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JOB PROFILE

SAP FICO Power User Professional

SAP FICO End User Professional

SAP ERP Accountant

Basic Settings in SAP FICO

1     Basic settings of company in SAP FICO

Introduction to SAP FICO, Define Company, SAP Reference IMG

2    Process to define a company in SAP FICO

Create Company Code and assign Company to Company Code, Set up Business Area

General Ledger & Groups in SAP FICO

3     Define chart of accounts in SAP FICO

Define chart of accounts, Assign company code to chart of Accounts, Create, Display, Block & Delete`

4    Define chart of Account group in SAP FICO

How to Create Chart of Accounts Group, Create Retained Earnings Account, Assign company code to chart of accounts, Create, Display, Block and Delete

5    Fiscal year variant in SAP FICO

Set up Fiscal year variant, Assign to company code, Posting period Variant, Assign variant to company code, Opening and closing posting Period, Posting keys

6    Posting Period in SAP FICO

Open and close posting period, Assign variant to company code

Accounting Documents

7    Document type keys in SAP FICO

Define document types, Document number range, Field status variant, Assign to company code

8    Document type keys in SAP FICO

Define document types, Document number range, Field status variant, Assign to company code

9     General Ledger Account Creation in SAP FICO

General Ledger creation

10    How to perform a Journal Entry Posting in SAP _1 FICO

Journal entry posting, View Journal entry report

11    How to perform a Journal Entry Posting in SAP __2 FICO

Types of clearing, View clearing report

12    How to perform a Journal Entry Posting in SAP __3 FICO

Park, Release, Posting with Reference in SAP

13    Reversals in SAP FICO

Individual Reversals, Mass Reversals, Reversals of Reversals, Cleared Item Reversals

14    Recurring Documents in SAP FICO

Recurring posting, Display recurring Document, Running Recurring Posting

Accounts Payables

15    Maintain vender master data in SAP FICO (1)

Create vender group, Number range for vender account group, Assign umber range for vender account group, Tolerance group of venders

16    Maintain vender master data-in SAP FICO (2)

Maintain vender master data, Document type and number ranges, How to Block or Delete a Vendor, Step by Step Guide to Create Vendor Master Data in SAP

17    Vender invoice raising in SAP FICO

Introduction to Accounts Payable, How to post a Purchase Invoice, Purchases Returns, Credit Memo, View report of vender Invoice

Bank Accounting in SAP FICO

18     House Bank creation in SAP FICO (1)

House Bank Configuration ,Define house bank

19     House Bank creation in SAP FICO (2)

Check Management, Creation of check number ranges for check lot, Define void reason codes, Issue of a check, Cancellation of issue check with reason codes, Check register

Management of Account in SAP FICO

20    Terms of payment in SAP FICO

Advance payment to vender, Open Item Management, Vendor Outgoing Payment, Partial payment against an invoice, Residual Payment

21    Automatic payment program in SAP FICO

Setup payment method for company code for payment transactions , Configure Automatic Payment Program, Automatic Payment Run

Accounts Receivables

22     Maintain customer master data in SAP FICO

Create customer group, Number range for customer account group, Assign number range for customer account group, Tolerance group of customer, Define document types and number ranges for customer invoice

23    Maintain customer master data in SAP FICO

Maintain customer master data, Customer, Create, Display, Block, Delete, Document type and number ranges for customer invoice ,How to Block or Delete a customer, Step by Step Guide to Create customer Master Data in SAP

24    Accounts receivable in SAP FICO

Introduction to Accounts Receivable, Sales invoice posting , Incoming payment posting, Advance receipt from customer, How to post a Sales Invoice, Sales Returns – Credit Memo, View report

Currencies in SAP FICO

25    Foreign exchange rate in SAP FICO

How to post a Foreign Currency Invoice, Conversion of INR into USD

26     Dunning Procedure in SAP FICO

Dunning Levels, Dunning Charges, Print Dunning Letters

27    Tax on sales & Purchase in SAP FICO

Assign tax codes per nontaxable transaction, Define tax Accounts, Tax on Sales & Purchases

Asset Accounting in SAP FICO

28    Asset accounting -1 in SAP FICO

Overview on Asset Accounting, Depreciation Methods ,Organizational Structures, Chart of Depreciation, Assign chart of depreciation to company code

29    Asset accounting -2 in SAP FICO

Specify account determination, Create screen layout, Define number range interval, Define asset class, Assign G/L accounts for Automatic posting

30    Asset accounting -3 in SAP FICO

Specify document type for posting of depreciation, Specify Intervals and posting rules, Specify rounding of net book value and Depreciation

31    Asset accounting -4 in SAP FICO

Define screen layout for asset master data, Define declining balance method, Define screen layout for asset depreciation area

32    Asset accounting -5 in SAP FICO

Define base method, Define multi-level method, Maintain period control method, Maintain depreciation key

33    End user area-1 in SAP FICO

Creation of main asset master, Creation of sub asset Mastering, Posting of main asset purchase, View report of asset depreciation

34    End user area-2 in SAP FICO

Posting sub asset purchase, Sales of asset, Scrapping of Assets, Reports on Asset Accounting

35    Financial statement in SAP FICO

Balance sheet, Profit and Loss account, Cash flow etc        

Controlling in SAP FICO

36    General Controlling in SAP FICO

Introduction to Controlling     Maintain controlling area, Maintain number range for the controlling document, Maintain version / variant

37    Cost Element Accounting-1 in SAP FICO

Introduction to Cost Element Accounting, Creation of primary cost Elements, Automatic creation of cost element, Create batch input Session, Primary and Secondary Cost Elements, Define Cost Element Categories, Manual and Automatic Creation of Primary and Secondary Cost Elements, Define Cost Element Standard Hierarchy and Groups

38    Cost Element Accounting-2 in SAP FICO

Introduction to cost centers, Define Standard hierarchy for cost Centers, Creation of center group, Creation of cost element group

39    Cost Element Accounting-3 in SAP FICO

Posting of the transactions to cost center, Generate cost center reports, Repost co-line item

40    Planning cost center in SAP FICO

Planning cost center, To view report

41    FI-CO Real time integration-1 in SAP FICO

Reconciliation Ledger (Company upgradation), Define variant for real time integration

42     SAP FI-CO Real time integration-2

Assign variant for real time integration to company code, Define account determination for real time integration

43     SAP FI-CO Real time integration-3

Define intercompany clearing account, Specify document number range for reconciliation posting, Cross company code posting

44    Statistical key figures in SAP FICO

Create statistical key figures, Assign number range interval, Enter statistical key figures

45    Secondary cost element in SAP FICO

Creation of secondary cost element, Creation of assessment Cycle, Assessment run

46    Internal order in SAP FICO

Introduction to Internal order, Activate order management in controlling area, Statistical order, Create of internal order, Create order group

47    Internal order in SAP FICO

Posting, Maintain budget and planning profiles ,Planning ,Display internal order report

48    Real order in SAP FICO

Creation of secondary cost element, Creation of field status Group, Maintain allocation structure ,Settlement profile, Maintain number range for settlement document ,Order type creation, Posting and view report

49    Budget in SAP FICO

Maintain budget manager, Posting and view report

50    Profit center in SAP FICO

Introduction to Profit center accounting, Maintain Standard Hierarchy, Create Dummy Profit Centre, Maintain Profit Centre Groups, Creation of Profit Centre, Assignment of Profit Centers in cost Center Master Data, Profit Center for Balance Sheet and Profit and Loss, Planning And Postings, Display Profit Center Reports