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SAP FI/CO Course Content
SAP FI/CO Course Content
SAP FI/CO Course Content
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SAP FI/CO Course Content

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SAP FI/CO Course Content

SAP FI/CO Course Content

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  • 1. SAP FI/CO Course Content1.0 Introduction 2.1 General Settings • ERP Concepts • Define Company, Company Code, Credit Control • Role of SAP Consultant Area, Business Area, Chart of Accounts and Fiscal • Why SAP is in demand? Year. Assign Company Code to Company, Chart of • Finance Overview: Transaction, Accounts and Accounts and Fiscal Year, Create Tax Procedure and Accounting. Attach to the Country2.2 Posting Period 2.3 Document• Define Posting Period Variant • Define Document Types and Number Ranges• Assign Posting Period Variant to company code• Define Open and Close Posting periods2.4 Account Group and Retained Earning Account 2.5 Field Status Variant:• Define Account Group and Retained Earning • Maintain Field Status VariantAccount • Assign Field Status Variant to Company Code2.6 Tolerance Group 2.7 Other Basic Steps• Tolerance Group for GL Accounts • Enable Fiscal Year Defaulto Tolerance Group for Employees • Enable Default Value Dateo Assigning Users to Tolerance Groups • Check Company Code settings in Global parameters Blocking of an GL Account2.8 Other topics in GL • Unblocking of an GL Account• GL Master Creation • Changing of GL Master• Journal Entry Posting • Display Changes/What Changes/how it was done • Parking of an account • Releasing the parking document by changing the amount. • Releasing the parking document by deleting the document • Difference between Park and Hold documents • How to see an Account Balance2.9 Reference Documents 2.10 Reversal of Document• Sample document • Normal Reversal/Individual Reversal• Account Assignment Model • Mass Reversal• Recurring Entries • Reversal of the Reversal2.11 Open Item Management• Full Clearing 2.0 Accounts Receivable(AR)• Partial Clearing • Accounts Receivable(AR)• Residual Clearing3.1 Settings in AR 3.2 Down Payment• Account Group Creation • Down Payment• Field Status • Establishment between Recon a/c and Alternative• No. Range Group and No. Ranges Recon a/c• Assigning No. Range Group to Account Group • Down Payment in Short-Cut Method• Tolerance Group for Customers• GL Accounts and Customer Master Creations• Document Types and No. Ranges• Posting Keyso Invoice Postingo Incoming Paymento Clearing Open Items 3.0 Accounts Payable(AP)Customer Credit Memo • Accounts Payable(AP)• Correspondence
  • 2. SAP FI/CO Course Content4.1 Settings in AP 4.2 Down Payment• Account Group Creation • Down Payment• Field Status • Establishment between Recon a/c and Alternative• No. Range Group and No. Ranges Recon a/c• Assigning No. Range Group to Account Group • Down Payment in Short-Cut Method• Tolerance Group for Vendors• GL Accounts and Vendor Master Creations (BankAccounts)• Document Types and No. Ranges• Posting Keys• Invoice Posting• Outgoing Payment• Clearing Open ItemsVendor Credit Memo 4.0 Special and Important Topics• Correspondence • Sales Tax • Clearing Outstanding between Customer and Vendor • Cash Discount • Integration between FI and MM • Integration between FI and SD • Financial Statement Version5.0 Asset Accounting(AA) 6.0 Reports and Management Information System • Chart of Depreciation • GL Reports • Account Determination • AR Reports • Screen Layout • AP Reports • Asset Master Creation • AA Reports • Asset Class • MIS • Depreciation Keys etc. • Acquisition of Asset • Asset Sale • Scrapping of an Asset • Transfer of Asset 7.0 Cost Element AccountingCONTROLLING • Creating Cost Element Groups• Controlling Basic Settings • Manual Creation of Primary and Secondary Costo Defining Controlling Area Elementso Assigning Controlling Area to Company Codes • Automatic Creation of Primary and Secondaryo Defining Number Ranges for Controlling Documents Cost Elements8.0 Cost Centre Accounting 9.0 Internal Orders • Creating Cost Centre Hierarchy Key • Creating Order Types • Creating Cost Centre Groups • Creating Number Ranges • Creating Cost Canters • Creating Internal Orders • Manual Repost Line Items • Automatic Reposting Line Items • Periodic Reposting • Creating Distribution Cycle
  • 3. SAP FI/CO Course Content10.0 Profit Centre Accounting • Creating Profit Centre Hierarchy 11.0 Overview of Product Costing • Creating Profit Centre Groups • Overview of Product Costing • Creating Profit Canters • Creating Dummy Profit Centre 12.0 Overview of Profitability Analysis • Automatic Assignment of Balance Sheet A/c and • Overview of Profitability Analysis P&L A/c to profit centres

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