SAP FICO

Training + project + Experience

Project Topics

SAP FICO Stands For FI (Financial Accounting) And CO (Controlling). SAP FICO Is The Important Module Of ERP And Both FI And CO Modules Stores The Financial Transactions Data.The Real-Time Functionality Of The SAP Modules Allows For Better Decision Making And Strategic Planning. SAP FI Financial module is maybe one of the most important modules behind SAP. It was designed for meeting all the accounting and financial needs of an organization. within this module Financial information is available for revision in real time.

  • History of the SAP
  • Different modules
  • Introduction to FICO
  • Creation of company
  • Company code
  • Business Area
  • Functional area
  • Segment area
  • Fm area
  • Assignments
  • Fiscal year variant
  • Posting period
  • Document type
  • Posting keys
  • Field status variant
  • Maintenance of Leading & Non leading ledger
  • Activation of Non leading ledger
  • Scenario‚Äôs & customer fields for non-leading ledgers
  • Ledger group
  • Document splitting concept
  • Real time integration of FI-CO
  • Chart of accounts
  • Accounting groups
  • Assignment
  • Creation and maintenance of account master
  • Transaction entry
  • Document parking and holding
  • Recurring entry/sample document
  • Maintenance of house bank
  • Maintenance of chequ. lots
  • Electronic bank statementCans journal
  • Creation of customer/vendor master record
  • Invoice entry
  • Incoming/outgoing payments
  • Automatic payment programmer
  • Special GL ledger
  • Dunning
  • Payment terms
  • Chart of depreciation
  • Asset classes
  • Account determination
  • Creation of asset
  • Acquisition of asset
  • Retirement of asset
  • Depreciation run
  • Scrape of asset
  • Transfer of asset
  • Asset work in progress
  • Maintain controlling area
  • maintain versions
  • maintain co-document no ranges Cost element/cost center accounting
  • maintenance of cost elements (automatically, manually)
  • maintenance of cost center master
  • maintenance of activity types
  • planning of cost center
  • allocation/apportionmet of over heads(distribution/assessment/indirect activity allocation)
  • maintenance of internal order types
  • maintenance of internal orders
  • planning of internal order
  • settlement of internal order
  • budgeting of internal order
  • price updating
  • costing sheet maintenance
  • costing variant maintenance
  • work in progress calculation
  • variance calculation
  • order settlement
  • maintenance of operating concern
  • assign operating concern to controlling area
  • assign quantity fields and assign value fields
  • direct posting for FI-MM
  • allocation structure
  • assessment cycle maintenance
  • Report painter configuration
  • Execution of reports
  • Controlling area settings
  • Maintenance profit center(Dummy/Origina)
  • Assignment of sales revenue account to profit center
  • Default assignments to profit center
  • Derivation rules to profit center
  • Maintain number ranges for profit center
  • Execution of profit center report
  • Value transfer from dummy to original profit center.
  • Configuration of financial statement versions
  • Execution of reports
  • Year-end closing activities
  • Period-end closing activities