Rahul Bhoyar
Nagpur/Online
Skills :
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Courses by: Rahul Bhoyar
SAP FICO
Course Content: SAP FI-CO S/4 HANA
1. Introduction
ERP Overview & Enterprise Structure
ERP R/3 Architecture, ASAP Methodology
Role of Functional Consultant & Core SAP Modules
Introduction to Finance Module & Integration
2. Organization Structure in Finance
Define Company, Company Code, Business Areas
Fiscal Year Variants, Posting Period Variants
Field Status Variants, Tolerance Groups, Document Types
3. General Ledger (G/L) Configuration & Operation
Chart of Accounts, Account Groups
Creation, Display & Deletion of G/L Accounts
Posting, Recurring Documents, Document Parking
General Ledger Reporting
4. Accounts Payable (AP) Configuration & Operation
Vendor Groups & Master Data
Purchase Invoice Posting & Payments
Vendor Credit Memo & Advance Payments
Automatic Payment Program & Reconciliation
5. Accounts Receivable (AR) Configuration & Operation
Customer Groups & Master Data
Sales Invoice Posting & Incoming Payments
Customer Credit Memo & Dunning
Reconciliation Settings
6. Foreign Exchange
Create Exchange Rates
Account Determination for Gain/Loss
Document Posting in Foreign Currency
7. Banking Configuration & Check Management
House Bank Setup & Bank Key Creation
Check Lot, Register, Void/Reverse Checks
Cash Journal Setup & Document Posting
8. New G/L Accounting
New G/L Configuration
Document Splitting & Posting
9. Asset Accounting
Chart of Depreciation & Asset Classes
Asset Master Creation, Depreciation Run
Asset Sale, Transfer, Retirement
Asset Reporting
10. Taxation System & Finance Configuration
TDS (Withholding Tax) Configuration
Input & Output Tax Configuration & Posting
11. Financial Reporting
Financial Statement Version Setup
Profit & Loss Accounts, Balance Sheet
12. Controlling (CO)
Cost Element, Cost Center, Profit Center Creation
Postings & Reporting
13. Integration with Other Modules
Integration with Material Management (P2P Cycle)
Integration with Sales & Distribution (O2C Cycle)
Bank Accounting & Reconciliation
Real-Time Scenarios: LSMW, Validation, Substitution, Lockbox
