Induction to SAP FICO with Landscape

Enterprise Structure

Creation of Company, Company Code, Business Area, Chart of Accounts,

Assigning Chart of Accounts to Company Code,

Defining Tolerance and Tolerance Groups for Employees,

Defining Fiscal Year Variant,

Assigning Fiscal Year to Company Code,

Defining Account Groups,

Defining Consolidated Business Area,

Defining Financial Management Area, credit control areas

Defining & Maintaining Posting Periods,

Open and Closing Posting Periods,

Maintaining Field Status Variant,

And Field Status Groups.

Creating GL master records, Posting of Transactions.

Holding of documents, parking of documents, recurring documents and Sample documents.

Accounts receivables.

Maintaining Account groups, screen layouts for customer master records, creating number ranges

And assigning them to customer accounts.

Defining and maintaining Tolerance Groups for Employees. Creation of house banks.

Defining posting keys for customer accounts relating to both incoming and outgoing payments,

Defining document types, number ranges for customer account groups.

Down payments in A/R

Dunning

Accounts Payables.

Maintaining Account groups, screen layouts for vendor records,
Creating number ranges and assigning them to vendor accounts.

Defining posting keys for vendor accounts relating to both incoming and outgoing payments,

Defining document types, number ranges for vendor account groups.

Maintain terms of payments.defing interest calculation methods.

Defining and maintaining Tolerance Groups for Employees.

Down payments in A/P, Terms of payments in A/R & A/P

Taxes

Asset management

Chart of Depreciation, Asset Classes, Account Determination, Asset Master records, G/L Creations for Fixed Assets, Sub Asset Class, Document Types, Postings, Depreciation Run.

CONTROLLING

General controlling
Maintain controlling areas, creation of number ranges, maintain versions.

Cost element Accounting

Creation of primary cost elements and secondary cost element, cost element
Groups, automatic creation of primary and secondary cost elements and creation of cost elements through batch input.

Cost center Accounting

Creation of cost centers, cost center groups and allocation of cost elements to cost

Centers, reposting line items and reposting cost items, creation of assessment cycles and distribution cycles

Profit center accounting

Control area settings for profit center, creation of dummy profit centers, maintain

Plan version for profit centers, creation of profit center groups, creation of profit

Centers, assignment of profit centers to cost centers and finally revenue postings.

Internal orders

Define order types, creation of field status groups, creation of internal orders.

Profitability analysis

Creation of operating concern, maintain condition types for sales and distribution

to value fields, mapping of quantity fields to operating quantity fields, activate

Defining no. Ranges.

Overview on Integration on SD & MM & PP.

Case study and Doubts clarifications.