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SAP FICO SYLLABUS IN LMS SYSTEM
- 1. SL NO ACTIVITIES/TRANSACTIONS/MODULES T – CODE( TTRANSACTION CODES) 1 HOW TO LOG ON TO THE SAPSYSTEM 2 HOW TO CREATE FAVOURITETRANSACTION 3 HOW TO USE NAVIGATION OPTIONS 4 HOW TO USE TRANSACTION CODES 5 HOW TO FIND FIELD LEVEL HELP USING F1 ANDF4 PROCURE TO PAY (PURCHASE) 6 CREATE A PURCHASE REQUISITION ME51N 7 CREATE A PURCHASE ORDER ME21N 8 CREATE A GOODS RECEIPT MIGO 9 ENTER AN INVOICE MIRO SALES 10 CREATE A SALES ORDER VA01 11 CREATE A QUOTATION VA21 12 CREATE A BILLING DOCUMENT VF01 13 POST THE INCOMINGPAYMENT F-28 – (VA02) 14 CREATE AN OUTBOUND DELIVERY VLO1N 15 CREATE TRANSFERORDER AND POSTTHE GOODS ISSUE VL02N GENERAL LEDGER ACCOUNTING 16 OBSERVECOMPANYCODE SPECIFICSETTINGS 17 CREATE A G/L ACCCOUNT 18 CREATE A COMPLEX G/L ACCOUNTPOSTING ACCOUNTSPAYABLEBUSINESS PROCESS 19 CREATE A VENDORMASTER DATA 20 ENTER A VENDORINVOICE 21 ENTER A VENDORINVOICEWITH DOCUMENT SPLITTING 22 CREATE RECURRING ENTRY 23 POST A MANUAL OUTGOING PAYMENT WITH CHECK PRINTING 24 CREATE AN OUTGOING PAYMENT ACCOUNTSRECEIVABLEBUSINESSPROCESS 25 MAINTAIN CUSTOMER MASTER DATA 26 CREATE AN A/R INVOICEUSINGTHE ENJOYSCREEN 27 POST AN INCOMINGPAYMENT WITH DIFFERENCE 28 CREATE A DUNNINGRUN( DUNNING: PAYMENT REMINDER NOTICE) ASSET ACCOUNTING 29 HOW TO CREATE AND ANALYSEASSETMASTER RECORDS 30 CREATE ANDSETTLE ASSET UNDER CONSTRUCTION (AUC) 31 CREATE ASSET MASTER DATA 32 HOW TO POST A DEPRECIATION 33 HOW TO POST ANDANALYSE ASSETAQUSITION 34 SCRAPAN ASSET 35 HOW TO USE THE ASSETEXPLORER BANKRELATED ACCOUNTINGBUSINESSPROCESS 36 HOW TO ANALYSEA HOUSE BANKACCOUNT 37 CREATE A BANKMASTER RECORD 38 HOW TO UPDATE THE BANKDIRECTORY
- 2. 39 DISPLAYTHE BANKDIRECTORY 40 CHANGE THE BANKDIRECTORY 41 CHECK A BANKACCOUNTASSOCIATEDWITH A HOUSE BANK CONTROLLINGORGANIZATION STRUCTURE 42 CHECK THE CONTROLAREA SETTINGS CONTROLLINGMASTER DATA 43 HOW TO CREATE A COST CENTRE 44 HOW TO CREATE PRIMARY AND SECONDARYCOST ELEMENTS 45 HOW TO CREATE ACTIVITYTYPE MASTER DATA 46 HOW TO DEFINE PRICES 47 HOW TO CREATE STATISTICALKEY FIGURES 48 HOW TO CREATE TIME BASED MASTER DATA 49 HOW TO MAINTAIN COLLECTIVEPROCESSING 50 HOW TO DEFINE MASTER DATA GROUPS SPRO(SAPPROJECTREFERENCE OBJECT) PLANNINGIN MANAGEMENTACCOUNTING 51 HOW TO MAINTAIN A PLANNINGLAYOUT 52 HOW TO PLAN STATISTICALKEY FIGURES 53 HOW TO USE THE AUTOMATIC PLANNINGPROCESS 54 HOW TO PLAN ACTIVITYOUTPUT ANDPRICES ACCOUNTINGLOGISTICINTEGRATION 55 CREATE SALES ORDER FOR MAKE TO ORDER PRODUCTION DAILY POSTINGSIN MANAGEMENT ACCOUNTING 56 HOW TO POST TO COST CENTRES TO FINANCIAL ACCOUNTING PERIODEND CLOSING IN MANAGEMENT ACCOUNTING 57 CALCULATE OVERHEADCOST FOR SALESORDER 58 HOW TO SET UP SETTLEMENT PROFILESAND RULES 59 HOW TO EVALUATE ALLOCATION STRUCTURE 60 HOW TO EXECUTE REPORTS & CO-PA ANDCO-PC ACCOUNTING ACCRUALSAND DEFERRALS 61 HOW TO POST ACCRUALS MANUALLY 62 HOW TO POST ACCRUALSAUTOMATICALLY CONCEPTOF CHART OFACCOUNTS(CoA) 63 HOW TO ASSIGN AGROUP CHART OF ACCOUNTTO AN OPERATIONALCHARTOF ACCOUNT 64 HOW TO LINK OPERATIONALTOGROUP G/L ACCOUNTS 65 HOW TO ASSIGN A COUNTRY CHART OF ACCOUNTS 66 HOW TO LINK OPERATIONALTOCOUNTRY G/L ACCOUNTS CONCEPTOF MULTIPLE CURRENCIES 67 HOW TO DISPLAY A CURRENCY KEY ANDEXCHANGE RATE TYPES 68 HOW TO MAINTAIN EXCHANGERATES FINANCIALSTATEMENTVERSIONS 69 HOW TO EXECUTE A FINANCIALSTATEMENTIN SAPERP FINANCIALACCOUNTING 70 MAINTAIN STATEMENT VERSIONS
- 3. FINANCIALCLOSINGCOCKPITPREPARATORYPROCESS 71 HOW TO CREATE A TEMPLATE WITH TASKS 72 HOW TO ADD TASKSTO THE REPORTING FOLDER 73 HOW TO EXECUTE OR SCHEDULE TASKSIN THE TASKSLIST ACCOUNTSPAYABLECLOSINGPROCESS 74 RUN A FOREIGN CURRENCYVALUATION 75 REGROUP ACCOUNTSPAYABLE BY REMAININGTERM ACCOUNTSRECEIVABLECLOSINGPROCESS 76 RUN THE BALANCECARRY FORWARDPROGRAM 77 HOW TO PERFORMA VALUATION RUN 78 HOW TO PERFORMAN INDIVIDUALVALUEADJUSTMENT OBL3 BANKRECEONCILIATION 79 POST – PROCESSA BANKACCOUNTSTATEMENT SEGMENT REPORTING 80 HOW TO DISPLAY PROFITCENTRES ANDSEGMENTS