SAP FICO Course Contents

Business Technology Software Solutions

Innovating the IT Value

SAP FICO Course Details

1. Introduction to SAP
                      Origin of ERP
                 ERP Products
                 Advantages of ERP

Life Cycle of SAP
SAP R/3 Architecture

Introduction to User Interface

Overview of Technical, Functional Modules

2. Org. structure and its elements

Chart of Accounts

Company Code

Fiscal Year Variant

Posting Period Variant

Posting Keys

Field Status Groups

Document Types

3. General Ledger

Chart of Accounts
Account Groups
Retained earnings account
Creation of GL accounts
Posing of GL entries
Holding, parking and posting of documents
Reversal of documents
Reference Documents

4. Accounts Payables

Defining Vendor master records
Posting Invoices & Payments
Down Payment made & setting off entries
Automatic Payment Program

5. Accounts Receivables

Defining Customer master records
Posting Invoices & Payments

Partial and full payment
Down Payment received & setting off entries
Tax on Sales/ Purchase
Foreign Currency Valuation
Dunning to customers

6. Asset Accounting

Chart of depreciation
Defining Asset Master Records
Integration with General Ledger
Asset class
Asset creation
Depreciation posting
Retirement of an Assets

7. Cost Center Accounting

Creation of Cost Center, Planning
Posting of cost into cost center
Manual reposting of cost
Distribution and assessment .

8. Profit Center Accounting

Settings for Profit Center
Creation of Profit Center, Planning
Posting of revenues
Distribution and Assessment Reports

9. Internal Order Accounting

Order Type, Number range
Creation of order, Planning & Posting
Defining settlement rules
Final settlement of Internal order

10. Wrap-up session

Integration of FI/CO with SD and MM
Implementation Methodology

$H:\Logo 5 copy.tif$ Text Box: Course: SAP FICO Start Date: 06/12/2010 Duration: 50 hrs Time: Sat & Sun 10:00 AM– 5:00 PM