SAP FICO ONLINE TRAINING

SAP FICO COURSE CONTENT    

   1.Introduction.
   2.Ledger definition.
   3.Documenting splitting.
   4.Integration.
   5.Period processing.
   6.Parallel accounting.
   7.Reporting.
   8.Migration.

   Introduction

• Advantages and benefits of the New general ledger.
• Explanation on possible functions.

   Ledger Definition

• Activating the New General ledger.
• Over view on new tables updation.
• Assigning and importance of scenarios.
• Financial accounting entry view and ledger view.
• Creation of number ranges for ledger view.
• The segment characteristic.
• Creation of Segment. 

   Documenting splitting

• Classify G/L Accounts for Document Splitting.
• Classify Document Types for Document Splitting.
• Define Zero-Balance Clearing Account.
• Define Document Splitting Characteristics for General Ledger Accounting.
• Define Document Splitting Characteristics for Controlling.
• Define Post-Capitalization of Cash Discount to Assets.
• Activate Document Splitting.

    Integration

• Integration with FI Sub ledgers.
• Integration with Controlling.
• Integration with material management.

    Periodic Processing

• Changes in Foreign currency Valuation.
• Period depreciation posting.

    Parallel Accounting

• Define leading ledger.
• Define and activate  non leading ledger.
• Define ledger groups.
• Define accounting principles.
• Assign accounting principles to ledger groups.