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SAP FICO Training

SAP Financial Accounting (FI) is an important core module where in live-time, the financial
processing transactions are all captured to provide the basis via which data is drawn for external
reporting. This SAP FI Module is integrated with many parallel modules that enable a company
to unify processes that may have needed the utilization of many software packages.
Basic Settings:

1. Creations company
2. Company code
3. Assign company code to company
4. Business area
5. Fiscal year variant
6. Asian fiscal year variant to company code
7. Chart of accounts
8. Accounts Group
9. Retained earning account
10. Posting period variant
11. Document Types and no ranges
12. Filed status variant
13. Tolerance group
14. Posting Keys

GENERAL LEDGER

1. GL master record
2. Posting of document
3. Display balances of GL
4. Parking, hold
5. Accrual, sample documents
6. Deferral documents
7. Foreign exchange
8. Reversal of documents
9. Interest calculation
10. Cash management
11. Bank reconciliation

ACCOUNTING PAYABLE

1. Vendor groups(MM and FICO vendors)

2. No. ranges for vendor accounts
3. Tolerance group for vendors
4. House bank

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 5. Correspondence
6. Automatic payment program
7. Extended with holding tax
8. Terms of payments
9. Down Payment Made
10. Cash discount (received)

ACCOUNT RECEIVABLE

1. Customer group (SD and FI/CO customers)

2. No. ranges for customers accounts
3. Customer master records
4. Down Payment Received
5. Dunning
6. Cash discount (CIN version)
7. Bills of exchange
8. Treasury management

ASSET ACCOUNTING

1. Chart of depreciation
2. Account determination
3. Screen layout
4. Asset classes
5. Integration with FI
6. Depreciation methods
7. Depreciation keys
8. Asset master
9. Sub Asset Master
10. Asset report
11. Depreciation run
12. Sale of asset
13. Transfer of asset
14. Scrapping of asset
15. Capital work in progress

CONTROLLING

1. Controlling area
2. No. of ranges for controlling documents
3. Versions
4. Cost element accounting(manual, automatic)
5. Cost Centre Accounting
6. Repost line items, repost of cost
7. Actual overhead assessment
8. Planning cost centre and cost element
9. Budgeting

INTERNAL ORDER

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 1. Order type
2. Order, Statistical Key Figure
3. Planning internal order wise
4. View internal order wise report

PROFITABILITY ACCOUNTING (PCA)

1. Controlling settings
2. Dummy profit centre actual data
3. Profit centre assignment of revenue elements
4. Choose account, creation of cost object
5. Planning profit and loss items
6. Planning balance sheet items

PROFITABILITY ANALYSIS (CO-PA)

1. Operation concern
2. Profitability segments
3. Assignment of controlling area to operating
4. Activate profitability analysis
5. Mapping of conditions to coop values
6. Drill down report
7. Report painter

PRODUCT COSTING

1. Creation of secondary cost element

2. Active type
3. Price calculation
4. Work centre
5. Overhead keys
6. Routing
7. Cost sheet variant
8. Cost estimate with quantity structure
9. Cost estimate without quantity structure
10. Marking and Releasing
11. Work in Progress

INTEGRATION

1. Procurement cycle
2. Integration with MM
3. Sales process integration with SD
4. Integration with asset accounting
5. Integration with controlling
6. Integration with PP

REPORTS

1. Financial statement version

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 2. GL reports
3. Accounts payable reports
4. Accounts receivable reports
5. Assets
6. Cash book reports
7. LSMW
8. Transport

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Contact no: +91 7353100400 | 7353100600
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