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SAP FICO SYLLABUS
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THEORETICAL SESSION:
Introduction of SAP
Types of SAP Projects
ASAP Roadmap Methodology or Project Phases
Project Preparation
Business Blueprint
Realization
Final Preparation
Go-live and support
Types of document prepared by function consultant
ENGTERPRISE STRUCTURE & BASIC SETTINGS: (Practical session)
Define Company
Define Company Code
Define Business Area
Assign Company Code to Company
Maintain Controlling Area
Assignment of Company Code to Controlling Area
Maintain Fiscal Year variant
Assign Fiscal Year variant to Company Code
Define Posting Period Variant
Assign Posting Period Variant to Company Code
Maintain Open and Close Posting Periods
Define Field Status Variant
Define Tolerance Groups for employees
Define Tolerance Groups for G/L
Assign Field Status Variant to Company Code
Document Types
Posting Keys
Define Number Ranges for Document Types
general ledger accounting
Define chart of Account
Assign Company Code to Chart of Account
Define Accounts Groups
Define Retain Earning Accounts
Create G/L Master Data
Change G/L Master Data
Block/Unblock G/L Master
Delete G/L Master
Transaction Posting to G/L Account
Normal Posting
Reversal Posting (Individual)
Hold Document
Park Document
View G/L Report
Foreign Currency Settings
Cash Journal
Setup Cash Journal Account
Document Type for Cash Journal
Number Range for Cash Journal
Setup Cash Journal Transaction
Cash journal Posting and Reports
Account payable
Define Vendor Account groups
Create number ranges for vendor account groups
Assign number ranges to vendor account groups
Define Tolerance groups for vendors
Create Vendor Master Data
Modify Vendor Master Data
Block/Unblock Vendor Master Data
Post vendor invoice
Post credit memo
Vendor Accounts Balances (Open Item Report)
Vendor Outgoing Payment with Clearing
Terms of Payment
Terms of Payment (Normal)
Terms of Payment (With discount)
Terms of Payment (Fixed)
Terms of Payment (Installment)
Vendor Down Payment
Create down payment Reconciliation account
Link Down payment Recon. Act with Vendor Recon. Act
Post Vendor Down payment
Post Vendor Invoice
View Vendor Report
Clear Down Payment
Make Vendor Payment
View Vendor Report
Automatic Payment Program
Step1: All Company code
Step 2: Paying company codes
Step 3: 'Payment methods in country
Step 4: Payment Methods in Company Code
Step 5: House Bank
Step 6: 'Bank Determination
Step 7: Update Vendor Master
House Bank and Bank Account set up
Withholding tax Configuration
Check Withholding countries
Define Withholding Tax Keys
Define Reasons for Exemption
Define Withholding Tax Type for Invoice Posting
Define Withholding Tax Codes
Activate Extended Withholding Tax
Creation of G/L account for TDS posting
Define Accounts for Withholding Tax to be Paid Over
Activation of CIN in Vendor Master
Maintain Company Code Settings
Assign Withholding Tax to Vendor Master
TDS Posting with Exemption Scenario
Update exemption details to vendor master
Account Receivable
Define Customer Account groups
Create Number Ranges for Customer Account Groups
Assign Number Ranges to Customer Account Groups
Tolerance groups for customer
Define Customer Accounts
Post customer Invoice
Post Customer Credit Memo
Customer Accounts Balances (Open Item Report)
Customer Outgoing Payment with Clearing
Display posted document
Customer Down Payment (Prerecorded session)
Create down payment Reconciliation account
Link Down pyt Recon. Act with Cust. Recon. Account
Post Customer down payment
Post Customer Invoice
View Customer Report
Clear Down Payment
Make Customer Payment
View Customer Report
Dunning Configuration
Define Dunning Procedure
Run Dunning Program
Tax on Sales/Purchase (GST)
Define Condition Type
Create G/L Accounts
Create/Copy Transaction Key
Assign G/L Accounts
Create Tax Procedure
Assign Tax Procedure to country
Creation of Tax codes
Edit sales revenue G/L
Post a customer invoice
ASSET ACCOUNTING:
Copy reference chart of depreciation
Assignment of chart of depreciation to company code
Creation of 0% tax codes for sales and purchased
Assignment of 0% tax code to company code
Specify account determination
Creation of screen layout rules
Define number range intervals
Creation of asset class
Creation of G/L accounts
Assignment/Integration of G/L account for automatic posting
Specify document type for depreciation posting
Specify interval and posting rule
Determination of depreciation area in the asset class
Specify rounding of net book value
Define screen layout for asset master data
Specify the screen layout for asset depreciation area
Define depreciation calculation methods
Maintain depreciation key
Creation of asset master records
Edit asset master records
Asset purchase
Asset explorer
Depreciation run
Acquisition of fixed assets
Sale of fixed assets
Sale of asset with customer
Sale of asset without customer
Transfer of assets
Intercompany transfer
Intracompany transfer
Asset scraping
Depreciation run
Other Important Topics
Sensitive fields for dual control
One time vendor concept (Prerecorded Session)
Validation Rule
Substitution Rule
Legacy System Migration Workbench (LSMW)
Financial Statement Version
Bank Reconciliation (EBS)
Landscape Arrangement/Types of Server (Prerecorded Session)
Integration of financial accounting with materials management
Definition of organizational units in materials management i.e. plant, storage location and purchase organization
Assignment of organizational units to each other
Definition of tolerance groups for purchase orders
Definition of tolerance groups for goods receipt
Definition of tolerance groups for invoice verification
Definition of vendor specific tolerances
Creation, display and change of material master records
Creation of plant parameters
Maintenance of posting periods for materials management
Maintenance of parameters for invoice verification
Maintenance of plant parameters for inventory management and physical inventory
Definition of attributes for material types
Assignment of GL accounts for material transactions in financial accounting (Integration of MM with FI)
Creation of purchase order, posting of goods receipt, invoice verification and Goods issue for production
Integration of financial accounting with sales and distribution
Definition of sales organization
Definition of distribution channels
Definition of divisions
Assignment among various organizational units in SD
Definition of partner functions
Definitions of shipping point and loading points
Definition of pricing procedures
Determining the shipping points
Determining the pricing procedures
Maintenance of SD condition types
Maintenance of condition records
Assignment of GL accounts for sales transactions
Creation of sales order
Initialization of stock
Posting the delivery of goods
Creating the sales invoice
Creating the sales invoice
Document Splitting
CONTROLLING MODULE: (Prerecorded Session)
COST ELEMENT ACCOUNTING:
Creation of Primary cost element
Edit Primary cost element
Mass creation of Primary cost element
Generation of Batch input session
Run batch input session
Creation of secondary cost element
Edit secondary cost element
Display secondary cost element
COST CENTER ACCOUNTING:
Activate cost center accounting
Cost center standard hierarchy
Creation of Cost center Categories
Maintain No. range for co document
Creation of cost center
Edit cost center
Display cost center
Deletion cost center
Cost center Report
PROFIT CENTER ACCOUNTING:
Activate Profit Center
Maintain controlling area settings
Define Dummy profit center
Set control parameters for actual data
Maintain plan versions
Create Profit Center
Edit Profit Center
Display Profit Center
Internal Order
Define settlement profiles
Define order type
Define and assign number range
Create internal order
Create internal order
Display internal order