Course Curriculum

SAP FICO Training Syllabus

The course is designed to prepare you for entry & advance level job roles in the field of Accounts & Finance. The course is a right blend of theory and practice ensuring student-teacher engagement throughout the course.

 -Introduction to SAP FICO

•  SAP Overview
•  EntSAPrise Structure
•  SAP R/3 Structure
•  ASAP Methodology
•  Role of a Functional Consultant
•  Core Functional Modules Overview
•  Introduction to Finance Module
•  Integration with Other Modules

-Organization Structure

•  Define Company
•  Define Company Code
•  Assign Company Code to Company
•  Define Business Areas
•  Define Fiscal Year Variants
•  Assign Fiscal Year Variant to Company Code
•  Define Posting Period Variants
•  Define Open and Close Posting Periods
•  Assign Posting Period Variant to Company Code
•  Define Field Status Variant
•  Assign Field Status Variant to Company Code
•  Define Tolerance Groups for Users
•  Define Document Types and Posting Key
•  Copy Number Ranges to Company Code
•  Maintain Company's Global Data
•  

-GL Configuration & Operation

• Define Chart of Accounts
•  Define Account Groups
•  Assign Chart of Accounts to Company Code
•  Define Retained Earnings Account
•  Creation and Display of General Ledger Accounts
•  Deletion of General Ledger Accounts
•  Hierarchy Display of General Ledger Accounts
•  Posting in General Ledger Accounts
•  Display General Ledger Accounts Balance
•  Maintain General Ledger Layouts
•  Document Types in General Ledger Accounts
•  Document Parking and Reversals
•  Document Header and Line Item
•  General ledger information system
•  Recurring Configuration, Post, and Display

-AP and AR Configuration &Operation

•  Create Vendor Groups
•  Maintain Number Ranges for Vendor Groups
•  Assign Number Ranges to Vendor Groups
•  Define Document Types for Vendor Posting
•  Create G/L Accounts (Trade Payable, Purchase & Purchase Return)
•  Create Vendor Master
•  Display Vendor Master
•  Edit Vendor Master
•  Purchase Invoice Posting
•  Display Vendor Balances
•  Vendor document Parking
•  Outgoing Payments – Standard & Partial
•  Advance Payment Postings
•  Special GL transaction
•  Advance Payment Document Postings
•  Internal Clearings
•  Discount Configurations
•  Terms of Payments
•  Instalment Payments
•  Vendor Discount Receivables Postings
•  Customer& Vendor Reconciliation Setting
•  Accounts Payable information system
•  APP (Automatic Payment Program) Configuration
•  Automatic Payment Run
•  Create Customer Groups
•  Maintain Number Ranges for Customer Groups
•  Assign Number Ranges to Customer Groups
•  Document Types for Customer Posting
•  Create G/L Accounts (Trade Receivable, Sales & Sales Return)
•  Create Customer Master
•  Edit Customer Master
•  Display Customer Master
•  Sales Invoice Posting
•  Incoming Payment – Standard & Partial
•  Customer Document Parking
•  Display Customer Balances
•  Customer Credit Memo
•  Outgoing Payment to Customers – Standard & Partial
•  Customer Discount Configurations
•  Terms of Payment
•  Installment Payment
•  Discount Paid Postings
•  Advance Payment Postings
•  Special GL transaction
•  Advance Payment Document Postings
•  Internal Clearings
•  Customer & Vendor Reconciliation Settings
•  Accounts Receivable information system
•  Dunning Configurations
•  Dunning Posting Run

-Banking Configuration & Cheque Management &Implementation  

•  Fundamental of banking operations
•  House bank configuration
•  Creation of Bank Key
•  Ranking Order
•  Creating Check Lot
•  Check Register, Void Check, Reverse Payment Document
•  Manual and Automatic Check Creation & Printing