Introduction to SAP FICO (Finance and Controlling) | SAP FICO Training & Certification | Uplatz

Course Syllabus
Introduction
• Introduction to ERP
• Introduction to SAP

Part 1: Enterprise Structure
Definition of company
Definition of company code

Part 2: Financial Accounting Basic Settings
Definition of fiscal year variant
Assignment of fiscal year variant to company code
Definition of posting period variant
Assignment of posting period variant to company code
Open and close posting period
Maintenance of field status variants
Assignment of field status variant to company code
Creation of Chart of Accounts
Defining Accounts Groups
Defining Retained Earnings Account

PART 3: General Ledger Accounting
Creation of General Ledger Master (with and without reference)
Display/Change/Block/Unblock of general ledger master
Document Entry posting normal postings and posting with reference
Display and change of documents
Display of GL balances

Display GL account line items
Parked documents
Hold documents
Creation of Sample Document postings with sample documents
Reversal of individual documents
Month End Provisions
Open item Management – Full clearing, Partial Clearing, and Residual Clearing
Accrual and Deferral documents
Interest calculations on term loans

PART 4: Accounts Payable
Creation of vendor account groups
Creation of number ranges for vendor master records
Assignment of number ranges to vendor account groups
Creation of tolerance group for vendors
Creation of vendor master (display/change/block/unblock of vendor master)
Posting of vendor transactions (invoice posting, payment posting, credit memo)
Display Vendor balances and G/L Balances
Configuration Settings for advance payments to Vendors (down payment)
Clearing of down payment against invoices (special GL transactions)
Posting of partial Payment & Residual Payment
Creation of payment terms
Creation of house banks and account ids
Creation of check lots and Creation of void reasons
Maintenance of check register
Display check register
Cancellation of unissued checks
Cancellation of issued checks
posting of purchase returns
BRS
Configuration of automatic payment program
Defining correspondence & party statement of accounts

PART 5: Accounts receivable
Creation of customer account groups
Creation of number ranges for customer master records
Assignment of number ranges for customer account groups
Creation of tolerance group for customers
Creation of customer master (display/change/block/unblock of vendor master)
Posting of customer transactions (sales invoice posting, payment posting, debit memo)
Display customer balances and G/L Balances
Configuration Settings for advance payment from customers (down payment)
Configuration settings for terms of payment to customers
Configuration of settings for dunning
Generating the dunning letters
Defining correspondence and party statement of accounts
Bills of exchange
Posting of sales returns
When the vendor and customer both are same
A. without terms of payment
B. with common terms of payment

PART 6: Asset Accounting
Copy reference chart of depreciation
Assignment of the chart of depreciation to company code
Creation of 0% tax codes for sales and purchases
Definition of number ranges for asset master
Creation of asset classes
Integration with General Ledger & Posting rules
Defining Depreciation key
Definition of multilevel methods
Definition of period control methods
Creation of main asset master records
Creation of sub-asset master records
posting the transactions for Acquisition of fixed assets
Depreciation run and Asset explorer

#SAP #ERP #FinancialAccounting #GeneralLedger #AccountsPayable #AccountsReceivable #AssetAccounting #Controlling #SAPIntegration #FinancialReporting

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