SAP FICO – Course content

  • ASAP road map
  • Project Preparation
  • Company code
  • Chart of Accounts
  • Posting Period Variant
  • Fiscal Year Variant

GL A/c Configuration
New GL Introduction/Configuration
Reverse Document
A/c Assignment.
Recurring Entries
Inter company code transactions

  • Customer Configuration
  • Payment terms and cash discount
  • Down Payment
  • Reserve of bad debts
  • Dunning
  • Vendor Configuration
  • Invoicing
  • Forex
  • Automatic Payments
  • House bank
  • Electronic Bank Statement
  • Chart of depreciation
  • Configuration
  • Purchase Asset
  • Retirement of assets
  • Depreciation
  • Financial Statement Version
  • Validation and Substitution
  • LSMW

Introduction to Cost Elements
Introduction to Cost Centers
Introduction to Profit Centers

  • Build Resume.
  • Mock Interview