SAP FI / CO

SAP FI / CO Course Contents

Trainer's Profile :

SAP FICO Training is delivered by a real time working software professional with over 10 Years of experience in Multi National Companies.

Training Approach :

• • The Trainer explains the concept from the basics.
• • After ensuring that every trainee has well understood the concept, the trainer will move on to explaining how to apply the same concept to a realtime project.
• • The trainer will then discuss all the possible interview questions related to the concept in general as well as relating to a real time project.
• • 1 Hour 30 Minutes on every working day and 2 Hours on weekends.

SAP Introduction (2 Days):

• 1. Introduction
• 2. SAP R/3 Architecture
• 3. ASAP Methodology

Basic Settings (3 Days):

• 1. Creation of company
• 2. Company code
• 3. Assign company code to company
• 4. Business area
• 5. Fiscal year variant
• 6. assign fiscal year variant to company code
• 7. Chart of accounts
• 8. Account groups
• 9. Retained earnings account
• 10. Posting period variant
• 11. Document type and no.ranges
• 12. Field status variant
• 13. Tolerance group
• 14. Global parameters

General Ledger (5 Days):

• 1. GL master record
• 2. New GL
• 3. Posting of document
• 4. Display balances of GL
• 5. Parking hold sample recurring accrual deferral documents
• 6. Foreign exchange
• 7. Reversal of documents
• 8. Interest calculation
• 9. Credit management

Accounts Payable (5 Days):

• 1. Vendor groups (MM and FI vendors)
• 2. No. Ranges for vendor accounts
• 3. Vendor master record
• 4. Tolerance group for vendors
• 5. House bank
• 6. Correspondence
• 7. Advance payments
• 8. Automatic payment program
• 9. Extended withholding tax
• 10. Terms of payments
• 11. Cash discount (received)
• 12. Purchase returns

Accounts Receivable (5 Days):

• 1. Customer group (SD and FI customers)
• 2. No. ranges for customers’ accounts
• 3. Customer master records
• 4. Advance receipts
• 5. Dunning
• 6. Cash discount (granted)
• 7. Input & output tax
• 8. Bills of exchange
• 9. Lockboxes

Asset Accounting (7 Days):

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

Controlling (3 Days):

• 1. Controlling area
• 2. No. ranges for controlling documents
• 3. Versions
• 4. Cost element accounting
• 5. Cost center accounting
• 6. Repost line items
• 7. Repost of cost
• 8. Actual overhead assessment
• 9. Planning cost center and cost element
• 10. Budgeting

Internal Orders (3 Days):

• 1. ORDER TYPE INTERNAL ORDER
• 2. PLANNING INTERNAL ORDER WISE
• 3. VIEW INTERNAL ORDER WISE REPORT
• 4. SETTLEMENT PROFILE
• 5. Budget profile

Profit Centre Accounting (PCA) (5 Days):

• 1. Controlling settings
• 2. Dummy profit center
• 3. Actual data
• 4. Profit center
• 5. Assignment of revenue elements
• 6. Choose accounts
• 7. Creation of cost object
• 8. Planning profit and loss items
• 9. Planning balance sheet items.
• 10. Transfer of pricing

Profitability Analysis (CO-PA) (7 Days):

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

Product Costing (10 Days):

• 1. Creation of secondary cost element
• 2. Activity type
• 3. Price calculation
• 4. Work center
• 5. Routing
• 6. Cost sheet
• 7. Cost estimate with quantity structure
• 8. Cost estimate without quantity structure
• 9. Work in progress

Integration (5 Days):

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

Reports (2 Days):

• 1. Financial statement version
• 2. GL reports accounts payable reports
• 3. Accounts receivable reports
• 4. Assets
• 5. Cash book reports
• 6. Copa reports

Real Time Scenarios (7 Days):

• 1. Resolving tickets
• 2. LSMW
• 3. Implementation overview
• 4. Support and maintenance process

General Views (7 Days)

Business Scenarios (Manufacturing):

• 1. MTO (Make to order)
• 2. MTS (Make to stock)
• 3. Repetitive manufacturing

Retailing (Industry add-on):

• 1. Consumer based (apparel and foot where)
• 2. Retailing stores

Special purpose ledger, versions updating, GAP Analysis