This document outlines the curriculum for a FICO training course in SAP. It includes over 50 individual topics that will be covered ranging from basic SAP navigation, configuration of master data like charts of accounts, fiscal year variants, and number ranges, to more advanced concepts like account assignments, document splitting, dunning procedures, financial reporting, and controlling. The goal is to provide participants with both a foundational overview of the FICO module as well as advanced knowledge to exceed job expectations.

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