SAP
SAP FICO ON S/4 HANA TRAINING
PROGRAM
Module 1: Introduction To Sap
[nom] Of [nom] SAP
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Module 2: Enterprises Structure
Creation Of [nom] Company
Company Code
Business Area
Functional Area
Fm Area
Credit Control
Assignments
Module 3: Financial Accounting Global Settings
Fiscal Year Variant
Posting Period
Document Type
Posting Keys
Field Status Variant
Module 4: New General Ledger Concept
New General Ledger Concept
Maintenance Of Leading & Non-Leading Ledger
Activation Of Non-Leading Ledger
Scenario's & Customer Fields For Non-Leading Ledgers
Ledger Group
Document Splitting Concept
Module 5: General Ledger Accounting And Global Settings
Chart Of Accounts
Accounting Groups
Assignment
Module 6: General Ledger
Creation And Maintenance Of Account Master
Transaction Entry
Document Parking And Holding Recurring Entry/sample Document
Module 7: Creation And Maintenance Of House Bank
Maintenance Of House Bank
Maintenance Of Cheque. Lots
Global Settings For Electronic Bank Statement
Cash Journal
Module 8: Account Receivable/ Account Payable
Creation Of Customer/vendor Master Record
Invoice Entry
Incoming/outgoing Payments
Automatic Payment Programmer
Special GL Ledger
Bill Of Exchange
Multi Currency
VAT
Dunning
Payment Terms
Module 9: Asset Accounting
Chart Of Depreciation
Asset Classes
Account Determination
Creation Of Asset
Acquisition Of Asset
Retirement Of Asset
Scrape Of Asset
Transfer Of Asset
Module 10: Controlling
Maintain Controlling Area
Maintain Versions
Maintain Co-Document No Ranges
Module 11: Cost Element/Cost Center Accounting
Maintenance Of Cost Elements (automatically, Manually)
Maintenance Of Cost Center Master
Maintenance Of Activity Types
Planning Of Cost Center
Module 12: Internal Order
Maintenance Of Internal Order Types
Maintenance Of Internal Orders
Planning Of Internal Order
Settlement Of Internal Order
Budgeting Of Internal Order
Module 13: Product Cost Controlling
Cost Estimation
Price Updating
Costing Sheet Maintenance
Work In Progress Calculation
Variance Calculation
Order Settlement
Module 14: Profitability Analysis (CO-PA)
Maintenance Of Operating Concern
Assign Operating Concern To Controlling Area
Assign Quantity Fields And Assign Value Fields
Direct Posting For FI-MM
Report Painter Configuration
Execution Of Reports
Module 15: Profit Center Accounting
Controlling Area Settings
Maintenance Profit Center (Dummy/Original)
Assignment Of Sales Revenue Account To Profit Center
Maintain Number Ranges For Profit Center
Local Document
Execution Of Profit Center Report
Module 16: Financial Statement Versions
A Configuration Of Financial Statement Versions
Execution Of Reports
Year-End Closing Activities
Period-End Closing Activities
