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SAP FICO Module Training Syllabus 3

The document outlines a training syllabus for SAP FICO (Financial and Controlling) modules. It includes 16 sections that will cover topics such as SAP history, enterprise structures, financial accounting settings, the new general ledger concept, general ledger accounting, accounts receivable/payable, asset accounting, cost element/cost center accounting, internal orders, product cost controlling, profitability analysis, and financial statement versions. Trainees will learn how to configure and use various SAP FICO components to manage core financial and managerial accounting functions.

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119 views

SAP FICO Module Training Syllabus 3

The document outlines a training syllabus for SAP FICO (Financial and Controlling) modules. It includes 16 sections that will cover topics such as SAP history, enterprise structures, financial accounting settings, the new general ledger concept, general ledger accounting, accounts receivable/payable, asset accounting, cost element/cost center accounting, internal orders, product cost controlling, profitability analysis, and financial statement versions. Trainees will learn how to configure and use various SAP FICO components to manage core financial and managerial accounting functions.

Uploaded by

Sridhanyas kitchen
Copyright
© © All Rights Reserved
Available Formats
Download as PDF, TXT or read online on Scribd
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SAP FICO Module Training Syllabus eLearning Solutions

# Syllabus: SAP FICO Module Training Course

Introduction to SAP
1.1 History of the SAP
1.2 Different SAP FICO modules
1.3 Introduction to SAP FICO
Enterprises structure
2.1 Creation of the company
2.2 Company code
2.3 Business Area
2.4 Functional area
2.5 Segment area
2.6 Fm area
2.7 Assignments
Financial accounting global settings
3.1 Fiscal year variant
3.2 Posting period
3.3 Document type
3.4 Posting keys
3.5 Field status variant
New general ledger concept
4.1 Maintenance of Leading & Non-leading ledger
4.2 Activation of Non-leading ledger
4.3 Scenario’s & customer fields for non-leading ledgers
4.4 Ledger group
4.5 Document splitting concept
General ledger accounting and global settings
5.1 Chart of accounts
5.2 Accounting groups
5.3 Assignment
General ledger
6.1 Creation and maintenance of account master
6.2 Transaction entry
6.3 Document parking and holding
6.4 Recurring entry/sample document
Creation and maintenance of house bank
7.1 Maintenance of house bank
7.2 Maintenance of chequ. lots
7.3 Cash journal
Account receivable/account payable
8.1 Creation of customer/vendor master record
8.2 Invoice entry

Contact No. +91 9657711155 Page 1 www.elearningsolutions.co.in


SAP FICO Module Training Syllabus eLearning Solutions

8.3 Incoming/outgoing payments


8.4 Automatic payment programmer
8.5 Special GL ledger
8.6 Dunning
8.7 Payment terms
Asset accounting
9.1 Chart of depreciation
9.2 Asset classes
9.3 Account determination
9.4 Creation of asset
9.5 Acquisition of asset
9.6 Retirement of asset
9.7 Depreciation run
9.8 Scrape of asset
9.9 Transfer of asset
CONTROLLING
10.1 Maintain controlling area
10.2 Maintain versions
10.3 Maintain co-document no ranges
Cost element/cost center accounting
11.1 Maintenance of cost elements (automatically, manually)
11.2 Maintenance of cost center master
11.3 Maintenance of activity types
11.4 Planning of cost center
Internal order
12.1 Maintenance of internal order types
12.2 Maintenance of internal orders
12.3 Planning of internal order
12.4 Settlement of internal order
12.5 Budgeting of internal order
Product cost controlling
13.1 Cost estimation
13.2 Price updating
13.3 Costing sheet maintenance
13.4 Costing variant maintenance
13.5 Work in progress calculation
13.6 Variance calculation
13.7 Order settlement
Profitability analysis
14.1 Maintenance of operating concern
14.2 Assign operating concern to controlling area
14.3 Assign quantity fields and assign value fields
14.4 Direct posting for FI-MM
14.5 Report painter configuration
14.5 Execution of reports

Contact No. +91 9657711155 Page 2 www.elearningsolutions.co.in


SAP FICO Module Training Syllabus eLearning Solutions

Profit center accounting


15.1 Controlling area settings
15.2 Maintenance profit center (Dummy/Original)
15.3 Assignment of sales revenue account to profit center
15.4 Maintain number ranges for profit center local document.
15.5 Execution of profit center report
Financial statement versions
16.1 A configuration of financial statement versions
16.2 Execution of reports
16.3 Year-end closing activities
16.4 Period-end closing activities

SAP FICO Stands for FI (Financial Accounting) and CO (Controlling)

Contact No. +91 9657711155 Page 3 www.elearningsolutions.co.in

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