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SAP FICO

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Mudavath Raju
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3 views

SAP FICO

Uploaded by

Mudavath Raju
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
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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

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