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SAP FICO Training Course Syllabus

The SAP FICO Training Course covers a comprehensive curriculum including SAP R/3 architecture, organization structure, general ledger, accounts payable and receivable, cash management, and asset accounting. It also includes advanced topics such as financial supply chain management, controlling, and integration with other SAP modules like MM and SD. Additionally, the course addresses special changes in HANA, including multiple currency settings and new asset accounting features.

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19 views5 pages

SAP FICO Training Course Syllabus

The SAP FICO Training Course covers a comprehensive curriculum including SAP R/3 architecture, organization structure, general ledger, accounts payable and receivable, cash management, and asset accounting. It also includes advanced topics such as financial supply chain management, controlling, and integration with other SAP modules like MM and SD. Additionally, the course addresses special changes in HANA, including multiple currency settings and new asset accounting features.

Uploaded by

vinayerp30
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as PDF, TXT or read online on Scribd
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SAP FICO Training Course Content (ECC & S4 HANA)

Introduction :
· SAP R/3 Architecture
· ASAP Methodology & Business Process

1. Organization Structure :
· Creation of Group of Company & Individual Company Code
· Assign Individual Company Code to Group of Company
· Business Area & Segment
· Fiscal Year Variant & Assign Fiscal Year Variant to Company Code
· Chart of Accounts & Assign Chart of Accounts to Company Code
· Account Groups
· Retained Earnings Account
· Posting Period Variant & Assign Posting Period to Company Code
· Document Type and No. Ranges
· Field Status Variant & Assign Field Status Variant to Company Code
· Credit Control Area & Assign Credit Control Area to Company Code
· General Ledger, Employees, Vendor & Customer Tolerance Group
· Tolerance Gain & Loss Configuration
· Global parameters

2. General Ledger :
· GL Master Record
· New GL - Parallel Accounting (Leading & Non-Leading Ledger)
· Posting of Document
· Display Balances of GL
· Parking Hold Sample Recurring Accrual Deferral Documents
· Individual & Mass Reversal of Documents

3.1. Accounts Payable :


· Vendor Groups (MM and FI vendors)
· No. Ranges for Vendor Accounts
· Vendor Master Records
· Vendor Invoice
· Vendor Part and Full & Final Payment
· Credit Memo
· Cash Discount (Received)

3.2. Accounts Receivable :


· Customer group (SD and FI customers)
· No. ranges for customers’ accounts
· Customer Master Records
· Customer Invoice
· Customer Part and Full & Final Payment
· Dunning
· Debit Memo
· Cash Discount (Granted)

4. Terms of Payments for Customer & Vendor

5. Cash Journal

6. Special GL :
· Advance Payments / Down Payments to Vendors

· Advance Receipts / Down Payments Receive from Customers

7. FSCM (Financial Supply Chain Management) :


· FSCM Credit Management

· FSCM Cash Control

· FSCM Dispute Management

8. House Bank & Bank Reconciliation :


· Creation of House Bank & Check Lots

· Manual Bank Statement (MBS)

· Electronic Bank Statement (EBS)

9. Interest Calculations :

10. Foreign exchange Valuation :


· Foreign Currency Translations

· Realize Gain & Loss

· Un-realize Gain & Loss

11. Automatic Payment Program :

12. Controlling :
· Controlling Area

· No. Ranges for Controlling Documents

· Cost Element Accounting


13. Profit Centre Accounting (PCA) :
· Controlling Settings

· Profit Center Hierarchy, Groups & Profit Centers

· Dummy Profit Center

· Set Control Parameters for Actual Data & Maintain Plan Version

· Maintain Automatic Account Assignment of Revenue Elements to Profit Center

· Choose Additional BS & PL A/c & Allow Balance to be Carried Forward

· Profit Center Postings & Reports

· Planning of Profit & Loss and Balance Sheet Items

14. Cost Centre Accounting (CCA) :


· Controlling Settings

· Cost Center Hierarchy, Groups & Cost Centers

· Cost Center Postings & Reports

· Planning of Profit and Loss Items

15. Internal Orders :


· Order Type Internal Order
· Planning Internal Order Wise
· Internal Order Postings & Reports
· List of Internal Orders Report
· Settlement Profile and Internal Order Settlement, Teco Complete & Closed
· Create IO Budget Profile
· Report Comparisons - Plan & Budget Data with Actual Data

16. Asset Accounting :


· Chart of Depreciation
· Account Determination
· Screen Layout
· Asset Classes
· Integration with FI
· Depreciation Methods
· Depreciation Keys
· Asset master
· Sub Asset Master
· Asset Report
· Depreciation Run
· Sale of Asset
· Transfer of Asset
· Scrapping of Asset
· Impairment of assets
· Shutdown of Assets
· Mass Changes in Assets
· AuC (Capital Work in Progress)

17. Withholding Tax Configuration

18. GST Configuration

19. Material Management (MM) Module Configuration :


· MM Organisation Structure & Other related Configuration to Run P2P

20. Integration with (FI-MM) - To Run P2P Cycle :


· Purchase Order (ME21N)
· Goods Movement (MIGO)
· Invoice Receipt (MIRO)

21. Sales & Distribution (SD) Module Configuration :


· SD Organisation Structure & Other related Configuration to Run O2C

22. Integration with (FI-SD) - To Run O2C Cycle :


· Sales Order (VA03)
· Outbound Delivery & PGI (VL01N)
· Sales Invoice / Billing (VF01)

23. (CO-PA) Account & Costing Based Profitability


Analysis & Configuration of Report Painters :
· Operating Concern & Assignment of controlling area to operating concern
· Profitability Segments
· Maintain PA Transfer Structure for Direct Postings
· Activate profitability Analysis
· CoPA Document Post from FI
· Configuration of Report Painters & View Reports

24. Period End Activities in CO :


· Creation of Statistical Key Figure
· Configuration & Run Assessment Cycle
· Configuration & Run Distribution Cycle
· Configuration & Run Actual Periodic Posting
25. Product Costing & Required PP Configuration
· Creation of Secondary Cost Element
· Activity Type
· Overhead Key & Overhead Rates
· Price calculation
· Costing Sheet
· Required PP Configuration (BOM; Work Center; Routing etc.)
· Cost Estimate with Quantity Structure

26. Data Migrations / Cut-over Activities :


· BDC
· LSMW
· IDocs

27. Mass Changes in Master Data

28. Other Month End & Year End Activities

29. Financial Statement Version :


· Trial Balance
· Profit & Loss A/c
· Balance Sheet

Special Changes in HANA


30. Changes in Organisation Structure :
· Multiple Currency Settings
· Leading & Non-Leading Ledger Settings (Parallel Accounting)
· Multiple Accounting Principle Assignments

31. Changes in Controlling :

32. Business Partner (BP) :

33. New Asset Accounting :

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