star academy

1. FINANCE AND CONTROLLING
STAR ACADEMY NEAR JEEVANDEEP HOSPITAL AVAS VIKAS RUDRAPUR (U.K.)
05944-605013
www.starrudrapur.com

2. FICO COURSE CURRICULUM
THIS IS FICO TRAINING IS DESIGNED TO START WITH A BASIC OVERVIEW OF THE SAP FICO MODULE AND END WITH
ADVANCED CONFIGURATION AND SUPER USER KNOWLEDGE. OUR CURRICULUM IS CAREFULLY DESIGNED TO EXCEED
JOB EXPECTATIONS.
(Ver. 2)
Table of Contents
• How to Start SAP Server.
• Login To SAP
• Reaching the IMG.
• Define a Company.
• Define A Company Code.
• Assign Company Code to Company
• Define Chart of Account
• Assign Company Code to Chart Account
• Setup Accounts groups and their Number Range
• Assign Fiscal Year Variant to Company Code
• Assign Posting Period Variant to Company Code
• Document Number Ranges for the Company Code
• Define Tolerance for Employee
• Retained Earnings Account
• Define Business Area
• Open & Closed Posting Period
• Define Field Status Variants

3. • Assign Field Status Variant to Company Code
• General Ledger Account
• Reconciliation Accounts
• Expense and Revenue G/L Accounts
• General Ledger Posting
• Display Balance of G/L Accounts
• Display line Item
• Parking Document in General Ledger
• Post a Parked Document
• Entry Document
• Set Tolerance for Customers
• Customer Accounts Groups
• Create Number Ranges for Customer Accounts
• Assign Number Ranges to Customer Groups
• Customer Master Records
• Create Vendor Groups
• Create Number Ranges for Vendor Accounts
• Assign Number Range to Vendor Account Groups
• For create Vendor Master
• Post a Customer Invoice
• Display Line Items
• Clear Open Items by incoming Payments
• To Check the Post Invoice
• Post Partial Payment Against an Invoice
• Configuring Payment Terms
• Create Under Payment & Over Payment Account
• Assign Under/Over Payment Account to Process Key ZDI
• Create Cash Discount Granted Account
• Assign Cash Discount Granted Account to Process Key SKT
• Create Cash Discount Taken A/C
• Assign Cash Discount Taken Account to Process Key SKT

4. • Payment within tolerance (incoming)
• Payment within tolerance (outgoing)
• Payment within tolerance with 3% discount
• Define Alternative Reconciliation account for Vendor down payment
• Residual Payment
• Down Payment
• Down Payment Received
• Down Payment to vendor
• Invoice Against down payment
• Clearing Down payment
• Clear Vendor Account
• Classify G/L account for document splitting
• Define Reconciliation account for customer down payment
• Create Invoice against Payment
• Clear customer account
• Post outgoing with tolerance
• Incoming Payment with 3% discount
• Create session execute
• Execute Batch input session
• Account assignment Model
• Use account assignment Model to Make document entry
• Define House Bank
• Document Entry of vendor invoice
• Payments ( Automatic)
• Define Dunning Area
• Define Dunning Keys
• Define Dunning procedures
• Change the Customer Master
• Dunning
• See Dunning History
• Balance sheet Profit & loss Statement

5. • Financial Statement Version
• Create G/L Account for cash journal
• Define Document types for cash journal documents
• Define Number Range for Intervals for cash journal documents
• Setup Cash Journal
• Create ,Change, Delete Business transactions
• Setup Print Parameters for Cash journal
• Cash Journal Posting
• Maintain Controlling Area
• Assignment of Company Code
• Activate Components/Control Indicators
• Set Controlling Area
• Maintain Controlling Document Group and Their Number Ranges
• Create Standard Hierarchy and Cost Center Group
• Create Cost Center
• Primary Cost Elements
• Post Transactions
• Display CO Document( Individual)
• Business Process
• Sales Order Creation
• Purchase Order
• Goods Receipts
• Invoice Posting
• Display Invoice Document Posted
• Display List of Invoice Documents
• Enquiry
• Quotations