WINGS TECHNOLOGIES
Course: SAP FICO
SAP FINANCIAL ACCOUNTING & CONTROLLING
----------------------------------------------------------------------------------------------------------------FI (Financial Accounting)
ERP Fundamentals, Why ERP?
Comparison of Existing ERP Products, About SAP.
Introduction to SAP R/3
Introduction to Financial Accounting in SAP.
Introduction to SAP R/3.
SAP Enterprise Structure
Creation and Assignments of Company and Company Code.
Create Business area, Define Functional area, Create Segments.
Financial Accounting Global Settings
Fiscal Year Variant, Posting period Variant, Open and Closing Posting Periods.
Document Types, Document Number Ranges, Posting Keys, Field Status Variant.
Enter Global Parameters.
Financial Accounting- General Ledger
Chart of Accounts, Account Groups, Define Retained Earnings Account.
Tolerance Group, Tolerance groups for Employees.
GL Creation.
Financial Accounting- General Ledger Postings
Document posting
Parking Document, Hold Document, Sample Document
Recurring Document, Account Assignment model.
Open Item Management
Payments Types.
Standard, Partial, Residual, Reversals.
Interest Calculation.
Financial Accounting- Account Payables
Basic Settings of Account Payables, Accounts Groups for vendors
Reconciliation Accounts for Vendors, Number Ranges for Vendor Groups
Vendor Master records, Tolerances for Vendors.
Document Postings
General Invoices, payment Postings, Credit Memos.
Special GL Transactions
Down payments.
Bank Accounting -Basic settings
House Bank Creation, Check Lots Creation, Creation of Manual Checks.
Void and Cancellation of Check, Maintain check Register.
Tax on Sales or Purchases.
Financial Accounting- Account Receivables
Basic Settings of Account Receivables, Accounts Groups for Customers.
Reconciliation Accounts for Customers, Number Ranges for Customers Groups.
Customer Master records
Document Postings
General Invoices, payment Postings, Credit Memos.
Special GL Transactions
Down payments, Dunning
Asset Accounting (AA)
Organizational Structure
Chart of Depreciation, Depreciation areas.
Account Determination -Screen Layouts, Asset Class.
Depreciation Valuation
Calculation methods, Depreciation Keys
WINGS TECHNOLOGIES
1 Floor,Above Andhra Bank Opp:DSNR Bus Stand,Dilsukhnagar
9000721974,8801372613,9966245725
st
Creation of Master Data
Main Asset Masters, Sub Asset Masters, Integration with GL
Asset Transactions
Acquisitions, Retirements, Transfers, Sale of asset with Customer and without Customer
Depreciation Run.
Reports
Financial Statement Version.
General ledger, Account payable, Account receivable and Assets Reports
Tables in FI
Setting for New G/L Accounting
Segments, Ledgers and Ledger Groups, Postings
CONTROLLING (CO)
Controlling- General Controlling
Controlling Area and Standard Hierarchy, Maintain planning Version.
Define Number Ranges For Controlling.
Controlling - Cost Center Accounting
Standard Hierarchy, Cost Center Groups.
Master Data
Cost Centers, Activity Types, Statistical Key Figures.
Controlling - Cost Center Planning
Manual Planning for Cost and Revenues, Reposting of line items and Costs.
Allocations - Actual and Plan,
a. Periodic Reposting.
b. Distribution.
c. Assessment.
Reports for Cost Center Accounting.
Controlling - Internal Orders
General Setting for Orders
Order Types, Order Groups.
Order Master Data
Statistical Orders, Real Orders.
Settlement of Internal Orders
Allocation Structure, Settlement Profile.
Settlement Rules and Planning Rules, Reports for Internal Orders.
Controlling -Profit Center Accounting (CO-PCA)
General setting for PCA
Define standard Hierarchy, Maintain Versions.
Master Data for PCA
Profit Center Group, Dummy profit and Profit Centers.
Controlling - Product Costing (CO-PC)
Controlling - Profitability Analysis (CO -PA)
Settings for MM-FI Integration, Settings for SD - FI Integration
Project
Real-time project
Interview Questions
Resume Preparation
WINGS TECHNOLOGIES
1 Floor,Above Andhra Bank Opp:DSNR Bus Stand,Dilsukhnagar
9000721974,8801372613,9966245725
st
