SAP FICO Consultant is one of the SAP modules which is in-demand and recognized internationally. SAPALLOnlineTraining offers online SAP FICO Consultant training
SAP FICO Interview Questions By Garudatrainingspiyushchawala
SAP FICO is a core SAP module that covers the financial and reporting segments of a business.
It consists of the interrelated component modules-FI (Financials) and CO (Controlling) with an
extensive set of sub-modules that cover every aspect of the financial and managerial accounting
for both external and internal reporting. Skilled FICO Technical and Functional Consultants are in
very high demand as enterprises world over have been moving to SAP as a single solution for their
business needs. As financial management forms the very basis for any business, SAP FICO has seen
a consistent increase in its implementation with a very high demand for FICO professionals. Garuda
Trainings has come out with a comprehensive online training course in SAP FICO to give our students
the much needed advantage in this highly competitive and sought after segment of the ERP industry.
Online SAP FICO Course Contents: FICO is an integration of two modules FI and CO and the below
curriculum has been segmented accordingly.
Contents:
1) An Introduction to SAP
2) The FI module and its architecture
3) General Ledger Accounting
4) Fixed Assets sub-module
5) The Account Receivables sub-module
6) The Accounts Payable sub-module
7) Integration with other SAP modules and business implementation and deployment
8) The CO module and its architecture, interaction with the FI and other SAP modules
9) Cost centres and profit centres accounting
10) Internal orders and profitability
11) Product costing and activity based costing
For More Info: http://garudatrainings.com/sap-fico-online-training/
Why Choose Us: Our online course in SAP FICO gives you a perfect flexibility of pursing the
course within your existing schedule as you can opt from weekend or weekday batches as per
your convenience. The training resources are prepared by experts with rich experience in SAP
implementations. All modules are led by trainers and are interactive with a recording ability for
future use and access. We offer a 24/7 access to training resources and technical support and give
you a perfect quality training course with an extra emphasis on practical exposure to real-time
implementation scenarios and live projects.
The Complete Advantage: We endeavour to give you a perfect career as a SAP FICO consultant and
our online training course also includes the advantage of placement assistance through our industry
network. To help our users easily clear the interview evaluation, we offer an extensive collection of
in-depth interview questionnaires along with tips of effectively writing resumes. Choose us to get
the perfect advantage in your career as an SAP FICO consultant.
Register For Free Demo:
www.Garudatrainings.com
Email Us:garudatrainings@gmail.com
Ph No:+1-508-841-6144
SAP FI (Financial Accounting) is one of the largest modules in the SAP system.
SAP FI module provides integrated, on-line, real-time functionality for processing, recording and maintaining the functional account transactions of the business in a matter of seconds.
SAP FICO General Ledger EndUser Training | www.sapdocs.infosapdocs. info
You can download this material from http://sapdocs.info/sap/fico/download-sap-general-ledger-accounting-enduser-training-ppt-material/
Get more SAP Materials from http://sapdocs.info/sap/
SAP FICO Interview Questions By Garudatrainingspiyushchawala
SAP FICO is a core SAP module that covers the financial and reporting segments of a business.
It consists of the interrelated component modules-FI (Financials) and CO (Controlling) with an
extensive set of sub-modules that cover every aspect of the financial and managerial accounting
for both external and internal reporting. Skilled FICO Technical and Functional Consultants are in
very high demand as enterprises world over have been moving to SAP as a single solution for their
business needs. As financial management forms the very basis for any business, SAP FICO has seen
a consistent increase in its implementation with a very high demand for FICO professionals. Garuda
Trainings has come out with a comprehensive online training course in SAP FICO to give our students
the much needed advantage in this highly competitive and sought after segment of the ERP industry.
Online SAP FICO Course Contents: FICO is an integration of two modules FI and CO and the below
curriculum has been segmented accordingly.
Contents:
1) An Introduction to SAP
2) The FI module and its architecture
3) General Ledger Accounting
4) Fixed Assets sub-module
5) The Account Receivables sub-module
6) The Accounts Payable sub-module
7) Integration with other SAP modules and business implementation and deployment
8) The CO module and its architecture, interaction with the FI and other SAP modules
9) Cost centres and profit centres accounting
10) Internal orders and profitability
11) Product costing and activity based costing
For More Info: http://garudatrainings.com/sap-fico-online-training/
Why Choose Us: Our online course in SAP FICO gives you a perfect flexibility of pursing the
course within your existing schedule as you can opt from weekend or weekday batches as per
your convenience. The training resources are prepared by experts with rich experience in SAP
implementations. All modules are led by trainers and are interactive with a recording ability for
future use and access. We offer a 24/7 access to training resources and technical support and give
you a perfect quality training course with an extra emphasis on practical exposure to real-time
implementation scenarios and live projects.
