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 |
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