SAP FICO COURSE

Introduction to SAP ERP and SAP FICO
➢ Introduction to SAP, its functionalities,
➢ SAP Navigation and Basic Settings
➢ Introduction to SAP GUI
➢ SAP FICO module includes SAP FI configuration
SAP FI – Organization Structure
➢ Define Company
➢ Define Company Code
➢ Define Business Area
➢ Define Credit Control
SAP FI – Financial Accounting Global Settings
➢ Maintain Fiscal Year Variant
➢ Define variants for Open Posting Periods
➢ Open and Close Posting Periods
➢ Define Posting Keys
➢ Define Document Types
SAP FI – General Ledger
➢ Introduction to New GL
➢ Define Chart of Accounts
➢ Create General Ledger Account
➢ Posing of GL entries
SAP FI – Accounts Payable
➢ Create Vendor Account Groups
➢ Create Vendor Master Data
➢ Create Vendor Master Data
➢ Automatic Payment Program
SAP FI – Accounts Receivable
➢ Create Sundry Debtors
➢ Create Number Ranges for Customer Accounts
➢ Create Customer Master Record
Bank Accounting
SAP FI – Asset Accounting
Controlling
Cost Element Accounting
Cost Centre Accounting