Introduction to SAP FiCo Course

SAP R/3 Architecture

ASAP Methodology

Basic Settings in SAP Fico

Creation of company

Company code

Assign company code to company

Business area

Fiscal year variant

assign fiscal year variant to company code

Chart of accounts

Account groups

Retained earnings account

Posting period variant

Document type and no.ranges

Field status variant

Tolerance group

Global parameters

GENERAL LEDGER (GL)

GL master record

New GL

Posting of document

Display balances of GL

Parking hold sample recurring accrual deferral documents

Foreign exchange

Reversal of documents

Interest calculation

Credit management

ACCOUNTS PAYABLE (AP)

Vendor groups (MM and FI vendors)

No. Ranges for vendor accounts

Vendor master record

Tolerance group for vendors

House bank

Correspondence

Advance payments

Automatic payment program

Extended withholding tax

Terms of payments

Cash discount (received)

Purchase returns

ACCOUNTS RECEIVABLE (AR)

Customer group (SD and FI customers)

No. ranges for customers’ accounts

Customer master records

Advance receipts

Dunning

Cash discount (granted)

Input & output tax

Bills of exchange

Lockboxes

ASSET ACCOUNTING

Chart of deprication

Account determination

Screen layout

Asset classes

Integration with FI

Deprication

Deprication keys

Asset master

Sub asset master

Asset report

Deprication run

Sale of asset

Transfer of asset

Scrapping of asset

Capital work in progress

CONTROLLING (CO)

Controlling area

No. ranges for controlling documents

Versions

Cost element accounting

Cost center accounting

Repost line items

Repost of cost

Actual overhead assessment

Planning cost center and cost element

Budgeting

INTERNAL ORDERS

ORDER TYPE INTERNAL ORDER

PLANNING INTERNAL ORDER WISE

VIEW INTERNAL ORDER WISE REPORT

SETTLEMENT PROFILE

Budget profile

PROFIT CENTRE ACCOUNTING (PCA)

Controlling settings

Dummy profit center

Actual data

Profit center

Assignment of revenue elements

Choose accounts

Creation of cost object

Planning profit and loss items

Planning balance sheet items.

Transfer of pricing

PROFITABILITY ANALYSIS (CO-PA)

Operating concern

Profitability segments

Assignment of controlling area to operating concern

Activate profitability analysis

Mapping of conditions to COPA values

Drill down report

Report painter

PRODUCT COSTING

Creation of secondary cost element

Activity type

Price calculation

Work center

Routing

Cost sheet

Cost estimate with quantity structure

Cost estimate without quantity structure

Work in progress

INTEGRATION (WITH SD & MM MODULE)

Procurement cycle

Integration with MM

Sales process

Integration with SD

Integration with asset accounting

Integration with controlling

Integration with PP

REPORTS

Financial statement version

GL reports accounts payable reports

Accounts receivable reports

Assets

Cash book reports

Copa reports

REAL TIME SCENARIOS

Resolving tickets

LSMW

Implementation overview

Support and maintenance process

 

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