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
- Postings Periods
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)
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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- Expertise in dealing financial and controlling part
- SAP FICO Interview Questions.
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