SAP FICO MM (Finance and Controlling):-
SAP FICO is an important core functional component in SAP ERP Central Component that allows an organization to manage all of its financial data. SAP FICO allows an organization to store a complete version of their financial transaction data. Specifically, the purpose of SAP FICO is to help companies generate and manage financial statements for analysis and reporting, as well as to aid in effective business planning and decision-making.
Who this course is for:
Anybody who is interested to learn SAP MM
SAP Functional consultants in other modules ( eg., SD, CRM, FICO ) who want to understand the P2P cycle because of cross-functional customization or integration issues
End users of SAP who want to learn SAP MM Transactions
Freshers who want to get into SAP functional modules.
Warehouse managers, procurement managers or other folks who want to into IT as a functional consultant.
ABAPers who want to move into functional modules.
What you'll learn
1.Introduction to sap
Different module/Technical module
Standard screen navigation and img
Intro to fico
Methodology in sap
Architectures in sap
2.organisation struction
Company
Company code creation
Assign company code to company
Buisness area
3.financial accounting global setting
Fiscal year variant
Assignment of fyv to cocd
Posting Period
Assignment of pe to cocd
Document types
Posting keys
Transaction data screen customization (field status variant)
4.General accounting General Setting
Chart of account
Assign coa to companycode
Define account group
Master data screen customization (account Group)
Retained earnings
5.general Ledger Accounting
Creation And Maintenance Of Master(individually And Collectively)
Transactional entry
Document Parking And holding
Recurring Entry/sample Document
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)
Creation of Customer And Vendor Master
Invoice Entry
Incoming and Outgoing Payment
Clearing Program
Special G/l for Down Payment
Dunning’s for Customers Outstanding
Automatic Payment Program Configuration
Terms Of Payment (with And Without Installment)
Interest Calculation for Outstanding Invoice
8.Assest Accounting
Chart of depreciation
Assests class
Account Determination / Depreciation Key / Depreciation Are
Creation of assets
Equition of assets
Retirements of assets
Depreciation Run (Planned And Unplanned)
9.Integration of FI with SD and MM
10.Controlling
Controlling Area
Cost elements
Cost Centre Accounting
11.CIN
Taxation
Define Tax code for sales and purchase
Calculate tax on invoice