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Roadmap For SAP FICO Training Program | PDF | Depreciation | Market (Economics)
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Roadmap For SAP FICO Training Program

The document outlines a training roadmap for SAP FICO that includes modules on general ledger accounting, accounts payable, accounts receivable, asset accounting, and controlling. It covers topics such as the chart of accounts, account determination, master data creation, reconciliation, payment processes, and reporting. The training aims to provide participants with knowledge of key financial accounting and costing configurations and transactions in SAP.

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2K views4 pages

Roadmap For SAP FICO Training Program

The document outlines a training roadmap for SAP FICO that includes modules on general ledger accounting, accounts payable, accounts receivable, asset accounting, and controlling. It covers topics such as the chart of accounts, account determination, master data creation, reconciliation, payment processes, and reporting. The training aims to provide participants with knowledge of key financial accounting and costing configurations and transactions in SAP.

Uploaded by

Corpsales
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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ROADMAP FOR SAP FICO TRAINING PROGRAM

SAP FINANCIAL ACCOUNTING

INTRODUCTION TO VENDOR REPORTS RECONCILIATION OF


SAP R/3 G/L WITH A/R

SAP FI FINANCIAL AUTOMATIC CUSTOMER MASTER


ACCOUNTING PAYMENT PROCESS CREATION

MANUAL CHECK INVOICE POSTING


SAP NAVIGATION PAYMENT PROCESS &PAYMENT
GG

ENTERPRISE CREATION OF HOUSE CUSTMR ADVANCE


STRUCTURE BANKS PAYMENT PROCESS

FINANCIAL VENDOR ADVANCE CUSTMR ADVANCE


ACCOUNTING BASIC CLEARING CLEARING
SETTINGS

CHART OF VENDOR ADVANCE DUNNING


ACCOUNTS PAYMENT PROCESS

GENERAL LEDGER INVOICE POSTING/ BILLS OF EXCHANGE


ACCOUNTING PAYMENT

G/L ACCOUNT VENDOR MASTER CUSTOMER REPORTS


CREATION
CREATION

END USER ACTIVITY RECONCILIATION OF TAX ON


G/L WITH A/P SALES/PURCHASES

General Ledger Accounts Payable A/R


ASSET ACCOUNTING

CREATION OF CHART ASSET REPORTS


OF DEPRECIATION

CREATION OF ASSET EXPLORER


ACCOUNT
DETERMINATION

CREATION OF SCRAPPING OF ASSET


SCREEN LAYOUT
GG

DEFINE NO. RANGES SALE OF ASSET


W/O CUSTOMER

DEFINE ASSET SALE OF ASSET


CLASSES WITH CUSTOMER

ACCOUNT ASSET TRANSFER


ASSIGNMENT

DEPRECIATION DEPRECIATION RUN


METHODS

DEPRECIATION KEYS ASSET ACQUISITION

ASSET MASTER SUB ASSET MASTER


SAP CONTROLLING

INTRODUCTION TO OPERATING SEGMENT


CONTROLLING CONCERN CHARACTERISTICS

MAINTAIN PROFITABILITY MAPPING SD


CONTROLLING AREA ANALYSIS CONDITIONS - COPA

PLAN VS ACTUAL CREATION OF


MAINTAIN VERSIONS COMPARISON REPORTS
GG

COST ELEMENT AUTOMATIC PRODUCT


ACCOUNTING ACCOUNT ASSGNT COSTING

COST CENTER ACTUAL POSTINGS CREATION OF BILL


ACCOUNTING OF MATERIAL

REPOST LINE ITEMS DUMMY PROFIT CREATION OF WORK


& COST CENTER CENTERS

INTERNAL ORDERS PROFIT CENTER CREATION OF


ACCOUNTING ROUTINGS

DEFINE ORDER TYPES ORDER WISE DEFINING COST


PLANNING SHEET

SETTLEMENT ALLOCATION MARKING


PROFILE STRUCTURE &RELEASING
NEW GENERAL LEDGER

LEDGERS FOR G/L


ACCOUNTING

ACTIVATE NON-
LEADING LEDGERS

LEDGER GROUPS

GG

DOCUMENT
SPLITTING

G/L’S DOCUMENT
SPLITTING

DOCUMENT TYPES-
DOCUMENT
SPLITTING

ZERO BALANCE
CLEARING ACCOUNT

DOCUMENT
SPLITTING CHRACTRS

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