Sap FI

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ROAD MAP FOR SAP FICO

Sr No
Component
Component Details
Session
1 Introduction To SAP
  • Different Modules/ Technical Modules
  • Standard Screen And IMG
  • Intro To FI/CO
  • Introduction To User Interfaces
2 Organization Structure
  • Company
  • Company Code (Creation And Maintenance)
  • Business Area
3 Financial Accounting Global Setting
  • Fiscal Year Variant
  • Posting Period
  • Document Types
  • Posting Keys
  • Transaction Data screen customization (Field Status Variant)
4 General Accounting Global Setting
  • Chart Of Accounts
  • Master data screen customization (Account Groups)
  • Retained Earnings
5 General Ledger Accounting
  • Creation And Maintenance of Master (Individually/Collectively)
  • Transaction Entry
  • Document Parking And Holding
  • Recurring Entry/Sample Documents
  • Closing Procedures
6 Creation and Maintenance of House Bank
  • Bank Account
  • Cash Journal
7 Account Receivable and Account Payable
  • Master data screen customization (customer/vendor groups)
  • Creation of Customer And Vendor Master
  • Invoice Entry
  • Incoming and Outgoing Payments
  • Clearing Program
  • Special G/L for down payment
  • Dunning for customers outstanding
  • Automatic Payment Program Configuration
  • Terms of Payment (With & without installments)
  • Interest calculation for outstanding invoices
8 Asset Accounting
  • Chart Of Depreciation
  • Asset Class
  • Account Determination/Depreciation Key/Depreciation Area
  • Creation Of Assets
  • Acquisition Of Assets
  • Retirement Of Assets
  • Depreciation Run (Planned and unplanned)
9 Integration of FI with SD and MM Module
10 Controlling
  • Controlling Area
  • Cost Elements
  • Cost Center Accounting
11 CIN
  • Taxation
  • Define Tax Code for Sales & Purchase
  • Calculate Tax on Invoice

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