The Complete Advantage: We endeavour to give you a perfect career as a SAP FICO consultant and
our online training course also includes the advantage of placement assistance through our industry
network. To help our users easily clear the interview evaluation, we offer an extensive collection of
in-depth interview questionnaires along with tips of effectively writing resumes. Choose us to get
the perfect advantage in your career as an SAP FICO consultant.
Register For Free Demo:
www.Garudatrainings.com
Email Us:garudatrainings@gmail.com
Ph No:+1-508-841-6144
SAP FI (Financial Accounting) is one of the largest modules in the SAP system.
SAP FI module provides integrated, on-line, real-time functionality for processing, recording and maintaining the functional account transactions of the business in a matter of seconds.
SAP FICO General Ledger EndUser Training | www.sapdocs.infosapdocs. info
You can download this material from http://sapdocs.info/sap/fico/download-sap-general-ledger-accounting-enduser-training-ppt-material/
Get more SAP Materials from http://sapdocs.info/sap/
With SAPvits, you will learn to configure and implement SAP FICO modules and thus help your organization drive maximize functionality and features. Our FICO Training course starts with SAP FICO Overview, sap fico architecture as well as sapvits provides all sap fico study material, sap fico pdf, sap fico ppt etc.
Contact us:
Website: https://www.sapvits.com/project/sap-fico-online-training/
Email id: info@sapvits.com
IND: +91 992 284 8898
USA: +1 678 389 8898
UK: +44 141 416 8898
SAP Accounts Reveivable SAP Documents | http://sapdocs.infosapdocs. info
Get this and other SAP Account Reveivable Materials from http://sapdocs.info/sap/fico/sap-accounts-receivable-ppt-training-materials-documents-for-beginners/
for more SAP Documents please visit http://sapdocs.info
This presentation covers the basic modules of Financial accouting of SAP FICO module.This is for presentation purpose and doesn't serve as a full fledged presentation on SAP FI
A job oriented SAP FICO ONLINE TRAINING by real time domain experts with real time scenarios. Attend a free demo on SAP FICO COURSE to asses the quality of our training. Arrowsol Technologies provide both class room and online training.
We provide SAP FICO Online Training (professional level) by 6+years real-time experienced certified professional along with server access, resume preparation, interview questions for top MNCs, real-time scenarios, errors correction and monitoring.
When good receipt (GR) and invoice receipt (IR) is performed, an accounting document gets generated. Movement of material leads to the automatic generation of accounting document and this is referred as MM FI integration.
This document consists step by step procedure for configuring enterprise structure for SAP FICO modules.Menu path with transaction code is given with definitions so that independently you can configure
SAP FICO Overview, This Slide provides you the Basic Overview of SAP FICO ,Finance and Controlling module deals with the Financial Management of an Organisation. SAP Provides an ERP Solution to handle Accounts for Major Enterprises
Blogs on Document Splitting at www.veritysolutions.com.au
Document Splitting is a very powerful feature delivered by SAP ECC.
Previous to SAP ECC, if new fields were required to General Ledger SAP had to deliver these new fields in Special Purpose Ledger tables. Profit Centre Accounting in R3 was Special Purpose Ledger table 8*, Joint Venture Accounting was ledger 4*. This essentially meant that data had to be copied from General Ledger table GLT0 to special ledger tables so these could be reported upon. However, technical glitches in code and incorrect usage of functionalities caused imbalances between the main ledger GLT0 and the special purpose ledgers.
SAP customers who wanted to expand the functionality of General Ledger to cater to special business requirements (like reporting General Ledger with another fiscal year variant) had to create custom Special Purpose Ledger tables. For example, if a customer wanted to report by two fiscal year variants, they could report one variant using General Ledger and the other variant using Special Purpose Ledger.
All this disparate ledgers reported the same source information in different views. Customers had to execute several month end jobs to ensure synchronisation of data across all these ledgers. Differences in balances and information between ledgers led to delays in month end close and reporting.
With SAP ECC new GL, SAP Customers can add new fields (which SAP calls “scenarios”) into General Ledger. This allows customers to perform, for example, Profit Centre Accounting and Reporting within General Ledger.
With SAP ECC new GL, SAP Customers can add new ledgers (which SAP calls “parallel accounting”) into General Ledger. This allows customers to report, for example, the same General Ledger data in multiple fiscal year variants.
This replication of data happens in real-time. SAP customers no longer need to execute month end jobs to synchronise data between different ledgers.
