SAP FICO stands for SAP Finance & Controlling. Its one of the most important functional module of SAP. Browse through the contents of the program.
SAP FICO Course Outline |
Create a Company |
Create a Company and assign to Company Code |
Create Chart of Account |
Create Chart of Account (COA) Group |
Create Retained Earnings Account |
Create G/L Account |
Posting to General Ledger |
Blocking Or Deleting GL Accounts |
Display Changes To GL Accounts |
Create Financial Statement Version |
How to perform a Journal Entry Posting |
Fiscal Year Variant |
Assign Company Code To Fiscal Year Variant |
Define Posting Period Variant |
Opening And Closing Posting Periods |
Define Field Status Variant And Field Status Group |
Assign Field Status Variant To Company Code |
Document Type And Number Ranges |
Post With Reference |
Hold Document |
Park Document |
Create a Customer Master Data |
Change Customer Documents |
How to Display Changes in Customer Master |
How to Block or Delete a Customer |
Create Customer Account Group |
One Time Customer |
How to post a Sales Invoice |
Document Reversal |
Sales Returns – Credit Memo |
How to Post Incoming Payment |
How to post a Foreign Currency Invoice |
Incoming Partial Payments By Residual Method |
Incoming Partial Payments By Partial Payment Method |
How to Reset AR Cleared Items |
Credit Control for the Customer |
How to Create a Vendor |
How To Create a Vendor Account Group |
How to Display Changes in Vendor Master |
How to Block or Delete a Vendor |
Create Vendor Master Data |
One Time Vendor |
Purchase Invoice Posting |
Purchases Returns – Credit Memo |
Outgoing Payments |
Foreign Currency Vendor Invoice |
How to Post Withholding Tax during Vendor Invoice Posting |
How to Post Withholding Tax During Payment Posting |
Outgoing Partial Payments By Residual Method |
Outgoing Partial Payments By Partial Payment Method |
Reset AP Cleared Items |
Automatic Payment Run |
How to Map Symbolic Account to G/L Account |
Posting Rounding Differences |
Important Reports in SAP FI |
Month End Closing – Foreign Currency Revaluation |
Important Tables in FI Module |
Dunning |
How to Maintain Exchange Rates |
Create Cost Center |
Post to a Cost Center |
All About internal Order |
Settlement Of Internal Orders To Cost Centers |
Profit Center |
Postings To Profit Center |
Profit Center Standard Hierarchy |
Assignment of Cost Centers To Profit Center |
Assignment of Materials To Profit Center |
Important Tables in CO Module |
Comparison Between Cost Center, Profit Center and Internal Order |