SAP FICO
Course Description
The course will give you a solid fundamentals and comprehensive overview of the
SAP Extended Warehouse Management (EWM). After attending the class you will
understand the major business processes and functions, and basics of integration. The course
is a prerequisite for any further EWM courses in the EWM curriculum.
What you will learn
Understand the major processes and functions in Extended Warehouse Management
(EWM)
Understand the basic organizational data related to Extended Warehouse Management
(EWM)
Understand the EWM Master Data integration with the ERP system
Understand the EWM documents used in the inbound, outbound and warehouse
processes
Who Should Attend
Application Consultant
Project Manager
Project Stakeholder
Systems Architect
Executive
Duration
30Days
Prerequisite Education or Experience:
A basic knowledge of database technology, especially relational databases and SQL
query language
A general understanding of how columnar, in-memory databases work
Someone who is looking for a career in BW on HANA Platform.
Someone who is working as a SAP BW consultant and wants to learn SAP HANA
skills.
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SAP FICO
Course Outline
SAP Introduction (2 Days):
Introduction
SAP R/3 Architecture
ASAP Methodology
Basic Settings (3 Days):
Creation of company
Company code
Assign company code to company
Business area
Fiscal year variant
assign fiscal year variant to company code
Chart of accounts
Account groups
Retained earnings account
Posting period variant
Document type and no.ranges
Field status variant
Tolerance group
Global parameters
General Ledger (5 Days):
GL master record
New GL
Posting of document
Display balances of GL
Parking hold sample recurring accrual deferral documents
Foreign exchange
Reversal of documents
Interest calculation
Credit management
Accounts Payable (5 Days):
Vendor groups (MM and FI vendors)
No. Ranges for vendor accounts
Vendor master record
Tolerance group for vendors
House bank
Correspondence
Advance payments
Automatic payment program
Extended withholding tax
Terms of payments
Cash discount (received)
Purchase returns
Accounts Receivable (5 Days):
Customer group (SD and FI customers)
No. ranges for customers’ accounts
Customer master records
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SAP FICO
Advance receipts
Dunning
Cash discount (granted)
Input & output tax
Bills of exchange
Lockboxes
Asset Accounting (7 Days):
Chart of deprication
Account determination
Screen layout
Asset classes
Integration with FI
Deprication
Deprication keys
Asset master
Sub asset master
Asset report
Deprication run
Sale of asset
Transfer of asset
Scrapping of asset
Capital work in progress
Controlling (3 Days):
Controlling area
No. ranges for controlling documents
Versions
Cost element accounting
Cost center accounting
Repost line items
Repost of cost
Actual overhead assessment
Planning cost center and cost element
Budgeting
Internal Orders (3 Days):
ORDER TYPE INTERNAL ORDER
PLANNING INTERNAL ORDER WISE
VIEW INTERNAL ORDER WISE REPORT
SETTLEMENT PROFILE
Budget profile
Profit Centre Accounting (PCA) (5 Days):
Controlling settings
Dummy profit center
Actual data
Profit center
Assignment of revenue elements
Choose accounts
Creation of cost object
Planning profit and loss items
Planning balance sheet items.
Transfer of pricing
Profitability Analysis (CO-PA) (7 Days):
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SAP FICO
Operating concern
Profitability segments
Assignment of controlling area to operating concern
Activate profitability analysis
Mapping of conditions to COPA values
Drill down report
Report painter
Product Costing (10 Days):
Creation of secondary cost element
Activity type
Price calculation
Work center
Routing
Cost sheet
Cost estimate with quantity structure
Cost estimate without quantity structure
Work in progress
Integration (5 Days):
Procurement cycle
Integration with MM
Sales process
Integration with SD
Integration with asset accounting
Integration with controlling
Integration with PP
Reports (2 Days):
Financial statement version
GL reports accounts payable reports
Accounts receivable reports
Assets
Cash book reports
Copa reports