With SAPvits, you will learn to configure and implement SAP FICO modules and thus help your organization drive maximize functionality and features. Our FICO Training course starts with SAP FICO Overview, sap fico architecture as well as sapvits provides all sap fico study material, sap fico pdf, sap fico ppt etc.
Contact us:
Website: https://www.sapvits.com/project/sap-fico-online-training/
Email id: info@sapvits.com
IND: +91 992 284 8898
USA: +1 678 389 8898
UK: +44 141 416 8898
SAP Accounts Reveivable SAP Documents | http://sapdocs.infosapdocs. info
Get this and other SAP Account Reveivable Materials from http://sapdocs.info/sap/fico/sap-accounts-receivable-ppt-training-materials-documents-for-beginners/
for more SAP Documents please visit http://sapdocs.info
This presentation covers the basic modules of Financial accouting of SAP FICO module.This is for presentation purpose and doesn't serve as a full fledged presentation on SAP FI
A job oriented SAP FICO ONLINE TRAINING by real time domain experts with real time scenarios. Attend a free demo on SAP FICO COURSE to asses the quality of our training. Arrowsol Technologies provide both class room and online training.
We provide SAP FICO Online Training (professional level) by 6+years real-time experienced certified professional along with server access, resume preparation, interview questions for top MNCs, real-time scenarios, errors correction and monitoring.
When good receipt (GR) and invoice receipt (IR) is performed, an accounting document gets generated. Movement of material leads to the automatic generation of accounting document and this is referred as MM FI integration.
This document consists step by step procedure for configuring enterprise structure for SAP FICO modules.Menu path with transaction code is given with definitions so that independently you can configure
SAP FICO Overview, This Slide provides you the Basic Overview of SAP FICO ,Finance and Controlling module deals with the Financial Management of an Organisation. SAP Provides an ERP Solution to handle Accounts for Major Enterprises
Blogs on Document Splitting at www.veritysolutions.com.au
Document Splitting is a very powerful feature delivered by SAP ECC.
Previous to SAP ECC, if new fields were required to General Ledger SAP had to deliver these new fields in Special Purpose Ledger tables. Profit Centre Accounting in R3 was Special Purpose Ledger table 8*, Joint Venture Accounting was ledger 4*. This essentially meant that data had to be copied from General Ledger table GLT0 to special ledger tables so these could be reported upon. However, technical glitches in code and incorrect usage of functionalities caused imbalances between the main ledger GLT0 and the special purpose ledgers.
SAP customers who wanted to expand the functionality of General Ledger to cater to special business requirements (like reporting General Ledger with another fiscal year variant) had to create custom Special Purpose Ledger tables. For example, if a customer wanted to report by two fiscal year variants, they could report one variant using General Ledger and the other variant using Special Purpose Ledger.
All this disparate ledgers reported the same source information in different views. Customers had to execute several month end jobs to ensure synchronisation of data across all these ledgers. Differences in balances and information between ledgers led to delays in month end close and reporting.
With SAP ECC new GL, SAP Customers can add new fields (which SAP calls “scenarios”) into General Ledger. This allows customers to perform, for example, Profit Centre Accounting and Reporting within General Ledger.
With SAP ECC new GL, SAP Customers can add new ledgers (which SAP calls “parallel accounting”) into General Ledger. This allows customers to report, for example, the same General Ledger data in multiple fiscal year variants.
This replication of data happens in real-time. SAP customers no longer need to execute month end jobs to synchronise data between different ledgers.
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An introduction to unit testing using Visual Studio, C#, xUnit.net, and Moq. What it is, what is isn't, why we don't do it, how to design for testability, what to test, test driven development, unit testing frameworks, mocking libraries, how to get started.
Real Time SAP Training with 100% Placement, Best Sap Fico Academy , Attitude Tally learning Institute offers Sap classes at Yamuna Vihar East Delhi NCR
SAP FICO - +919000444287 by 21st Century Software SolutionsVasudha India
The 21st Century Software Solutions of India offers one of the Largest conglomerations of Software Training, IT Support, Corporate Training institute in India - +919000444287 - +917386622889 - Visakhapatnam,Hyderabad
SAP R3, S4 HANA, FIORI
Give your workforce the knowledge and skills they need to meet your strategic goals– with a full suite of software training and education courses and certifications designed to help you maximize the power of your SAP solutions. We can help you create a comprehensive training plan, manage your talent, empower end users with training courses which drive greater proficiency across your organization.
Zabeel offers the following courses in SAP.
