SAP FI/CO Course Content
Financial Accounting & Controlling
Introduction to SAP & ERP
- Introduction to SAP
- Business Process of FI & CO
- Implementation Tools
- SAP Architecture Overview
- FICO Module Overview
- Components of Financial Accounting (FI)
- Organizational Elements
- General Ledger
- Accounts Receivable
- Accounts Payable
- Asset Accounting
Financial Accounting Global Settings
- Maintain Fiscal Year Variant
- Shortened Fiscal Year
- Company Code Assignment
- Open Posting Periods
- Document Types
- Document Number Ranges
- Posting Keys
- Field Status Variants
- Global Parameters
General Ledger Accounting
- Chart of Accounts
- Account Groups
- Retained Earnings
- Tolerance Groups
- G/L Master Creation
- Document Posting
- Parked Document
- Hold Document
- Sample Document
Accounts Receivable / Payable
- Vendor Groups
- Vendor Master Creation
- Customer Groups
- Customer Masters
- Invoice Posting
- Advance Payments
- Dunning
- Payment Terms
- APP Program
Tax Settings
- Tax on Sales & Purchases
- FI Tax Integration
- GST Impact
Asset Accounting (FI-AA)
- Chart of Depreciation
- Asset Classes
- Number Ranges
- Screen Layout Rules
- Assign GL Accounts
- Depreciation Keys
- Posting Rules
FI–MM Integration
- PO → GR → IR
- OBYC Settings
- P2P Cycle
- GST Impact
FI–SD Integration
- Pricing Conditions
- Order to Cash Cycle
- VKOA Settings
- Sales Impact
Controlling (CO)
- Cost Elements
- Cost Center Accounting
- Internal Orders
- Profit Centers