SAP FICO course for Intermediate trainees by Prym IT Education Centre

Chapter 1:- Introduction Introduction to ERP Systems Introduction to SAP

Chapter 2:- Enterprise structure Defining company Configuring company code Defining business area Maintaining consolidation business area Defining credit control area Assigning company code to company Assigning company code to credit control area Assigning business area to consolidation business area

Chapter 3:- Financial accounting global settings Maintaining fiscal year variant Assigning fiscal year variant to company code Defining posting periods Defining open and close posting periods Assigning variant to company code document types defining document numberranges Defining posting keys Defining field status variant Assigning field status variant to company code Defining tolerance groups for employees
Chapter 4 :- General ledger accounting Definingchart of accounts Assigning chart of accounts to company code Defining account groups Defining retained earnings account Creating GL accounts Postings Parking the document Sample document Reversal entries Recurring document
Chapter 5 :-Accounts Receivable Creating customer groups Creating number ranges Assigning number ranges to customer groups Creating main ledger Creating sales account Creating customer Raising sales invoice Incoming payments Cash discounts Downpayment Interest calculation Credit memo Dunning

Chapter 6 :- Accounts payable Creating vendor groups Creating vendor ranges Creating ranges to vendor groups Creating main ledger Creating material account Creating vendor Raising vendor invoice Outgoing payments Cash discounts Interest calculation Down payment Debit memo

Chapter 7 :-Bank Accounts Creating house bank Configuring petty cash journal Configuringautomatic paymentto vendors Creating check lots Configuring bank statement

Chapter 8 :-Bill of Exchange Post bill of exchange Present bill of exchange Discounting bill of exchange
Chapter 9 :- Withholding tax Configuring TDS for vendors Raising vendor invoice Calculating TDS
Chapter 10 :- Vat calculations Creating GL accounts of input tax output tax andsales tax Configuration for tax calculation Postings
Chapter 11 :- Foreign currency
Chapter 12 :-Asset Accounting Copying chart of depreciation Assigning chart of depreciation to company code Assigning input tax and output tax indicators Specify account determination Create screen layout rules Creating asset classes Creating depreciation key Creating on asset Acquisition of asset Running depreciation Sale of asset Transfer of asset Scraping of an asset
Chapter 13 :- New GL Accounts Configuring new GL Configuring multiple ledger Document splitting Configuring leading and non leading ledger
Chapter 14 :-Financial statementversions Configuring trading and P&L & Balance sheet
Chapter 15 :- Closing down procedures
Chapter 16 :- Integration Integration with FI & MM Integration with FI & SD Integration with FI & HR
Chapter 17 :- Reports Various reports of customers vendors and assets
Chapter 1 :- General Controlling Maintaining control area settings Maintaining number ranges for controlling documents Maintain versions Defining active modules
Chapter 2 :- Cost Element Accounting Creating various types of cost elements Creating primary cost element Creating secondary cost element Defining reconciliation ledger
Chapter 3 :- Cost center Accounting Creating cost centre hierarchy Creating cost centre Creating activity types Creating statistical key figures Creating report painter Planning for secondary cost elements Reports ofcost centers
Chapter 4 :- Internal Orders Configuring internal orders Planning for internal orders Reports of internal orders
Chapter 5 :-Profit Center Accounting Creating profit center Creating dummy profit center Creating profit center hierarchy Assigning profit center to cost center
Chapter 6 :- Product costing Configuration of product costing Maintain overhead cost elements Maintain overhead keys Define cost component structure Reports
Chapter 7 :- Controlling profitability analysis Configuring basic settings for COPA
Chapter 8 :- ASAP Methodology