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SAP Finance and Controlling (SAP FICO)

SAP Finance and Controlling (SAP FICO)

OBJECTIVE

SAP today is the global leader in business applications and analytics software, a market leader in digital commerce, and the world’s largest enterprise cloud company with over 130 million cloud users.
SAP solutions help customers address technology trends such as cloud computing, Big Data, the Internet of Things (IoT), and artificial intelligence that go hand in hand with the social trends that are changing how we live and work.
Majority of the World’s largest companies uses SAP ERP. In India also, majority of large companies use the SAP systems / software. Even government organizations in India use SAP. People working in these organizations have to use or operate SAP system(s) to perform their business functions


  • Meaning and definition of ERP SAP

  • Road map to ERP SAP

  • Objectives of ERP SAP

  • Enterprises Structure
    1. Define Company
    2. Define Company code
    3. Assign company code to company
    4. Define business are

  • General ledger Accounting
    1. Define chart of account
    2. Assign company code to chart of accounts
    3. Define account groups
    4. Define retained earnings
    5. Tolerance group for users or employees
    6. Clearing document

  • Financial Accounting Global Setting
    1. Define fiscal year variant
    2. Assign fiscal year variant for company code
    3. Define variant for opening posting period
    4. Opening and post-closing period
    5. Assign post variant period to company code
    6. Define document type
    7. Define filed status variant
    8. Assign field status variant to company code
    9. Enter global parameter

  • Accounts payable
    1. Create account groups
    2. Numbering for accounts group
    3. Tolerance for account groups
    4. Assign number range for account groups
    5. Vendor master data
    6. Purchase invoice
    7. Clearing purchase invoice
    8. Report checking
    9. Automatic payment programme
    10. Tax on purchase

  • Accounts receivable
    1. Create account groups
    2. Numbering for accounts group
    3. Tolerant for account groups
    4. Assign number range for account groups
    5. Customer master data
    6. Sales invoice
    7. Clearing Sales invoice
    8. Report checking
    9. Tax on sales
    10. Dunning letter

  • Asset Accounting
    1. Chart of deprecation
    2. Deprecation areas
    3. Asset class
    4. Account determination
    5. Deprecation keys
    6. Asset posting
    7. Deprecation run

  • TDS

  • Controlling
    1. Controlling area
    2. Maintain number range for controlling documents
    3. Maintain version
    4. Cost element accounting
    5. Cost centre accounting
      1. Create Cost centre
      2. Create Cost centre group
      3. Create cost element
      4. Create cost element group
      5. Create batch input section
      6. Create cost centre posting
      7. Cost centre wise report checking

  • Internal order
    1. Create field status group
    2. Create Ledger
    3. Create internal order master data
    4. Create internal order group
    5. Posting
    6. Internal order report

  • Profit centre
    1. Set controlling area
    2. Maintain controlling area settings
    3. Create dummy profit centre
    4. Change validity period
    5. Set control parameters for actual data
    6. Maintain plan versions
    7. Define number range for profit centre document
    8. Create profit centre
    9. Assign profit centre to cost centre
    10. Creation of revenue element
    11. Creation of account groups
    12. Planning profit centre for P/L items
    13. Planning profit centre for B/S
    14. Make profit centre required or optional
    15. Posting
    16. Profit centre line-item report