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7/28/2019 FICO - Training Curriculum
1/3
Duration:20 days Number of hours:90 mins. per day
Introduction to SAP
Overview of SAP
Sub-modules
Different releases
Landscapes
Type of projects
Implementation Methodologies
Basic Settings
Fiscal year Variant
Open & Closing Posting Periods
Field Status Variant
Organization Structure
Company
Company Codes
Credit Control Area
Business Areas
Functional Areas
Chart of Accounts
Account Groups
G/L Accounts
General Ledger
Document Structure
Number Ranges
Posting keys
General Postings
Parking a Document
Holding a Document
Reversal of Documents
Reference Documents
Account Balances
Reports
Accounts Receivable
Configuring the Receivable Document
Defining the Posting keys
Defining Receivable Accounts. Master Records
Reconciliation
Invoice General
Posting Incoming Payments
7/28/2019 FICO - Training Curriculum
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Tolerance
Taxes on Sales & Purchases
Down Payments
Special G/l Accounts
Correspondence to Customer
Differences Payment Differences, Automatic Posting Payment Terms & Holds Age Payments
Reports
Accounts Payable
Configuring the Payable Documents
Defining Posting Keys
Master Records
Reconciliation's
Tolerances
Payment Terms
Outgoing Payments
Difference in Payments Special G/L Accounts
Down Payments
Correspondences to Vendors
House Banks
Manual Clearance through Cheques
Reports
Controlling
Controlling Area Definition
Version Maintenances
Number Ranges
Activate Components
Cost Element Accountings
Cost Elements Definition
Reconciliation Ledger
Accrual Calculation
Cost Center Accounting
Definition of Cost Center
Planning and Actual Postings
Definition of Activity Types and Stastical Figures
Allocation and Appointment
Information Systems
Internal orders
Master Records Creation
Order Types
Orders
7/28/2019 FICO - Training Curriculum
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Plan and Actual Postings
Budget Profile
Information Systems
Profit Center Accounting
Basic Settings
Master Data
Assignments to Profit Centers
Plan and Actual Postings
Information Systems
Profitability Analysis
Structures
Master Data
Planning and Actual Values
Information Systems
Product Cost Controlling
Master Records
Bill of Material
Price Calculation
Activity Types Stastical Key Figures
Routings
Costing Sheets
Material Master
Cost Elements with Quantity Structure
Price Updating
Product Cost Planning
Cost Object Controlling
Actual Costing /Material Ledger
Information Systems
Closing Products
Financial Statements
Versions Regrouping
Integration
Integration With MMIntegration With SD