
No. Range Group and No. Ranges
Assigning No. Range Group to Account Group
Tolerance Group for Customers
GL Accounts and Customer Master Creations
Document Types and No. Ranges
Posting Keys
Invoice Posting
Incoming Payment
Clearing Open Items

Down Payment

Down Payment
Establishment between Recon a/c and Alternative Recon a/c
Down Payment in Short-Cut Method

Customer Credit Memo

Correspondence

Accounts Payable (AP)

Accounts Payable(AP)

Settings In AP

Account Group Creation
Field Status
No. Range Group and No. Ranges
Assigning No. Range Group to Account Group
Tolerance Group for Vendors
GL Accounts and Vendor Master Creations(Bank Accounts)
Document Types and No. Ranges
Posting Keys
Invoice Posting
Outgoing Payment
Clearing Open Items

Vendor Credit Memo

Correspondence

Special And Important Topics

Sales Tax
Clearing Outstanding between Customer and Vendor
Cash Discount
Integration between FI and MM
Integration between FI and SD
Financial Statement Version

Asset Accounting (AA)

Chart of Depreciation
Account Determination
Screen Layout
Asset Master Creation
Asset Class
Depreciation Keys etc.
Acquisition of Asset
Asset Sale
Scrapping of an Asset
Transfer of Asset

Reports And Management Information System

GL Reports
AR Reports
AP Reports
AA Reports
MIS

Controlling

Controlling Basic Settings
Defining Controlling Area
Assigning Controlling Area to Company Codes
Defining Number Ranges for Controlling Documents

Cost Element Accounting

Creating Cost Element Groups
Manual Creation of Primary and Secondary Cost Elements
Automatic Creation of Primary and Secondary Cost Elements

Cost Center Accounting

Creating Cost Center Hierarchy Key
Creating Cost Center Groups
Creating Cost Centers
Manual Repost Line Items
Automatic Reposting Line Items
Periodic Reposting
Creating Distribution Cycle

Internal Orders

Creating Order Types
Creating Number Ranges
Creating Internal Orders

Profit Center Accounting

Creating Profit Center Hierarchy
Creating Profit Center Groups
Creating Profit Centers
Creating Dummy Profit Center
Automatic Assignment of Balance Sheet A/c and P&L A/c to profit centers

Overview Of Product Costing

Overview of Product Costing

Overview Of Profitability Analysis

Overview of Profitability Analysis