SAP FICO(Finance And Controlling

)

SAP R/3 Systems Introduction to ERP:

An introduction to ERP technology describes the basic feat client/server computing and the technical structure of ERP s and then goes on to introduce the technical architecture of system, application development with ABAP/4, R/3 b applications and implementation of an R/3 system within a bu This new edition of the best-selling introduction to the R/3 has been comprehensively updated to reflect the chang advances introduced with v4 of the system, and includ coverage in areas such as Internet capability, SAP's B Framework, Object Technology and R/3, and implementati customization of an R/3 system.

Finance and Control (FI/CO)
1. Basic settings. 

Define company. Company code. Business area. Chart of accounts. Account groups. Fiscal year variant. Field status c\variant. Document types and number ranges. Define retained earnings account. Tolerance group for employees and GI, A/CS.         

Normal reversal. General Ledger (GL)  GL master creating. Journal entry posting in foreign currencies. Reversal. Reversal of the reversal. 2. Open item management. Account display. Sample documents. Holding a document.                   . Assigning all above definition to company code. Recurring entries. Mass reversal. Parking a document. Reference document. Journal entry posting in INR. Unblocking a GL account. Full clearing. Residual clearing. Account assignment model. Blocking a GL posting.

Account receivable (AR)  Account group creation (SD and FI customers). Define No. ranges. Define tolerance group for vendors. Assign No. Account payable (AP)  Account group creation (MM and FI vendors) Field status (Reconciliation A/C) Define No. ranges. Customer master creation. Creation of tolerance group for customers. 4. Document types and No.     . Assign No. Posting keys. 3. Document display. Credit memo. Dunning. range group to account groups. GL ± A/C creation. range group and No.            Party statement. Field status reconciliation A/C. range group and No. ranges. range group to account groups.

Transferring of an asset from one business area to another.bill of exchange 8. Posting keys. withholding tax 6.Preparing financial statement versions .      5. Party statement. Vendor master creation.vat calculations 7. GL A/C creation. Taxes. FI ± SD integration.        9. House banks. Credit memo. Scrapping of an asset. WDR) Sale of asset. FI ± MM integration.Asset management (Asset accounting) (AM / AA)  Acquisition (Asses master creation) Depreciation keys (SLM.

   12.  List of customers.  Chart of accounts list.10. Customer wise advances. Vendor wise purchase.GL reports.Closingdown procedures 11. Due date analysis for open items. Due date analysis for open items.  List of vendors. Customer wise sales.AP reports.AR reports. Balance sheet.     13.    . Trial balance. General ledger list. Customer ledger. Vendor wise advances.

 Introduction to controlling. Profitability analysis (Integrated with SD). Importance of controlling. Primary cost elements. Product cost (Integrated with PP and MM).     15Controlling.             Sygnet .  Asset wise values. Schedule wise depreciation.14AM reports. Overhead cost controlling. Asset wise values (Year wise) Asset wise values (Month wise) Projected depreciation. Cost elements accounting. Activity based costing (ABC). Secondary cost elements. Profit center accounting. Basic settings for controlling. Internal orders. Cost center accounting.