• SAP FINANCE AND CONTROLLING- FICO
• SAP MATERIALS MANAGEMENT - MM
• SAP HUMAN CAPITAL MANAGEMENT - HCM/HR
• SAP PRODUCTION PLANNING
• SAP PLANT MAINTAINENCE
• SAP LOGISTICS
• SAP QUALITY MANAGEMENT
• SAP ABAP - PROGRAMMING MODULE
• SAP SALES AND DISTRIBUTION - SD
• SAP CUSTOMER SERVICE – CS
• SAP S4 HANA (SIMPLE FINANCE, SIMPLE LOGISTICS, ABAP,SUCCESS FACTORS)
• SAP FIORI
2024.06.01 Introducing a competency framework for languag learning materials ...Sandy Millin
http://sandymillin.wordpress.com/iateflwebinar2024
Published classroom materials form the basis of syllabuses, drive teacher professional development, and have a potentially huge influence on learners, teachers and education systems. All teachers also create their own materials, whether a few sentences on a blackboard, a highly-structured fully-realised online course, or anything in between. Despite this, the knowledge and skills needed to create effective language learning materials are rarely part of teacher training, and are mostly learnt by trial and error.
Knowledge and skills frameworks, generally called competency frameworks, for ELT teachers, trainers and managers have existed for a few years now. However, until I created one for my MA dissertation, there wasn’t one drawing together what we need to know and do to be able to effectively produce language learning materials.
This webinar will introduce you to my framework, highlighting the key competencies I identified from my research. It will also show how anybody involved in language teaching (any language, not just English!), teacher training, managing schools or developing language learning materials can benefit from using the framework.
Model Attribute Check Company Auto PropertyCeline George
In Odoo, the multi-company feature allows you to manage multiple companies within a single Odoo database instance. Each company can have its own configurations while still sharing common resources such as products, customers, and suppliers.
Instructions for Submissions thorugh G- Classroom.pptxJheel Barad
This presentation provides a briefing on how to upload submissions and documents in Google Classroom. It was prepared as part of an orientation for new Sainik School in-service teacher trainees. As a training officer, my goal is to ensure that you are comfortable and proficient with this essential tool for managing assignments and fostering student engagement.
Biological screening of herbal drugs: Introduction and Need for
Phyto-Pharmacological Screening, New Strategies for evaluating
Natural Products, In vitro evaluation techniques for Antioxidants, Antimicrobial and Anticancer drugs. In vivo evaluation techniques
for Anti-inflammatory, Antiulcer, Anticancer, Wound healing, Antidiabetic, Hepatoprotective, Cardio protective, Diuretics and
Antifertility, Toxicity studies as per OECD guidelines
June 3, 2024 Anti-Semitism Letter Sent to MIT President Kornbluth and MIT Cor...Levi Shapiro
Letter from the Congress of the United States regarding Anti-Semitism sent June 3rd to MIT President Sally Kornbluth, MIT Corp Chair, Mark Gorenberg
Dear Dr. Kornbluth and Mr. Gorenberg,
The US House of Representatives is deeply concerned by ongoing and pervasive acts of antisemitic
harassment and intimidation at the Massachusetts Institute of Technology (MIT). Failing to act decisively to ensure a safe learning environment for all students would be a grave dereliction of your responsibilities as President of MIT and Chair of the MIT Corporation.
This Congress will not stand idly by and allow an environment hostile to Jewish students to persist. The House believes that your institution is in violation of Title VI of the Civil Rights Act, and the inability or
unwillingness to rectify this violation through action requires accountability.
Postsecondary education is a unique opportunity for students to learn and have their ideas and beliefs challenged. However, universities receiving hundreds of millions of federal funds annually have denied
students that opportunity and have been hijacked to become venues for the promotion of terrorism, antisemitic harassment and intimidation, unlawful encampments, and in some cases, assaults and riots.
The House of Representatives will not countenance the use of federal funds to indoctrinate students into hateful, antisemitic, anti-American supporters of terrorism. Investigations into campus antisemitism by the Committee on Education and the Workforce and the Committee on Ways and Means have been expanded into a Congress-wide probe across all relevant jurisdictions to address this national crisis. The undersigned Committees will conduct oversight into the use of federal funds at MIT and its learning environment under authorities granted to each Committee.
• The Committee on Education and the Workforce has been investigating your institution since December 7, 2023. The Committee has broad jurisdiction over postsecondary education, including its compliance with Title VI of the Civil Rights Act, campus safety concerns over disruptions to the learning environment, and the awarding of federal student aid under the Higher Education Act.
