ROADMAP FOR SAP FICO TRAINING PROGRAM

SAP FINANCIAL ACCOUNTING

INTRODUCTION TO VENDOR REPORTS RECONCILIATION OF

SAP R/3 G/L WITH A/R

SAP FI FINANCIAL AUTOMATIC CUSTOMER MASTER

ACCOUNTING PAYMENT PROCESS CREATION

MANUAL CHECK INVOICE POSTING

SAP NAVIGATION PAYMENT PROCESS &PAYMENT
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ENTERPRISE CREATION OF HOUSE CUSTMR ADVANCE

STRUCTURE BANKS PAYMENT PROCESS

FINANCIAL VENDOR ADVANCE CUSTMR ADVANCE

ACCOUNTING BASIC CLEARING CLEARING
SETTINGS

CHART OF VENDOR ADVANCE DUNNING

ACCOUNTS PAYMENT PROCESS

GENERAL LEDGER INVOICE POSTING/ BILLS OF EXCHANGE

ACCOUNTING PAYMENT

G/L ACCOUNT VENDOR MASTER CUSTOMER REPORTS

CREATION
CREATION

END USER ACTIVITY RECONCILIATION OF TAX ON

G/L WITH A/P SALES/PURCHASES

General Ledger Accounts Payable A/R

 ASSET ACCOUNTING

CREATION OF CHART ASSET REPORTS

OF DEPRECIATION

CREATION OF ASSET EXPLORER

ACCOUNT
DETERMINATION

CREATION OF SCRAPPING OF ASSET

SCREEN LAYOUT
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DEFINE NO. RANGES SALE OF ASSET

W/O CUSTOMER

DEFINE ASSET SALE OF ASSET

CLASSES WITH CUSTOMER

ACCOUNT ASSET TRANSFER

ASSIGNMENT

DEPRECIATION DEPRECIATION RUN

METHODS

DEPRECIATION KEYS ASSET ACQUISITION

ASSET MASTER SUB ASSET MASTER

 SAP CONTROLLING

INTRODUCTION TO OPERATING SEGMENT

CONTROLLING CONCERN CHARACTERISTICS

MAINTAIN PROFITABILITY MAPPING SD

CONTROLLING AREA ANALYSIS CONDITIONS - COPA

PLAN VS ACTUAL CREATION OF

MAINTAIN VERSIONS COMPARISON REPORTS
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COST ELEMENT AUTOMATIC PRODUCT

ACCOUNTING ACCOUNT ASSGNT COSTING

COST CENTER ACTUAL POSTINGS CREATION OF BILL

ACCOUNTING OF MATERIAL

REPOST LINE ITEMS DUMMY PROFIT CREATION OF WORK

& COST CENTER CENTERS

INTERNAL ORDERS PROFIT CENTER CREATION OF

ACCOUNTING ROUTINGS

DEFINE ORDER TYPES ORDER WISE DEFINING COST

PLANNING SHEET

SETTLEMENT ALLOCATION MARKING

PROFILE STRUCTURE &RELEASING
NEW GENERAL LEDGER

LEDGERS FOR G/L

ACCOUNTING

ACTIVATE NON-
LEADING LEDGERS

LEDGER GROUPS

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DOCUMENT
SPLITTING

G/L’S DOCUMENT
SPLITTING

DOCUMENT TYPES-
DOCUMENT
SPLITTING

ZERO BALANCE
CLEARING ACCOUNT

DOCUMENT
SPLITTING CHRACTRS