SAP FICO online training - Fund Management and Legal Consolidation
31 Mar, 2019
1304
SAP FICO Module is used for those who are in the
Finance and Accounting Professionals, who wish to delve into a creative
and interactive scenario by which they can apply their Real Time
experience and expertise to another level of fantastic intellectual
stimulation.
SAP FICO Module Course Content
Introduction
ERP 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
Down Payment
Down Payment
Establishment between Recon a/c and Alternative Recon a/c
Down Payment in Short-Cut Method
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
Implementation overview, Resume preparation
Eligibility for SAP FICO Training:
Graduation.
Masters in Financial Accounting (or)
Masters in Business Administration (MBA)
Who has work experience of minimum 3 years as a Financial Executive in any Financial Sector (or)
Any Industry related to finance Who has work experience as Finance and Accounting and worked as end user in SAP.
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