• The Committee on Oversight and Accountability is investigating the sources of funding and other support flowing to groups espousing pro-Hamas propaganda and engaged in antisemitic harassment and intimidation of students. The Committee on Oversight and Accountability is the principal oversight committee of the US House of Representatives and has broad authority to investigate “any matter” at “any time” under House Rule X.
• The Committee on Ways and Means has been investigating several universities since November 15, 2023, when the Committee held a hearing entitled From Ivory Towers to Dark Corners: Investigating the Nexus Between Antisemitism, Tax-Exempt Universities, and Terror Financing. The Committee followed the hearing with letters to those institutions on January 10, 202
Honest Reviews of Tim Han LMA Course Program.pptxtimhan337
Personal development courses are widely available today, with each one promising life-changing outcomes. Tim Han’s Life Mastery Achievers (LMA) Course has drawn a lot of interest. In addition to offering my frank assessment of Success Insider’s LMA Course, this piece examines the course’s effects via a variety of Tim Han LMA course reviews and Success Insider comments.
The Roman Empire A Historical Colossus.pdfkaushalkr1407
The Roman Empire, a vast and enduring power, stands as one of history's most remarkable civilizations, leaving an indelible imprint on the world. It emerged from the Roman Republic, transitioning into an imperial powerhouse under the leadership of Augustus Caesar in 27 BCE. This transformation marked the beginning of an era defined by unprecedented territorial expansion, architectural marvels, and profound cultural influence.
The empire's roots lie in the city of Rome, founded, according to legend, by Romulus in 753 BCE. Over centuries, Rome evolved from a small settlement to a formidable republic, characterized by a complex political system with elected officials and checks on power. However, internal strife, class conflicts, and military ambitions paved the way for the end of the Republic. Julius Caesar’s dictatorship and subsequent assassination in 44 BCE created a power vacuum, leading to a civil war. Octavian, later Augustus, emerged victorious, heralding the Roman Empire’s birth.
Under Augustus, the empire experienced the Pax Romana, a 200-year period of relative peace and stability. Augustus reformed the military, established efficient administrative systems, and initiated grand construction projects. The empire's borders expanded, encompassing territories from Britain to Egypt and from Spain to the Euphrates. Roman legions, renowned for their discipline and engineering prowess, secured and maintained these vast territories, building roads, fortifications, and cities that facilitated control and integration.
The Roman Empire’s society was hierarchical, with a rigid class system. At the top were the patricians, wealthy elites who held significant political power. Below them were the plebeians, free citizens with limited political influence, and the vast numbers of slaves who formed the backbone of the economy. The family unit was central, governed by the paterfamilias, the male head who held absolute authority.
Culturally, the Romans were eclectic, absorbing and adapting elements from the civilizations they encountered, particularly the Greeks. Roman art, literature, and philosophy reflected this synthesis, creating a rich cultural tapestry. Latin, the Roman language, became the lingua franca of the Western world, influencing numerous modern languages.
Roman architecture and engineering achievements were monumental. They perfected the arch, vault, and dome, constructing enduring structures like the Colosseum, Pantheon, and aqueducts. These engineering marvels not only showcased Roman ingenuity but also served practical purposes, from public entertainment to water supply.
Embracing GenAI - A Strategic ImperativePeter Windle
Artificial Intelligence (AI) technologies such as Generative AI, Image Generators and Large Language Models have had a dramatic impact on teaching, learning and assessment over the past 18 months. The most immediate threat AI posed was to Academic Integrity with Higher Education Institutes (HEIs) focusing their efforts on combating the use of GenAI in assessment. Guidelines were developed for staff and students, policies put in place too. Innovative educators have forged paths in the use of Generative AI for teaching, learning and assessments leading to pockets of transformation springing up across HEIs, often with little or no top-down guidance, support or direction.
This Gasta posits a strategic approach to integrating AI into HEIs to prepare staff, students and the curriculum for an evolving world and workplace. We will highlight the advantages of working with these technologies beyond the realm of teaching, learning and assessment by considering prompt engineering skills, industry impact, curriculum changes, and the need for staff upskilling. In contrast, not engaging strategically with Generative AI poses risks, including falling behind peers, missed opportunities and failing to ensure our graduates remain employable. The rapid evolution of AI technologies necessitates a proactive and strategic approach if we are to remain relevant.
Francesca Gottschalk - How can education support child empowerment.pptxEduSkills OECD
Francesca Gottschalk from the OECD’s Centre for Educational Research and Innovation presents at the Ask an Expert Webinar: How can education support child empowerment?
