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SAP FICO

SAP FI – Organization Structure

  • Define Company
  • Define Company Code
  • Assign Company Code to Company
  • Define Business Area
  • Define Functional Area
  • Define Credit Control
  • Assign Company Code to Credit Control – What’s new in Credit Control Area

SAP FI – Financial Accounting Global Settings

  • Fiscal Year Variant
  • Assign Company Code to Fiscal Year Variant
  • Define variants for Open Posting Periods
  • Open and Close Posting Periods
  • Assign Posting Period Variant to Company Code
  • Define Field Status Variants
  • Assign Company Code to Field Status Variants
  • Define Posting Keys
  • Define Document Number Ranges
  • Define Tolerance Group for Employees
  • Define Tolerance Group for G/L Accounts
  • Assign Users to Tolerance Group
  • Global Parameters for Company Code

SAP FI – General Ledger

  • Define Chart of Accounts
  • Assign Company Code to Chart of Accounts
  • Define Account Groups
  • Define Retained Earnings Account
  • Concepts of New General Ledger
  • Concept of Paralled Ledger
  • Case Study
  • Create General Ledger Account

SAP FI- Accounts Payable

  • Create Vendor Account Groups
  • Create Number Ranges for Vendor Accounts
  • Assign the number ranges to Vendor account groups
  • Create Sundry Creditors Account
  • Define Tolerances Group for Vendors
  • Vendor Payment Terms
  • Create Vendor Master Data
  • Automatic Payment Program

SAP FI- Accounts Receivable

  • Create Customer Account Groups
  • Create Number Ranges for Customer Accounts
  • Assign Number Ranges to Customer Account groups
  • Define Tolerances Group for Customer
  • Customer Payment Terms
  • Create Customer Master Record
  • Dunning procedure configuration

Bank Accounting

  • Concepts of House bank
  • Global Settings for Electronic Bank Statement

SAP FI – Asset Accounting

  • Chart of Depreciation
  • Assign Chart of Depreciation to Company Code
  • Specify Account Determination
  • Create Screen Layout Rules
  • Maintain asset number ranges
  • Define Asset Classes
  • Assignment of General Ledger Accounts
  • Define Screen Layout for Asset master data
  • Define Screen Layout for Asset Depreciation Areas
  • Maintain Depreciation key

SAP FI – Asset Accounting

  • Cost Centre Accounting
  • Profit Centre Accounting
  • Internal Orders
  • Profitability Analysis
  • Basics of Product Costing
SAP FICO

SAP FICO

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Original price was: $ 1,010.Current price is: $ 1,000.

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