apparao fico course

8/6/2019 Apparao FICO Course

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SAP FICO Course ContentsBasic Settings

• Fiscal year Variant• Open & Closing Posting Periods

• Field Status Variant

• Account Groups

• G/L Accounts

Organization Structure

• Company

• Company Codes

• Credit Control Area

• Business Areas

• Chart of Accounts

• Account Groups

• G/L Accounts

General Ledger

• Document Structure

• Number Ranges

• Posting keys

• General Postings

• Parking a Document

• Holding a Document

• Reversal of Documents

• Reference Documents

•

Account Balances• Reports

Accounts Receivable :

• Configuring the Receivable

Document• Defining Receivable Accounts.

Master Records• Reconciliation

• Invoice General

•

Posting Incoming Payments• Tolerance

• Taxes on Sales & Purchases

• Special G/l Accounts

• Correspondence to Customer

• Reports

Accounts Payable

• Configuring the Payable Documents• Master Records

• Reconciliation's

• Tolerances

• Payment Terms• Outgoing Payments

• Special G/L Accounts

• Down Payments

• Correspondences to Vendors

• House Banks

• Bank reconciliations

• Reports

Asset Accounting :

• Chart of depreciation• Defining Asset Master Records

• Integration with General Ledger

• Asset class

• Asset Acquisition

• Chart of Depreciation

• Depreciation Keys

• Retirement of an Assets

• Reports

CIN ( Country India Version) :

• Central Excise Configuration

• Sales tax and VAT configuration

• With Holding taxes configuration

• Service tax configuration.

Controlling :

• Controlling Area Definition

• Version Maintenances

• Number Ranges

•

Activate Components• Cost Element Accountings

• Cost Elements Definition

• Reconciliation Ledger

Apparao Kandula, Martha Halli, Bangalore. Contact: 9036542997.



SAP FICO Course ContentsCost Center Accounting

• Definition of Cost Center • Planning and Actual Postings

• Definition of Activity Types and

Statistical Figures

• Allocation and Appointment• Information Systems

Internal orders

• Master Records Creation

• Order Types

• Orders

• Plan and Actual Postings

• Budget Profile

• Information Systems

Profit Center Accounting

• Basic Settings

• Master Data

• Assignments to Profit Centers

• Plan and Actual Postings


Profitability Analysis

• Structures

• Master Data

• Planning and Actual Values


Advanced / general topics

• ASAP Methodology,Implementation

methods for SAP and Typicalproject

Management• OSS Notes• Service marketplace• Functional testing• Business Analysis techniques

Product Cost Controlling

• Master Records

• Bill of Material

• Activity Types

• Routings• Costing Sheets

• Material Master

• Cost Elements with Quantity

Structure• Price Updating

• Product Cost Planning

• Cost Object Controlling

• Actual Costing /Material Ledger


Closing Products

• Financial Statements

• Versions Regrouping

Integration

• Integration With MM

• Integration With SD

• Integration With PP

FICO Project Explanation

1. High level overview of theproject.

2. Understanding the businessrequirements.

3. Preparation of the Blue printDocument

4. In detail explanation of theproject

5. Pre GO Live / Cut over activities6. GO Live activities

7. Post Implementation Support.8. General issues faced in our

project.

Discussion of BusinessProcess Scenarios.

Discussion of Interview




SAP FICO Course ContentsQuestions.

Help in the preparation of CV.
