SAP FICO CURRICULUM

For further details about training, Contact: 248-305-3225

Course Content FICO

NO COMPONENT

DETAILS
1. Origin of ERP

Introduction to ERP

2. ERP Products
3. Advantages of ERP
1. Overview of Technical, Functional Modules

Introduction to SAP

2. SAP R/3 Architecture

3. Life Cycle of SAP
1. Creation of Company, Company Codes
2. Business Area, Consolidated business area

Enterprise Structure and Global 3. Fiscal Year, Posting Period, Posting Keys
3
Settings

4. Document Number range, Document type

5. Tolerance Group
6. Field Status Group
1. Introduction to New GL
2. Activation of New GL
3. Chart of Accounts
4. Account Groups
5. Retained earnings account
6. Creation of GL accounts

General Ledger Accounting

7. Posing of GL entries
8. Holding, parking and posting of documents
9. Reversal of documents
10.Reference Documents
11.Parallel Ledger
12. Document Splitting
1. Defining Customer master records
2. Posting Invoices & Payments
3. Partial and full payment
4. Down Payment received & setting off entries

Accounts Receivable
5. Tax on Sales/ Purchase
6. Foreign Currency Valuation
7. Dunning to customers

SAP FICO CURRICULUM

For further details about training, Contact: 248-305-3225
1. Defining Vendor master records
2. Posting Invoices & Payments
6

Accounts Payable
3. Down Payment made & setting off entries
4. Automatic Payment Program??
1. Chart of depreciation
2. Defining Asset Master Records
3. Integration with General Ledger

Asset Accounting

4. Asset class
5. Asset creation
6,. Depreciation posting
8. Retirement of an Assets
1. Controlling Area Settings

Controlling
2. Number range to controlling documents
1. Automatic creation of Cost Elements

Cost Element Accounting

2. Individual creation of Cost Elements
1. Creation of Cost Center, Planning
2. Posting of cost into cost center

10

Cost Center Accounting

3. Manual reposting of cost
4. Distribution and assessment
1. Order Type, Number range
2. Creation of order, Planning & Posting

11

Internal Order Accounting

3. Defining settlement rules
4. Final settlement of Internal order
1. Settings for Profit Center
2. Creation of Profit Center, Planning

12

Profit Center Accounting

3. Posting of revenues
4. Distribution and Assessment

1. Creation of Materials (MM)

2. Creation of BOM/Routings (PP)
3.Cost Center Planning
13

Product Costing(MM,PP,FICO)
4. Standard Cost Estimate Run(Plant Level/Company Code Level)
5. Price Updation
6. Price releasing to the Material Master

SAP FICO CURRICULUM

For further details about training, Contact:248-305-3225
1. Create/Maintain Operating Concern
2.Maintain Char/Char Values
3. Maintain Value fields
15

Profitability Analysis
4. MM/SD Conditions Type Mappings
5. Profitability Segment
6. Reporting
1. Integration of FI/CO with SD and MM
2. Implementation Methodology
3. Interfaces with SAP Examples
4. Real time Business Scenarios
5. Month/Year End Activities Check list

16

Additional Topics

6.Performance Testing
7. Test Scripts
8. Resume Preparation
9. Mock interviews

Duration: 5 to 6 weekends