SAP FICO Course Curriculum

 SAP FICO COURSE CONTENT 
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Introduction
 
Ledger definition
 
Documenting splitting
 
Integration
 
Period processing
 
Parallel accounting
 
Reporting
 
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