SAP-FI/CO Course Curriculum

Organization Structure
  • Define Company
  • Define Company Code
  • Assign Company Code to Company
  • Define Business Area
  • Edit chart of account
  • Assign chart of accounts to Company code
  • Define account Groups
  • Define Retained earning Account
  • Maintain fiscal Year variant
  • Assign fiscal year variant to company code
  • Define posting period variant
  • Assign Posting period variant to company code
  • Open and close posting period
  • Define Field status group
  • Assign Field status group to company code
  • Define tolerance groups for Employees
  • Define tolerance group for G/L accounts
  • Enter global parameters
GL Accounting (New)
  • Creation of GL Master
  • General Ledger posting
  • Display posted documents and ledgers
  • Held document posting
  • Parking the document/Posting
  • Recurring doc creation & Posting
  • Sample doc creation & Posting
  • Individual reversals /Mass reversal
  • Foreign Currency Translation
  • Define Exchange rate types
  • Posting of Foreign currency posting
  • Interest calculation
Accounts Payable
  • Define Vendor Account Groups(with screen layout)
  • Define Number Ranges for Vendor Accounts
  • Assign Number Ranges for Vendor Groups
  • Tolerance Groups for Vendors
  • Purchase in Posting
  • Outgoing Payment
  • Vendor Account
  • Payment Terms
  • Down payment(Special GL transactions)
  • Mapping SPL GL Acc to Reconciling Account
  • Posting Special GL Transaction
Bank Accounting
  • Define House Bank and Bank Accounts
  • Creation of check lot with Number Ranges
  • Manual check Updation
  • Check Register
  • Automatic Payment Program
Accounts Receivable
  • Define Customer Account Groups(with Screen layouts)
  • Create Number Ranges to Customer Account
  • Assign Number Ranges to Customer Account Groups
  • Tolerance Groups for Customer
  • Payment Terms
  • Creation of Customer Master
  • Creation of Number Ranges for Customer Posting
  • Sales Invoice Posting
  • Incoming payment Posting
  • Display of Customer Account
  • Generate Customer reports
  • Down payment receipt entry
  • Special GL Transactions posting
Asset Accounting
  • Copy and Modify Chart of Depreciation
  • Define 0% Tax Codes
  • Assign Tax Codes to Non Traceable Acquisitions
  • Assign Chart of Depreciation to Co Code
  • Specify Account Determination
  • Create Screen layout rules
  • Define Asset Classes
  • Create Number Range Intervals
  • Integration of Asset Management to GL Accounts
  • Define Depreciation Areas
  • Define Depreciation Keys
  • Creation of Main Asset Master/Sub Asset Master
  • External Acquisitions of asset with vendor
  • Depreciation Posting
  • Sale of Asset
  • Scrapping of Asset
  • Transfer of Asset
  • Display Asset Balances
  • Asset Explorer/ Asset History
  • Asset shutdown
CASH JOURNAL

CONTROLLING (CO)

Basic settings
  • Basic settings for controlling
  • Maintain controlling area
  • Assign controlling area for company code
  • Maintain no. ranges for controlling documents
Cost element accounting
  • Primary cost element creation
  • Secondary cost element creation
Cost center accounting
  • Creation of cost centers
  • Creation of cost center group
  • Postings to cost center
  • Cost center wise report
  • Planning cost center wise
  • Distribution amount from one cost center to other cost centers
  • Assessment cycle
Internal order
  • Real order
  • Statistical order
  • Order settlement
  • Planning order wise
  • Order wise reports
  • Statistical key figure creations
Profit center accounting
  • Creation of profit centers
  • Assign profit centers in cost center
  • Postings to profit centers
  • Profit center wise report
  • Plan profit center wise
  • Segment creation
  • Activity types creation
Product costing
  • Accounting base
  • Costing base
Profitability analysis
  • Customer wise
  • Material wise
Reports
  • Balance sheet generation
  • Trail balance
  • Profit and loss a/c
  • Vendor reports
  • Customer reports
  • GL reports
Balance carry forward
  • GL balances
  • Customer balances
  • Vendor balances
  • Asset balances
Integration
  • FI – MM
  • FI -- SD

PROJECT

  • TYPES OF PROJECTS IN SAP
  • IMPLEMENTATION
    • PROJECT PREPARATION
      • TEAM SELECTION
      • STEERING COMMITTEE MEETING
      • PLANNING
      • PREPARE BUSINESS PROCESESS DOCUMENT
      • QADB
    • BUSINESS BLUE PRINT
      • PREPARE AS IS DOCUMENT
      • PREPARE TOBE DOCUMENT
      • QADB
    • REALIZATION
    • FINAL PREPARATION
      • UNIT TESTING
      • INTEGRATION TESTION
      • SECNARIO TESTING
      • UAT TESTING
      • PREPARE ENDUSER MANUAL
      • PREPARE TEST SCRIPTS
      • PREPARE CONFIGURATION DOCUMENT
    • GO LIVE AND POST GO LIVE SUPPORT
  • ROLL OUT
  • SUPPORT
  • UPGRADATION
  • LEGACY SYSTEM MIGRATION WORK BENCH (LSMW)
  • BATCH DATA CONVERSION (BDC)
  • QUICK VIEWER
  • INFOSET QUERY
  • SAP BUSINESS WORK PLACE (SBWP)
  • MASS
  • ASAP METHDOLOGY
  • USER CREATION
  • PARAMETER IDS
  • SYSTEM LAND SCAPE
  • USER AUTHORIZATION (PFCG)
  • DEFAULT PARAMETERS
  • CUT OVER ACTIVITES
  • SCC1
  • STMS
  • RICEF
  • JOB SECHDULING
  • VARIANT CREATION
  • RESUME PREPARATION
  • INTERVIEW TIPS

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