SAP FICO Syllabus (Module Overview)

Introduction to SAP
  • Basic Accounting
  • History of SAP
  • Different SAP FICO modules
  • Introduction to SAP FICO
Enterprise Structure
  • Creation of Company; Company Code
  • Business Area; Functional Area; Segment Area
  • FM Area; Assignments
Financial Accounting Global Settings
  • Fiscal Year Variant; Posting Period
  • Document Type; Posting Keys; Field Status Variant
General Ledger & New Ledger Concepts
  • Chart of Accounts; Accounting Groups; Account Master
  • Leading & Non-leading Ledgers; Ledger Group; Document Splitting
  • Document Parking; Recurring Entries
Accounts Receivable & Payable
  • Customer/Vendor A/C Groups; Number Ranges; Master Data
  • Advance Payment Posting; Invoice Booking; Clearing
  • Credit/Debit Memo Posting; Final Payment Clearing
Bank Accounting & Asset Accounting
  • House Bank; Bank Master Data; Check Management; Reprinting
  • Automatic Payments; Bank Reconciliation; Petty Cash
  • Asset Classes; Depreciation; Acquisition; Retirement; Transfer
Controlling (CO)
  • Controlling Area; Cost Elements; Cost Centers; Activity Types
  • Profit Center Accounting; Financial Statement Versions
  • Period-end & Year-end Closing Activities
GST & TDS / Withholding Tax
  • GST: Condition Types; Accounting Keys; Tax Codes; Tax Posting
  • TDS: Withholding Tax Keys; Assign to Company Code; WH Posting
Integration
  • Integration of FI with SD
  • Integration between FI and CO