SAP FICO Online training at Futurepoint Training
By
FuturePoint

SAP-FI/CO –  ECC 6.0

 

Course Contents

 

Introduction to ERP & SAP R/3

Financial accounting - (FI)

Enterprise Structure Settings

Define Company

Define Company Code

Define Business Area

Assign Company Code to Company

Financial Accounting Global Settings

Define Fiscal Year Variant (FYV)

Assign Company Code to FYV

Define Variants for Open Posting Periods

Open and Close Posting Periods

Assign PP Variant to Company Code

Define Document Number Ranges

Define Field Status Variants (FSV)

Assign Company Code to FSV

Define Tolerance Groups for Employees

Define Tolerance Groups for GL A/c’s

General Ledger Accounting

Define Chart of Accounts (COA)

Assign Company Code to COA

Define Account Groups

Define Retained Earnings Account

Create General Ledger Accounts

Editing GL Masters

Posting Documents in GL

GL Balance Display

Blocking and Unblocking of GL

Create, Save and Select Layouts

Posting Documents in Foreign Currency

Open Item Management

Prepare Account Clearing

Foreign Currency Valuation

Document Reversal Methods

Reversing Posted Documents

 

Documents

Sample Documents

Define No. Ranges for Sample Docs

Define Sample Entry Templates

Accrual/Deferral Documents

Document Parking

Document Holding

Recurring Documents

Define No. Ranges for Recurring Docs

Define Recurring Entry Templates

Generating and Posting Recurring Entries

Displaying, Changing & Deleting Recurring -

Entries

Accounts Payables

Creating Vendor Account Groups

Define Vendor Account Groups

Define No. Ranges for Vendor A/c Groups

Document types and number Ranges

Define Vendor Reconciliation Accounts

Creating Vendor Master Records

Posting of Vendor Transactions

Define Vendor Statement of Accounts

Advances to Vendors

Purchase Return Postings

Customization of Extended Withholding Tax

Automatic Payment Program (APP)

Accounts Receivables

Creating Customer Account Groups

Define No. Ranges for Customer A/c Groups

Assignment of No. Ranges to Account Groups

Document types and Number Ranges

Define Customer Reconciliation Accounts

Creating Customer Master Records

Postings of Customer Transactions

Changing of Master Records

Displaying Account Balances and Line Items

Advances from Customers

Dunning Procedure

Bill of Exchange Transactions

 

Tax Calculation on Sales & Purchases

Define Calculation Procedure

Assign Country to Calculation Procedure

Define Tax Codes

Define Tax Accounts

Tax Codes for Non-Taxable Transactions

Define Withholding Tax Types for Invoices -

and Payments

Bank Accounting

Define House Banks

Define Interest Indicators

Define Reference Rates

Interest Calculations

Financial Statement Version

Define Financial Statement Version

Assignment of Accounts

P&L / Balance Sheet Statement

 

Asset Accounting

Define Chart of Depreciation

Define Asset Classes

Define Number Ranges for Asset Classes

A/c Determination for Automatic Postings

Screen Layout Rules

Depreciation Keys

Creation of Asset Master Records

Purchase of Assets

Depreciation Run

Sale of Assets

Transfer of Assets

Capital Work in Progress Settlement

Profit/Loss on Sale of Assets

Reports

GL Reports

Vendor Reports

Customer Reports

Asset Reports

 

 

 

 

Controlling-(CO)

Maintain Controlling Area

Assign Controlling Area to Co. Code Etc.

Cost Element Accounting

Primary Cost Elements

Secondary Cost Elements

Cost Center Accounting

Creation of Cost Centers

Creation of Cost Center Groups

Postings from FI

Reposting CO Line Items and Costs

Planning Cost Center-wise

Overhead Assessments

 

Product Costing Configuration

Material Masters, Bill of Material,

Work Centers, Routing, Cost Sheet,

Product Costing Run

Internal Orders

Creation of Internal Orders

Repost Line Items and Costs

Planning Internal Order Wise

 

 

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