SAP FICO Online for Intermediate trainees by TEXSAAS TECHNOPARK

FI-CO Syllabus

Enterprise structure:
Define a Company
Define a Company Code
Define credit control area
Define Business Area
Define Functional Area
Define Business Consolidation Area
Define Profit Center
Assign Company Code to Company
Assign Company Code to Credit Control Area
Assign Business Area to Consolidation Area
General Ledger Accounting Global Setting
Define Fiscal year
Assign Company code to Fiscal Year
Define posting Period variants
Assign Company code to Posting Period variants
Define Fields status Variants
Assign Company code To Fields status Variants
Define posting key
Define Document Types
Define Document Number Ranges
Define Tolerance Groups for Employees
General Ledger Accounting
Define Chart of Accounts
Assign Company Code to Chart of Accounts
Define Account Groups
Define Retained Earnings Account
General Ledger Account Introduction
Reconciliation Accounts
Expense and Revenue GL Accounts
To Create G/L master Data
General Ledger Posting
General Ledger Parking
General Ledger Line items Display
General Ledger Balance Display
General Ledger Reporting
Accounts Payable
Define Vendor Accounts Groups
To create Vendor Number Range
Assign Vendor Accounts group to Vendor number range
Define Terms of Payments
Define Tolerance Group for Customers and Vendor
To Create G/L master Data for Reconlization Accounts
To Create G/L Purchase Accounts
To Create Vendor Master Data
Vendor invoice Posting
Vendor invoice Parking
Vendor Balance Display
Outgoing Payments
Down Payment (AP)
Bill of Exchange (AP)
To Configuration for Automatic Payments
To run Automatic Payments.
Bank Accounts And Cash
Setup tolerance for customers and vendors
Define House bank
Define Check Lots
To Create Bank Master Data
Financial Statement Version
Manual Bank Reconciliation
Accounts Receivable
Customer Account Groups
Create number ranges for customer accounts
Assign number ranges to customer groups
Define Terms of Payments
Define Tolerance Group for Customers and Vendor
Customer Master Record
Customer invoice Posting
Customer invoice Parking
Incoming Payment
Down Payment(AR)
Bill of Exchange(AR)
Define Dunning Area
Define Dunning Keys
Define Dunning Procedure
To run Dunning Program
Assets Accounts
Organization structure
o Chart of Deprecation
o Account Determination
o Screen Layout Rules
o Number Ranges
o Asset Classes
Integration with General Ledger
Depreciation keys
Asset Under Construction from internal orders
Define Base methods
Define Declining Balance Methods
Define Maximum Amount Methods
Define Multi-level Method
Define Maintaining Period Posting
Asset Master Record
Asset Posting
Asset Explorer
Asset Retirements
Asset Scrapping
Depreciation Run
Reports

G/L reports
AP reports
AR reports

Integration

FI- Co integration
FI-MM integration
FI-SD integration

Controlling Area

Controlling Area
Maintain Controlling Area
Assignment of Controlling Area
Activate Components/Control Indicators
Number Range
Maintain Versions
Master Records
Cost Element
Cost Center
Internal Order
Product Costing
Profit Center
Cost Element
Primary Cost Elements (Manual)
Secondary Cost Elements (Manual)
Automatic Creation of Primary and Secondary Elements
Cost Center Accounting
Define Standard Hierarchy
Create Cost Center
Create Cost Center Group
Profit Center Accounting
Define Standard Hierarchy
Create Profit Center
Create Profit Center Group
Define Dummy Profit Center