Module – 1 SAP FICO Introduction (Finance)

• Overview of SAP FICO
• Understand ERP
• SAP Advantages over ERP
• SAP R/3 FICO Overview

Module – 2 FA Basic Configuration

• Company and Company Code
• Business Area and Chart of Accounts
• Account Groups 
• Fiscal Year Overview

Module – 3 G/L-General Ledger Accounting

• General Ledger Master/Postings
• G/L Parking & Postings
• Automatic Clearance
• Reversals & Recurring Entries
• Understand Taxes
• G/L Reports

Module – 4 Concepts of Accounts Payable

• Basics of Accounts Payable
• Vendor Master& Invoice Posting
• Vendor Down Payment & Payment Clearing
• Vendor Credit Memo
• Sundry Creditors Account
• Outgoing payment 
• Vendor tolerance Groups
• Part Payment against an invoice
• Residual Payment
• Run Automatic Payment 
• Vendor Reports
• Understanding Withholding Tax or TDS

Module – 5 Concepts of Accounts Receivable

• What is AR?
• Customer Master & Invoice Posting
• Customer Down Payment & Payment Clearing
• Customer Credit Memo
• Incoming Payment
• Part-payment against an invoice
• Residual Payment
• Customer Reports

Module – 6 Cash & Bank Accounting

• Cash Journals
• Overview of Cheque Management
• House bank Masters
• Understand Bank Reconciliations
• EBS-Electronic Bank Statement

Module – 7 Introduction to Asset Accounting

• Concepts of Asset Master
• Asset Procurement (Direct & Through MM)
• Retirement of Assets
• Asset Scrapping
• Running Depreciation 

Module – 8 Product Costing

• Bill of Materials
• Create routings
• Activity type master records
• Overview of Cost sheet

Module – 9 Integration of FICO

• Integrate Financial Accounting with MM
• Integrate Financial Accounting with SD

Module – 10 Misc. Topics

• Taxes (Sales Tax)
• Validations
• Month-end & Year-end (FY) Closing

Module – 11 SAP Controlling & Management Accounting

• Overview of Controlling
• Integrate FI & CO
• Cost Center & Profit Center Accounting
• Cost & Profit Center Reports
• Internal Order
• Actual Data
• Create & Run – Distribution and Assessment Cycle 
• Concepts of Profitability Analysis