Here we have provided the Syllabus of SAP FICO and content details in very easy manner. If you wanted to join our online training program then you can direct connect us to send message in whats app-91-9014791883.
SAP FICO Syllabus Details| SAP FICO Curriculum details|SAP FICO content details
Introduction to SAP R/3
Introduction to ERP, Advantages of SAP over other ERP Packages
Introduction to SAP R/3 FICO
Blue Prints for FI & CO explanation
SAP FI -Financial Accounting Basic Settings:
Creation and assignment of company and company code
Creation of business area
Defining and assignment of fiscal year variant
Defining and assignment of posting period variant
Defining open and closing posting periods
Defining document type & number ranges
Maintenance and assignment of field status variants
Defining and assignment of tolerance groups of employees Taxes on Sales & Purchases (input & output) Creation of chart of Accounts
Defining Accounts Groups
Defining Retained Earnings Account.
Defining tolerance groups for G/I accounts
Real time Issues
SAP FI-General Ledger Accounting:
Creation of General Ledger Master (with and with out reference) Display/Change/Block/Unblock of general ledger
master Document Entry
posting normal postings posting with reference
Display and change of documents
Display of GL balances and Line items
Parked documents & hold documents
Creation of Sample Document and posting
Defining recurring entry document and posting
Configuration of line layouts for display of GL line items
Reversal of individual documents, mass reversal
Reversal of cleared items and reversal of accrual and deferral documents
Defining Exchange Rate types and Translation ratios
Define Exchange rates & posting of foreign currency transactions
Interest calculations on term loans
Real time Issues
SAP FI-Accounts Payable
Creation of vendor account groups and assignment of number ranges
Creation of tolerance group for venders
Creation of vendor master (display/change/block/unblock of vender master)
Posting of vendor transactions (invoice posting, payment posting, credit memo)
Settings for advance payments to parties (down payment) and clearing of down payment against invoices (special GL transactions)
Posting of partial Payment & Residual Payment Creation of payment terms,
Creation of house banks and account ids.
Creation of check lots and maintenance of check register
Configuration of automatic payment program
Payment to vendors through APP
Un-issued & issued checks cancellation and reversal of issued checks.
Defining correspondence & party statement of accounts
Real time issues
SAP FI Accounts receivable:
Creation of customer account groups and assignment of number ranges
Creation of tolerance group for customers
Creation of customer master (display/change/block/unblock of vender master)
Posting of customer transactions (sales invoice posting, payment posting, debit memo) Settings for advance payment from parties (down payment)
Configuration of settings for dunning
Defining correspondence & party statement of accounts
Real time issues
SAP FI -Asset Accounting
Defining chart of depreciation
Defining account determination, screen layout,
number ranges and asset classes.
Integration with General Ledger & Posting rules
Creation of asset master and sub asset master (change/display/block/unblock)
Defining Depreciation key (base, declining, multilevel, period control methods) Acquisition or purchase of assets, sale of assets Scrapping of assets, Transfer of assets Post Capitalization and write up
Depreciation run Line Settle of assets under construction of capital work in progress
Real time issues
SAP FI- REPORTS
Financial statement version GL Reports
Accounts payable reports
Accounts receivable reports Assets
Real time issues
SAP CO-CONTROLLING Basic settings for controlling
Defining Controlling Area
Defining Number ranges for Controlling Area
Maintain Planning Versions
Creation of Primary and Secondary Cost Elements
Creation of Cost Element Groups
primary cost element categories and secondary cost element categories
Real time issues
SAP CO -Cost Center Accounting
Defining Cost Center Standard Hierarchy
Creation of Cost Centers and cost center groups
Planning for cost Center, posting to cost centers
Repost of Costs Creation and Execution of Distribution Cycle Creation and execution of assessment cycles Cost Center reports
Real time Issues
SAP CO Internal Orders
Defining order types Creation of internal orders
Planning of internal orders
Postings to internal order Report of Variance analysis
SAP CO-Profit Center Accounting
Basic Settings for Profit Center Accounting
Standard Hierarchy
Creation of Dummy Profit Centers
Maintaining versions for profit centers
Creation of profit centers and profit center groups
Creation of revenue cost elements
Automatic Assignment of Revenue elements for Profit Centers Postings to profit centers, planning and variance reporting
SAP CO_ COPA Reporting
What is COPA
Maintenance of Characteristics
Maintenance of Fields
configuration and etc
SAP Integration:
Procurement cycle (P2P) Integration with MM
Sales process integration with SD Integration with asset accounting
About Author of the content