15. LOGO
Financials ( FI Module)
Company Code Global Settings
SAP FICO Course Contents
16. LOGO
Define Organizational Units
Define Company
Define Company Code
Edit , Copy ,Delete , Check Company Code
Define Business Area
Define Segment
SAP FICO Course Contents
17. LOGO
Assign Organizational units
Assign Company Code to Company
Assign Company Code to Credit Control Area
Assign Business Area to Consolidation
Business Area
Assign Company Code to Financial
Management Area
SAP FICO Course Contents
18. LOGO
Fiscal Year Variant
Maintain Fiscal Year variant
Assign Company code to Fiscal Year variant
SAP FICO Course Contents
19. LOGO
Create Chart of Accounts
Edit Chart of Accounts list
Assign Company Code to Chart of Accounts
Define Accounts Groups
Define Retained Earnings Accounts
SAP FICO Course Contents
20. LOGO
Currency Settings
Check exchange rate types
Define translation ratios for currency
translation
Enter exchange rates
SAP FICO Course Contents
21. LOGO
Maintain Exchange Rate spread
Posting Period Variant
Define Variants for Open Posting Periods
Assign Variants to Company Code
Open and Close Posting Periods
SAP FICO Course Contents
24. LOGO
Tolerance Groups
Define Tolerance Groups for G/L Accounts
Define Tolerance Groups for Employees
Assign Users to Tolerance Groups
SAP FICO Course Contents
25. LOGO
Field Status Variant
Maintain Field Status Variants
Assign Company Code to Field Status
Variants
SAP FICO Course Contents
27. LOGO
G/L Account Creations
Create G/L accounts in Company Code Area
Delete the G/L account
SAP FICO Course Contents
28. LOGO
General Documents
Normal document Posting
Normal document (Single Screen)
To view the document list
To view the ledger balances
SAP FICO Course Contents
31. LOGO
Parked Document
Create a parked document
Change parked document
Display parked document
Post parked document
SAP FICO Course Contents
32. LOGO
Open Item Management G/L Accounts
To view open items for ledger Out going
payment
Incoming payments
SAP FICO Course Contents
33. LOGO
Sample Document
Define number range for sample document
Create sample document
Change sample document Display sample
document
Create normal document with of ref sample
document
Delete Sample Document
SAP FICO Course Contents
34. LOGO
Account Assignment Model
Create account assignment model
Post with account assignment model
Post with Fast Data Entry
SAP FICO Course Contents
35. LOGO
Recurring Document
Create number ranges for recurring document
Create recurring document
Change recurring document
Display recurring document
Status of recurring document
Execute recurring document
Delete recurring document
SAP FICO Course Contents
36. LOGO
Foreign Currency Valuation
Define valuation method
Prepare automatic posting for foreign
currency valuation Foreign currency
fluctuation / revaluation run
SAP FICO Course Contents
37. LOGO
Reversal Documents
Individual reversal document
Mass reversal document
Cleared item reversal document
Reversal of reversal document
Create accrual / deferral document
Reverse accrual /deferral document
SAP FICO Course Contents
39. LOGO
Accounts Payable Vendor Group
Settings
Create Vendor Groups
Create number ranges for Vendor Groups
Assign number ranges to Vendor Groups
Define tolerance group (Vendor)
Define number ranges for Vendor Documents
SAP FICO Course Contents
40. LOGO
Vendor Master Data
Create Vendor master data in Purchase area-
(MM area)
Create Vendor master data in Company Code
area-(FI area)
Create Vendor master data in Centrally-MM
area & FI area)
Define screen layout for Company Code
SAP FICO Course Contents
41. LOGO
Vendor Invoice posting
General Invoice
Vendor outgoing payment
Create Memo General
View Vendor Ledger View Open Items for
Vendor
SAP FICO Course Contents
42. LOGO
Automatic Account Assignments
Assign payment difference for automatic
posting
Assign bank charges for automatic posting
Automatic account assignment for discount
received Automatic account assignment for
lost discount
Creation of payment terms
SAP FICO Course Contents
43. LOGO
House Bank
Define house banks
Define number ranges for checks (check lots)
Check issued (manually)
To view the check register
To encashment check
To cancel check or void checks
To reuse voided checks
Define void reason code Stop payment /
cancel payment
SAP FICO Course Contents
44. LOGO
BANK Reconciliation Statement
Create General Ledger master records
Define posting keys and posting rules for
manual bank statement
Create and Assign business transactions
Manual bank statement
SAP FICO Course Contents
45. LOGO
Cash Journal
Create General Ledgers
Amount Limit
Define Number Ranges
Setup Cash Journal
