FICO - Training Curriculum

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  • 7/28/2019 FICO - Training Curriculum

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    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

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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

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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