(Updated) SAP FICO Syllabus | SAP FICO Curriculum| SAP FICO Content

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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 FICO Syllabus-SAP FICO Curriculum

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


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