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    SAP FICO Training (Power User Program)

    BY
    Henry Harvin

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    Mode

    Online

    Duration

    44 Hours

    Quick Facts

    particular details
    Medium of instructions English
    Mode of learning Self study, Virtual Classroom
    Mode of Delivery Video and Text Based
    Frequency of Classes Weekdays, Weekends

    Course and certificate fees

    certificate availability

    Yes

    certificate providing authority

    Henry Harvin

    The syllabus

    Module 1: Introduction to ERP

    • Need an ERP?
    • Advantages of ERP?
    • Major ERP packages
    • Introduction to SAP?
    • History of SAP
    • Implementation Tools
    • Roles And Responsibilities of a Consultant
    • Types of Projects

    Module 2: SAP FI Financial Accounting Basic Settings

    • Creation and assignment of company and company code
    • Creation of a business area
    • Defining and assigning of fiscal year variant
    • Defining and assigning of posting period variant
    • Defining open and closing posting periods
    • Defining document type & number ranges
    • Maintenance and assignment of field status variants
    • Defining and assignment of tolerance groups of employees
    • Taxes on Sales & Purchases (input & output)
    • Creation of Chart of Accounts
    • Defining Accounts Groups
    • Defining Retained Earnings Account
    • Defining tolerance groups for G/I accounts
    • Realtime Issues

    Module 3: SAP FI General Ledger Accounting

    • Creation of General Ledger Master (with and without reference)
    • Display/Change/Block/Unblock of general ledger
    • Master Document Entry
    • Posting normal postings posting with reference
    • Display and change documents
    • Display of GL balances and Line items
    • Parked documents & hold documents
    • Creation of Sample Document and posting
    • Defining recurring entry document and posting
    • Configuration of line layouts for the display of GL line items

    Module 4: SAP FI Accounts Payable

    • Creation of vendor account groups and assignment of number ranges
    • Creation of tolerance group for venders
    • Creation of vendor master (display/change/block/unblock of vender master)
    • Posting of vendor transactions (invoice posting, payment posting, credit memo)
    • Settings for advance payments to parties (down payment) and clearing of down payment against invoices (special GL transactions)
    • Posting of partial Payment & Residual Payment Creation of payment terms
    • Creation of house banks and account ids
    • Creation of check lots and maintenance of check register
    • Configuration of automatic payment program
    • Payment to vendors through APP
    • Unissued & issued checks cancellation and reversal of issued checks
    • Defining correspondence & party statement of accounts
    • Realtime issues

    Module 5: SAP FI Accounts receivable

    • Creation of customer account groups and assignment of number ranges
    • Creation of tolerance group for customers
    • Creation of customer master (display/change/block/unblock of vendor master)
    • Posting of customer transactions (sales invoice posting, payment posting, debit memo) Settings for advance payment from parties (down payment)
    • Configuration of settings for dunning
    • Defining correspondence & party statement of accounts
    • Realtime issues

    Module 6: SAP FI Asset Accounting

    • Defining chart of depreciation
    • Defining account determination, screen layout
    • Number ranges and asset classes
    • Integration with General Ledger & Posting rules
    • Creation of asset master and subasset master (change/display/block/unblock)
    • Defining Depreciation key (base, declining, multilevel, period control methods)
    • Acquisition or purchase of assets, sale of assets Scrapping of assets, Transfer of assets
    • Post Capitalization and write up
    • Depreciation run Line Settle of assets under construction of capital work in progress
    • Realtime issues

    Module 7: Sap FI Reports

    • Financial statement version GL Reports
    • Accounts payable reports
    • Accounts receivable reports Assets
    • Realtime issues

    Module 8: Bank Accounting

    • Create bank key
    • Define House bank
    • Global Settings for Electronic Bank Statement
    • Investment management

    Module 9: SAP CO CONTROLLING Basic settings for controlling

    • Defining Controlling Area
    • Defining Number ranges for Controlling Area
    • Maintain Planning Versions
    • Creation of Primary and Secondary Cost Elements
    • Creation of Cost Element Groups
    • Primary cost element categories and secondary cost element categories
    • Realtime issues

    Module 10: SAP CO Cost Center Accounting

    • Creation of Cost Centers and cost center groups
    • Planning for cost Center, posting to cost centers
    • Repost of Costs Creation and Execution of Distribution Cycle Creation and execution of assessment cycles Cost Center reports
    • Realtime Issues

    Module 11: SAP CO Internal Orders

    • Defining order types
    • Creation of internal orders
    • Planning of internal orders
    • Postings to internal order Report of Variance analysis

    Module 12: SAP CO Profit Centre Accounting

    • Basic Settings for Profit Center Accounting
    • Standard Hierarchy
    • Creation of Dummy Profit Centers
    • Maintaining versions of forprofit centers
    • Creation of profit centers and profit center groups
    • Creation of revenue cost elements
    • Automatic Assignment of Revenue elements for Profit Centers Postings to profit centers, planning and variance reporting

    Module 13: SAP CO COPA Reporting

    • What is COPA
    • Maintenance of Characteristics
    • Maintenance of Fields
    • Configuration and etc.

    Module 14: SAP Integration

    • Procurement cycle (P2P) Integration with MM
    • Sales process integration with SD Integration with asset accounting

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