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SAP FI / CO

SAP FI / CO Course Contents

Trainer's Profile :

SAP FICO Training is delivered by a real time working software professional with over 10 Years of experience in Multi National Companies.

Training Approach :

  • • The Trainer explains the concept from the basics.
  • • After ensuring that every trainee has well understood the concept, the trainer will move on to explaining how to apply the same concept to a realtime project.
  • • The trainer will then discuss all the possible interview questions related to the concept in general as well as relating to a real time project.
  • • 1 Hour 30 Minutes on every working day and 2 Hours on weekends.

SAP Introduction (2 Days):

  • 1. Introduction
  • 2. SAP R/3 Architecture
  • 3. ASAP Methodology

Basic Settings (3 Days):

  • 1. Creation of company
  • 2. Company code
  • 3. Assign company code to company
  • 4. Business area
  • 5. Fiscal year variant
  • 6. assign fiscal year variant to company code
  • 7. Chart of accounts
  • 8. Account groups
  • 9. Retained earnings account
  • 10. Posting period variant
  • 11. Document type and no.ranges
  • 12. Field status variant
  • 13. Tolerance group
  • 14. Global parameters

General Ledger (5 Days):

  • 1. GL master record
  • 2. New GL
  • 3. Posting of document
  • 4. Display balances of GL
  • 5. Parking hold sample recurring accrual deferral documents
  • 6. Foreign exchange
  • 7. Reversal of documents
  • 8. Interest calculation
  • 9. Credit management

Accounts Payable (5 Days):

  • 1. Vendor groups (MM and FI vendors)
  • 2. No. Ranges for vendor accounts
  • 3. Vendor master record
  • 4. Tolerance group for vendors
  • 5. House bank
  • 6. Correspondence
  • 7. Advance payments
  • 8. Automatic payment program
  • 9. Extended withholding tax
  • 10. Terms of payments
  • 11. Cash discount (received)
  • 12. Purchase returns

Accounts Receivable (5 Days):

  • 1. Customer group (SD and FI customers)
  • 2. No. ranges for customers’ accounts
  • 3. Customer master records
  • 4. Advance receipts
  • 5. Dunning
  • 6. Cash discount (granted)
  • 7. Input & output tax
  • 8. Bills of exchange
  • 9. Lockboxes

Asset Accounting (7 Days):

  • 1. Chart of deprication
  • 2. Account determination
  • 3. Screen layout
  • 4. Asset classes
  • 5. Integration with FI
  • 6. Deprication
  • 7. Deprication keys
  • 8. Asset master
  • 9. Sub asset master
  • 10. Asset report
  • 11. Deprication run
  • 12. Sale of asset
  • 13. Transfer of asset
  • 14. Scrapping of asset
  • 15. Capital work in progress

Controlling (3 Days):

  • 1. Controlling area
  • 2. No. ranges for controlling documents
  • 3. Versions
  • 4. Cost element accounting
  • 5. Cost center accounting
  • 6. Repost line items
  • 7. Repost of cost
  • 8. Actual overhead assessment
  • 9. Planning cost center and cost element
  • 10. Budgeting

Internal Orders (3 Days):

  • 1. ORDER TYPE INTERNAL ORDER
  • 2. PLANNING INTERNAL ORDER WISE
  • 3. VIEW INTERNAL ORDER WISE REPORT
  • 4. SETTLEMENT PROFILE
  • 5. Budget profile

Profit Centre Accounting (PCA) (5 Days):

  • 1. Controlling settings
  • 2. Dummy profit center
  • 3. Actual data
  • 4. Profit center
  • 5. Assignment of revenue elements
  • 6. Choose accounts
  • 7. Creation of cost object
  • 8. Planning profit and loss items
  • 9. Planning balance sheet items.
  • 10. Transfer of pricing

Profitability Analysis (CO-PA) (7 Days):

  • 1. Operating concern
  • 2. Profitability segments
  • 3. Assignment of controlling area to operating concern
  • 4. Activate profitability analysis
  • 5. Mapping of conditions to COPA values
  • 6. Drill down report
  • 7. Report painter

Product Costing (10 Days):

  • 1. Creation of secondary cost element
  • 2. Activity type
  • 3. Price calculation
  • 4. Work center
  • 5. Routing
  • 6. Cost sheet
  • 7. Cost estimate with quantity structure
  • 8. Cost estimate without quantity structure
  • 9. Work in progress

Integration (5 Days):

  • 1. Procurement cycle
  • 2. Integration with MM
  • 3. Sales process
  • 4. Integration with SD
  • 5. Integration with asset accounting
  • 6. Integration with controlling
  • 7. Integration with PP

Reports (2 Days):

  • 1. Financial statement version
  • 2. GL reports accounts payable reports
  • 3. Accounts receivable reports
  • 4. Assets
  • 5. Cash book reports
  • 6. Copa reports

Real Time Scenarios (7 Days):

  • 1. Resolving tickets
  • 2. LSMW
  • 3. Implementation overview
  • 4. Support and maintenance process

General Views (7 Days)

Business Scenarios (Manufacturing):

  • 1. MTO (Make to order)
  • 2. MTS (Make to stock)
  • 3. Repetitive manufacturing

Retailing (Industry add-on):

  • 1. Consumer based (apparel and foot where)
  • 2. Retailing stores

Special purpose ledger, versions updating, GAP Analysis

About Instructor

KudVenkat

Software Architect, Trainer, Author and Speaker in Pragim Technologies.

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