Create,Change,Delete Business
Transactions
Setup print parameters for cash journal
SAP FICO Course Contents
46. LOGO
Advance Payments ( Down payments)
Define link between Sundry creditors &
Advance to vendor A/c Advance to vendor
(down payment)
To transfer amount from special G/L to normal
G/L A/c To clear the open item
Purchase invoice posting & Advance Clearing
SAP FICO Course Contents
47. LOGO
Vendor Statement of Accounts
Copy print programme to company code
Request for correspondence
Maintain correspondence
SAP FICO Course Contents
48. LOGO
Automatic Payment Program
Setup Payment methods per country for
payment transaction Setup All company
codes for payment transaction
Setup Paying company codes for payment
Transaction
Setup Payment methods for company does
for payment Transaction Setup Bank
Determination for payment Transaction
Automatic Payment Program Run -F110
SAP FICO Course Contents
49. LOGO
Extended with holding TAX (TDS)
Maintain Calender
Check with holding tax countries Define
Business Places (Section code)
Assign Factory calendars to section code
(business place) Define Business place
Assign section code to business place
Define withholding tax type for invoice posting
Define withholding tax type for payment
posting Define withholding tax codes
SAP FICO Course Contents
50. LOGO
Extended with holding TAX (TDS)
Define formulas for calculating withholding tax
Assign withholding tax types to company code
Active extended withhold tax
Define accounts for withholding tax paid over
Specify Document type
Creation of Number Groups
Assign number ranges to number groups
Maintain number ranges
SAP FICO Course Contents
51. LOGO
Extended with holding TAX (TDS)
Assign remittance challan number group to
Business place Assign remittance challan
number group to section code Maintain
number groups and SAP Script forms
Assign number ranges to number groups
Maintain number groups
Assignment of tax codes in vendor master
Create remittance challan
Enter Bank challan
Print TDS Certificate
SAP FICO Course Contents
52. LOGO
Accounts Receivable
Customer Group Settings
Create Customer Groups
Create number Range for customer
Define Tolerance group (customer) Define
number ranges for customer documents
SAP FICO Course Contents
53. LOGO
Customer Master Data
Create customer master data in sales area-
(SD area)
Create customer master data in company
code area-(FI area)
Create customers in Centrally-(SD area & FI
area)
SAP FICO Course Contents
54. LOGO
Define Screen Layout for company
Code
Customer invoice posting
Create customer Invoice
Customer incoming payment
Create memo General
To view the customer ledger balances
To view the customer open item
SAP FICO Course Contents
55. LOGO
Dunning
Define Dunning Area
Define Dunning Procedure
Define Dunning procedure in the Customer
matser
SAP FICO Course Contents
56. LOGO
Dunning Run
Bills of Exchage
Define link between Sundry Debtors and
Sundry Debtors BOE account
Define Link between Sundry Debtors,Bank
account and Bank Bill Dis account
Bills of Exchange Payment
Discounting bills of exchange with Bank
To view the Bills of Exchange Report
Reverse Contingent liability
SAP FICO Course Contents
57. LOGO
Taxes on Sales and Purchases
Define calculation procedures
Assign procedure to calculation procedure
Define tax codes for sales & purchase
Define tax accounts for automatic posting
SAP FICO Course Contents
58. LOGO
Asset Accounting
Chart of depreciation
Copy ref. chart of depreciation /depreciation
area
Assign chart of depreciation to company code
Define depreciation area
Define 0% tax code for asset accounting
Assign tax code for non taxable transaction
SAP FICO Course Contents
59. LOGO
Controlling (CO)Controlling Area
Maintain Controlling Area
Maintain number Ranges for Controlling
documents (COIN, RKU3, RKU1,RKP1,
RKIU)
Maintain number Ranges for Controlling
Maintain Versions
SAP FICO Course Contents
60. LOGO
Cost Element Accounting
Create PrimaryCost Element in FI Level
Create PrimaryCost Element in CO Level
How to Create Cost Element throughbatch
input
Make Default settings: OKB2
Create Batch Input Session: OKB3
Execute Input Session: SM35
Create Field Status Group (G004)
Cost Center Mandatory
Assign New Field Status Group in G/L Master
SAP FICO Course Contents
61. LOGO
Cost Center Accounting
Create Cost Center
Create Cost Center Group
View the Repost Cost Center Wise
Re-posting of line items
Re-posting of Costs
Maintain planning profile
Set planner profile
Planning for cost Center:
View the Plan and Actual variance Report
Maintain budgets
Report
SAP FICO Course Contents
62. LOGO
Actual Overheads Assignments
