SAP FICO Syllabus

SAP FICO Syllabus | Download SAP FICO Latest Syllabus

SAP FICO is the one of the most important module for the finance related guys. FICO in SAP splits into two words which will be termed as SAP FI & SAP CO and also can be termed as SAP FI & CO. SAP FI (Financial Accounting) & SAP CO (Controlling) is the very important module of ERP for the finance background SAP learning aspirants, both FI and CO modules stores the financial transactions data. So, if you are learning and preparing for SAP FICO, then you can get the full syllabus of SAP FICO from here. Here we are providing the SAP FICO Syllabus for the students reference purpose. Also you can able to download SAP FICO Syllabus from this article. To download SAP FICO Syllabus all you want to do is to just click on the available links to download the SAP FICO Syllabus in PDF format.

SAP FICO Syllabus

Below we are providing the SAP FICO Syllabus. Just go through the syllabus of SAP FICO and download the list of topics that covered in SAP FICO by the end of this article. We are providing the SAP FICO Syllabus pdf in this article. But before going to download the SAP FICO module Syllabus, just have a look at the topics that mentioned below which will be key in learning SAP FICO.

Below we are providing the SAP FI (Financial Accounting) & CO (Controlling) syllabus separately. Have a look at the syllabus which you need

FINANCIAL ACCOUNTING

Basic Settings

  • Organizational Elements in Accounting Overview
  • Organizational Units
  • Assign and Design Organizational Units for Finance: Ex: – Country, Regions, Company, Company Codes, Business Areas, Functional Areas, etc.,
  • Variant Principle
  • Posting Periods and Fiscal Year
  • Field Status Variants
  • Document types and NumberRanges
  • Posting Keys
  • Tolerance for GL Accounts and Employees
  • Global Parameters
READ  SAP MM Syllabus | Download SAP MM Latest Syllabus

General Ledger

  • Overview of Master Data
  • Chart of Accounts
  • Types of Chart of Accounts
  • Define and Assign Chart of Accounts
  • Account Groups and Screen Layout for GL Accounts
  • Retained Earnings Account
  • Creations of GL Accounts Master Records,
  • Postings, Display GL Account Balances and Document.

Currencies 

  • Maintain Exchange Rates Maintain Table
  • Translation Ratios for Currency
  • Accounts for Exchange Rate Differences
  • Posting with Foreign Currency
  • Methods for Foreign Currency Valuation
  • Prepare Automatic Posting for foreign currency valuation
  • Foreign Currency Balances Revaluation

Accounting Documents 

  • Parking Document
  • Holding Document
  • Reference Document
  • Recurring Document
  • Sample Document
  • Account Assignment Model
  • Fast Data Entry

Reversals 

  • Individual Reversals
  • Mass Reversals
  • Reversals of Reversals
  • Cleared item Reversals

Bank Accounting

  • Define House Banks with Bank Accounts
  • Creation of check number ranges for check lot
  • Define void reason codes
  • Manual payment
  • Issue of a check
  • Cancellation of issue check with reason codes
  • Check register 

Validations and Substitutions

  • Validations and Substitution
  • Define Validation for posting
  • GL Posting to check Validation

Accounts Payables

  • Overview on Procurement Process
  • Overview on Vendor Master Data
  • Define Account Groups with Screen Layout
  • Define NumberRanges for Vendor Accounts
  • AssignNumberRanges to Vendor Account Groups
  • Reconciliation Accounts
  • GL Account Creation
  • Creation of Vendor Master Records
  • Vendor Document Types and NumberRanges
  • Posting Keys
  • Define Payment Terms
  • Define Tolerance for Vendors/Customers
  • Posting of Purchase Invoices
  • Display Vendor Line Items
  • Outgoing Payments
  • Vendor Clearings
  • Credit Memo Postings
  • Special GL Transactions (Down Payments Made)
  • Posting Down Payments
  • Clearing of Down Payments against Invoices
  • Reason Codes for under and over Payment
  • Automatic Payment Program
READ  SAP Security Syllabus | Download SAP Security Module Latest Syllabus

