SAP

Financial Accounting and Controlling Module

1.

Introduction to SAP and SAP FICO

1.

Overview of SAP and its modules

2.

Introduction to SAP FICO and its role in business processes

3.

SAP FICO in the context of SAP ERP

2.

Organizational Structures in SAP FICO

1.

Enterprise Structure

2.

Financial Accounting Global Settings

3.

Company Code and Business Area Configuration

4.

Chart of Accounts and Account Groups

3.

Master Data in SAP FICO

1.

G/L Accounts Master Data

2.

Customer and Vendor Master Data

3.

Asset Master Data

4.

Cost Center and Profit Center Master Data

4.

General Ledger Accounting (GL)

1.

Chart of Accounts

2.

Posting Keys and Document Types

3.

Journal Entries and Posting

4.

Automatic Account Determination

5.

Account Reconciliation

5.

Accounts Payable (AP)

1.

Vendor Master Records

2.

Invoice and Payment Processing

3.

Special G/L Transactions

4.

Tax Procedures

5.

Automatic Payment Program

6.

Accounts Receivable (AR)

1.

Customer Master Records

2.

Customer Invoice Processing

3.

Dunning Process

4.

Incoming Payments

5.

Customer Account Statements

7.

Asset Accounting (AA)

1.

Chart of Depreciation

2.

Asset Classes and Master Data

3.

Acquisition and Depreciation

4.

Asset Transactions

5.

Depreciation Run

8.

Controlling (CO) Basics

1.

Cost Element Accounting

2.

Cost Center Accounting

3.

Internal Orders

4.

Profit Center Accounting

5.

CO Master Data

9.

Cost and Revenue Planning

1.

Budget Planning

2.

Profitability Analysis (COPA)

3.

Planning Framework

4.

Cost Center and Internal Order Planning

10.

Actual Costing and Settlement

1.

Overhead Cost Controlling

2.

Product Costing and Cost Object Controlling

3.

Settlement and Distribution

4.

Variance Analysis

11.

Financial Statement Version and Reporting

1.

Financial Statement Version (FSV)

2.

Financial Reporting

3.

Balance Sheet and Profit & Loss Statements

4.

Drill-down Reporting

12.

Integration with Other SAP Modules

1.

Integration with SAP MM (Materials Management)

2.

Integration with SAP SD (Sales and Distribution)

3.

Integration with SAP HR (Human Resources)

4.

Integration with SAP PP (Production Planning)

13.

SAP FICO Configuration and Customization

1.

Organizational structures in SAP FICO

2.

Configuration of G/L accounts and account determination

3.

Customizing financial statement versions

4.

Controlling area and cost center hierarchy

14.

Advanced Topics in SAP FICO

1.

Taxation and Withholding Tax

2.

Asset Accounting Advanced Topics

3.

Parallel Accounting

4.

Asset Under Construction (AUC)

5.

Special Purpose Ledger (SPL)

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