Define Distribution
Execute Distribution
Create Secondary Cost Element
Maintain Assessment
Assessment Execution
SAP FICO Course Contents
63. LOGO
Cost Center Reports
Cost Centers: Actual/ Plan/ Variance
Range : Cost Centers
Range : Cost Elements
Cost Centers Current Period/Cumulative
SAP FICO Course Contents
64. LOGO
Internal Order
Define Order types
Maintain Number ranges for orders
Create Field Status Group (G002) Internal
Order Mandatoty-OBC4
Assign New Field Status Group in G/LMaster-
FS00
Create Internal Order
View Internal Orders Actual line items
SAP FICO Course Contents
65. LOGO
Internal Order
Internal order controlling documents for actual costs
Planning for Internal order
View Internal order Actual (or) Plan Variance Internal
order budgets
Internal order Budget report Create internal order
group Maintain settlement cost account Maintain
Allocation structures Maintain settlement profile
Maintain number ranges for settlement documents
Change internal order
Settlement execution
SAP FICO Course Contents
66. LOGO
Profit Center Accounting
Set Controlling Area
Maintain Controlling Area settings Create Dummy Profit Center
Set Control parameters for Actual Data Maintain Plan version
Analyze settings Update settings
Create Profit Centers
Create profit center groups
Define number Ranges for local Documents
Assign Profit Center to Cost center
Change Internal order and assign profit center
Creation of Revenue Cost Element
SAP FICO Course Contents
67. LOGO
Profit Center Accounting
Maintain Automatic Account Assignment of Revenue Elements
Choose additional Balance sheet and Profit & Lose accounts
Create Field Status Group (G029)
Cost Object Mandatory
Assign New Field Status Group in G/L
Creation of Accounts groups for Profit Center Accounting
Planning for Profit & Loss Accounts
Planning for Balance Sheet Accounts
SAP FICO Course Contents
68. LOGO
Profitability Analysis
Maintain Operating Concern
Assignment of Controlling Area to Operating Concern
Activate Profitability Analysis
Assign Value Fields
Assign GL Accounts (OBYC)
Create Cost elements for COGS A/c (Tcode: KA01)
Change material master record and assign profit center
Creation of sales order
Goods issue
SAP FICO Course Contents
69. LOGO
Profitability Analysis
Billing
Maintain Profitability Analysis structure for
direct posting
Define structure of cost center assessment /
process cost assessment
Define Key figure schemes
Define Report
Execute Report
SAP FICO Course Contents
70. LOGO
Product Costing
Creation of Finished Goods
Creation of Raw Material
Creation of Raw Material
Bill of Material Creation (BOM)
Creation of Secondary Cost Element
Creation of Activity Types
Define calculation bases
SAP FICO Course Contents
71. LOGO
Product Costing
Define percentage overhead rates
Define credits
Define Costing Sheets
Define Cost component structure
Assign costing sheet to costing variant
Define person responsible for work centers
Define MRP Controller (MRP: Material
Requirement Planning)
SAP FICO Course Contents
72. LOGO
Product Costing
Define Floats (Schedule Margin Key)
Define Production Scheduler
Create Raw Material ConsumptionAccount
Assign Material Consum ption A/c (OBYC)
Activity Planning
Create work center
Creation of routing
Creation cost estimate
SAP FICO Course Contents
73. LOGO
Product Costing
Marking cost estimate and Releasing cost
estimate (Price updation)
Display Material master record.
Initial stock entry
Stock overview
Creation of production order
Change production order
Raw material issue for production order
SAP FICO Course Contents
74. LOGO
Product Costing
Confirmation of the order
Production receipt
Change the order technically complete.
Calculate variances
Cost Estimate without Quantity Structure
SAP FICO Course Contents
75. LOGO
New General Ledger Concepts
Define Ledgers for General Ledger Accounting
Non–Leading Ledgers
Define and Activate Non-Leading Ledgers
Define Currencies for Leading Ledger
Define Account Determination for Real-Time
Integration Define Variants for Real-Time
Integration
Assign Variants for Real-Time Integration to
Company Codes
SAP FICO Course Contents
76. LOGO
New General Ledger Concepts
Define Document Types for Entry View in a
Ledger
Define Document Types for
General Ledger View
Define Document Number Ranges for Entry
View
Define Document Number Ranges for General
Ledger View Assign Scenarios and Customer
Fields to Ledgers
SAP FICO Course Contents
77. LOGO
New General Ledger Concepts
Classify G/L Accounts for Document
Activate Document Splitting
Define Zero-Balance Clearing Account
FB01L-Enter General Posting for Ledger Group
SAP FICO Course Contents