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
  • Define tolerance groups for G/L accounts
  • Define tolerance groups for employees
  • Define GL account
  • Block/Unblock GL accounts
  • General document posting
  • Document in G/L park post, Hold, Recurring, Sample
  • Open item management
  • Incoming payments
  • Outgoing payments
  • Charge of differences
  • Manual clearing
  • Automatic clearing
  • Foreign currency posting
  • Foreign currency valuation
  • Work list preparations
  • Layout preparations
  • Display balances (with variant)
  • Control totals
  • Multiple currencies
  • Reserve Document
  • Individual Reversal
  • Mass reversal
  • Reversal of Reversal
  • Reset cleared item Reversal
  • VAT
  • Sales tax
  • Extended withholding tax (TDS: Tax Deduct at Source)

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