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8/12/2019 SdsdTopicsdsd to Be Covered in SAPiuiuiu FICO Course
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Topic to be covered in SAP FICO course
Introduction to ERP ,Introduction to SAP ,& R/3 Architecture
Introduction to FI/CO
1 What is FI/CO
2 Sub modules in FI/FO
3 Introduction to zksd;flkasodpfG/L(NEWGL, A/P,A/R,AA)
4 Introduction to CEA,CCA,EC-PCA,CO-PA AND PC
5 Introduction to Banking and Treasury
6 Concepts of Integration with MM and SD
7 Introduction on month end closing and year end closing
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Global parameters
1 Company and company code
2 Business Area and Credit control Area
3 Fiscal year Variant Types of fiscal years
4 Chat of Accounts-Types of COA
5 Posting perijgldkfgldkfgdklfgdfklgod Variant 6 Open and close posting periods
7 Document Types
8Field Status Variants& Groups
9 Multiple Currencies
10 Introduction to multiple Ledgers
11 Other Aspects of Global parameter
G/L & NEW G/L CONCEPTS
1 Preparation and Finalization of COA
2 Account Groups 3 Retained Earnings and importance of Retained Earnings
4 Tolerance Groups for General ledger/Employees
5 Screen Variants for G/L Posting
6 Exchange Rate maintenance
7 G/L automatic clearing maintenance
8 Foreign Currency Valuation and Translation
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9 Financial statement Version
10 G/L integration with MM and SD
11 Define and activate new G/L
12 Action and Specification of Additional Ledgers
13 Define Currency for Additional Ledgers
14 Define Segment 15 Define Document Splitting for G/L accounting
16 Active Document Splitting
17 Define Document types for Entry View
18 Transfer Balances and carry Forward(Balance sheet& p&L Items)
19 Posting keys
20 Document in G/L-Part & post, Hold,Recurring, Account Assignment model etc.,
21 G/L Reports
A/R & A/P Banking
1 Accounts Groups
2 Document Types for Customer for Vendors
3 Number Range assignment for Account groups
4 Customer and Vendor master Data
5 Reconciliation Accounts for customer and Vendor master Data
6 Terms of payment
7 Payment methods
8 Automatic payment program
9 Dunning
10 Down payments, Bills of Exchange and Guarantees
11 Tax Calculation procedure 12 Taxes-Service tax with GTA and withholding Taxes
13 Automatic determination of G/L accounts for Taxes, Foreign Exchange (Realized andunrealized Accounts)
14 House Banks
15 Manual & Electronic Bank Statement
16 Check and Transfer method of payments though Bank
17 Check REGISTER, CHECK maintenance Issuance, cancellation etc.
Integration
1 FI-MM Integration(conf.from mm to attain po,gr and IR)
2 Account Assignment categories in po and business process to be used with differentAccount Assignment categories.
3 Valuation Area, Valuationclass and its importance in Material Master.
4 Accounting aspects from material master
5 Material movement types
6 OBYC AND G/L account Assignments from mm process
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7 FI-SD Automatic Accounts Determination
8 Revenue Reorganizationprocess in FI AND SD Integration
9 MM +SD Integration Including Excise Duty, VAT,CST
Asset Accounting
1 Chart of Depreciation
2 Define 0% tax codes for Asset Accounting
3 Asset classes and Account determination of Asset classes
4 Depreciation Areas
5 Screen Layout Rules and Number Range Assignments
6 Depreciation Areas parallel Currencies
7 Group Assets
8 Depreciation Keys
9 Asset master Data (main and sub Assets)
10 Overview of Revolution of Assets
11 Introduction to Inflation Accounting
12 Asset Acquisition (Direct and AUC)
13 Asset retirement (scrapping, with Revenue with Customer and with Customer)
14 Inter and Intra Asset Transfers
15 Asset Reports/with Different variants and Asset explorer
16 Strategy on Data migration related to Assets(legacy Assets upload process)
CIN
1 Excise duty
2 Sales Tax 3 VAT
4 TDS/TCS
Fund Management
Object Oriented ABAP
1.What is Object ,Class,Instance
2.Components of Class
3.Types of Instances
4.Visibility of Components
5.EX on Instances/Static Attributes
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6.EX on Methods-using importing ,Exporting,Table Types,Types
7.Constructor and its Types
8.Real Time EX on Constructor
9.Using Interfaces,Aliases,Inheritance,abstract class
10.Using Local Classes for all the above concepts
Object Oriented ALV Reports
1.OO-ALV with Structure
2.OO-ALV with Field catelog
3.OO-ALV with Fieldcatelog-merge
4.OO Interactive ALV`s
5.Real time OO Interactive ALV`S with 2 grids on a single screen
6.Real time OO ALV with Tree
7.Real time OO-ALV with Splitter control
8.Real Time OO-ALV with LOGO/TOP of page
BADI`s
1.What is BADI
2.Difference Between Exits and BADI`s
3.Single Implementation on BADI`s
4.Multiple Implementations BADI
5.FilLTER BADI/Custom BADI
6.3 Real time ex for Uploading BAPI
7.Real Time reports using BAPI
ALE-IDOC`s
1.What is ALE and Types of data transfer
2.What is EDI
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3.What is IDOC and Real time example of IDOC
4.Message Type
5.Step to create Segment
6.Step to create IDOC`s/segments
7.Structured data Transferred
8.Outbound Program,Configuration Settings
9.Table for Message Types/IDOC types /Outbound Program/Process Codes
FlLTERING
1.IDOC Filtering
2.Segment filtering
FlLTERING
1.Custom IDOCs
2.Extended IDOC
3.Reduces IDOC
4.Changing Pointers
5.A Real time scenario on extended IDOC
FUNCTIONAL EXPOSURE
1.SD(Sales & Distribution):Business Flow ,T codes,Tables,Reports
2.MM(Material Management)
3.Business Flow ,T codes,Tables,Reports