Accounts Receivables

  • Overview on Sales Process
  • Complete Customer Master Data
  • Define Account Groups with the Screen Layouts
  • Create NumberRanges to Customer Accounts
  • AssignNumberRanges to Customer Account Groups
  • Reconciliation Accounts
  • Create Customer Master Records
  • Document Types and NumberRanges
  • Posting Keys
  • Payment Terms
  • Posting of Sales Invoices
  • Incoming Receipt with Clearings
  • Display Customer Line Items
  • Display GL Account Balances
  • Special GL Transactions (Down Payments Received)
  • Posting of Down Payments (Advance Receipt)
  • Clearing of Down Payments
  • Customer Credit Memo
  • Dunning Procedure.

Management of Account

  • Open Item Management
  • Types of Payments
  • Standard Payment
  • Partial Payment
  • Residual Payment

Taxes

  • Tax on Sales & Purchases
  • With Holding Tax (TDS)
  • Country India Version (CIN)

Asset Accounting

  • Overview on Asset Accounting
  • Depreciation Methods
  • Organizational Structures
  • Chart of Depreciation
  • Depreciation Areas
  • Account Determination
  • Screen Layout
  • NumberRanges
  • Functions of Asset Classes
  • Creation of GL Accounts
  • Assign GL Accounts
  • Calculation Methods
  • Depreciation Keys
  • Screen Layout for Asset Master Data
  • Asset Master Records
  • Sub Asset Master Records
  • Acquisition of Assets
  • Depreciation Run
  • Retirement of Assets
  • Transfer of Assets
  • Scrapping of Assets
  • Reports on Asset Accounting

Cash Journal

  • Cash Journal Configuration
  • Cash Journal Transaction

Closing Operations

  • GL Report
  • AR Report
  • AP Reports
  • AM Reports
  • Scheduler Manager

Integration with Other Modules

  • FI-MM
  • FI-SD
  • FI-HR

CONTROLLING 

General Controlling.

  • Maintain controlling area
  • Activate components for controlling area
  • Assignment of company code to controlling area
  • Maintain number ranges for controlling area documents
  • Maintain versions and setting for fiscal year
READ  SAP PP Syllabus | Download SAP PP Module Latest Syllabus

Cost Element Accounting

  • Introduction to Cost Element Accounting
  • Primary and Secondary Cost Elements
  • Define Cost Element Categories
  • Manual & Automatic Creation of Primary and Secondary Cost Elements
  • Define Cost Element Standard Hierarchy and  Groups

Cost Centre Accounting

  • Introduction to cost centers
  • Define Standard hierarchy for cost centers
  • Define cost center categories
  • Master data maintenance
  • Cost centre groups
  • Set planner profile for cost centre
  • Create activity types
  • Maintain statistical key figures
  • Post transaction to cost centers
  • Generate cost center reports
  • Plan values and quantities for activity prices
  • Calculate activity prices
  • Periodical reposting of cost
  • Create and execute assessment cycle
  • Create and execute distribution cycles
  • Activity allocations
  • Settings for automatic posting

Internal Orders

  • Introduction to Internal order
  • Activate order management in controlling area
  • Maintain budget and planning profiles
  • Planning
  • Define order types
  • True orders and statistical orders
  • Settlements
  • Display internal order report

Profit Centre Accounting

  • Introduction to Profit centre accounting
  • Maintain Standard Hierarchy
  • Create Dummy Profit Centre
  • Maintain Profit Centre Groups
  • Creation of Profit Centre
  • Assignment of Profit Centers in cost Center Master Data
  • Maintain Automatic Account Assignments for Revenue Elements
  • ProfitCenter for Balance Sheet and Profit and Loss
  • Planning And Postings
  • DisplayProfitCenter Reports

Profitability Analysis.

  • Introduction to profitability analysis
  • Maintain operating concern
  • Define profitability segment
  • Maintain characteristics values
  • Define derivation rules
  • Setting for data flow from SD
  • Setting for data flow from FI and MM
  • Display reports in COPA
  • Mapping of SD/MM Conditions to CO-PA value fields

Download SAP FICO Syllabus

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