SAP FICO Training Manual
(Finance and Controlling)
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- What is ERP?
- Why we need ERP?
- Advantage of ERP?
- Major ERP packages
- What is SAP?
- Introduction to SAP R/3
- Advantages of SAP over other ERP Packages
- SAP R/3 FICO
- Blue Prints for FI & CO explanation
- Organizational Units
- Define Company
- Define Company Code
- Define Business Area
- Assign Company Code to Company
- Define Plant, Purchase Organization, Storage location
- Define Sales Organization, Shipping Point,
- Distribution Channels and Divisions
- Assign plant and purchasing organization to company code
- Assign purchasing organization to plant
- Assign sales organization,
- Distribution channels and Divisions to company code
- Assign shipping point
- Maintain Fiscal year variant
- Maintain posting period variant
- Open and closing periods
- Maintain field status variant
- Enter global parameters
- Define document types and number ranges
- Define posting keys
- Maximum exchange rate difference
- Define text for line items
- Default values for values for document processing
- Define Operative chart of Accounts
- Define group chart of accounts
- Define country specie chart of accounts
- Assign chart of accounts to company code
- Define account group
- Define retained earning account