SAP FI/FO

Learn to master SAP FI/FO development step-by-step, and make your first unique, advanced program in 30 days.
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Description

SAP FICO is one of the most popular Modules in SAP and the training material is designed for an End User as well as a Consultant.

A. Components of Financial Accounting (FI) 

  • 1. Organizational Elements/Basic Settings
  • 2. General Ledger (FI-GL)
  • 3. Accounts Payable (FI-AP)
  • 4. Accounts Receivable (FI-AR)
  • 5. Bank Accounting (FI-BL)
  • 6. Asset Accounting (FI-AA)
  • 7. Special Purpose Ledger (FI-SL)

1.Organizational Elements/Basic Settings

  • a. Company Code
  • b. Business Area
  • c. Chart of Accounts
  • d. Variant Principle
  • e. Fiscal Year Variant

2.General Ledger (FI-GL) 

  • a. G/L Master Records
  • b. Account Groups
  • c. Reconciliation Accounts.
  • e. Automatic Account Assignments
  • f. TAX Procedures

3.Accounts Payable (FI-AP) 

  • a. Vendor Master Records
  • b. Account Groups
  • c. Integration with Materials Management
  • d. Document Control Overview
  • e. Automatic Account Assignments
  • f. TAX Procedures
  • g. Payment Procedures

4.Accounts Receivable (FI-AR) 

  • a. Customer Master Records
  • b. Account Groups
  • c. Integration with Sales & Distribution
  • d. Document Control Overview
  • e. Automatic Account Assignments
  • f. TAX Procedures
  • g. Credit Management
  • h. Dunning Procedures

5.Bank Accounting (FI-BL) 

  • a. Bank Master Records
  • b. Bank G/L Accounts
  • c. Cash Ledgers
  • d. Bank Reconciliation
  • e. Automatic Account Assignments

6.Asset Accounting (FI-AA) 

  • a. Asset Master Records
  • b. Asset Class
  • c. Depreciation Areas
  • d. Document Control Overview
  • e. Automatic Account Assignments
  • f. TAX Procedures
  • g. Depreciation Run

7.Special Purpose Ledger (FI-SL) 

  • a. Reporting Requirements
  • b. Characteristics & Key Figures
  • c. Table Requirements
  • d. Adjustment Postings
  • e. Validations, Substitutions and Rules
  • f. Sets & Variables

B. Components of Controlling (CO) 

  • 1. Cost Element Accounting (CO-OM-CEL)
  • 2. Cost Center Accounting (CO-OM-CCA)
  • 3. Internal Orders (CO-OM-OPA)
  • 4. Profit Center Accounting (EC-PCA)
  • 5. Activity-Based-Accounting (CO-OM-ABC)

1.Cost Element Accounting (CO-OM-CEL) 

  • a. Different categories of Cost Elements
  • b. Automatic Creation of Cost Elements
  • c. Various uses of Cost Elements

2.Cost Centre Accounting (CO-OM-CCA) 

  • a. Overview of Controlling
  • b. CO Components
  • c. Cost Centers
  • d. Standard Hierarchy
  • e. Cost Centre Groups
  • f. Account Assignments
  • g. Assessment, Distribution & Reposting
  • h. Period-End Closing

3.Internal Order (CO-OM-OPA) 

  • a. Overview of Internal Order
  • b. Order Master Records
  • c. Order Settlement
  • d. Period-End Closing

4.Profit Centre Accounting (CO-PCA) 

  • a. Overview of Profit Centre Structure
  • b. Standard Hierarchy
  • c. Profit Centre Assignments
  • d. Profit Centre Analysis

5.Activity Based Accounting (CO-OM-ABC) 

  • a. Activity Profiles
  • b. Push & Pull Approach
  • c. Business Profiles.
  • FAQ
  • Interview Questions.
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