SAP FICO COURSE CONTENT

 SAP FICO Course Curriculum
 

   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