Road Map For SAP (FI/CO) Training
No | Component | Component Details |
| 1 | Introduction To SAP | q Different Modules/ Technical Modules q Standard Screen And IMG q Intro To FI/CO q Introduction To User Interfaces |
| 2 | Organisation Structure | q Company q Company Code (Creation And Maintenance) q Business Area |
| 3 | Financial Accounting Global Setting | q Fiscal Year Variant q Posting Period q Document Types q Posting Keys q Transaction Data screen customization (Field Status Variant) |
| 4 | General Accounting Global Setting | q Chart Of Accounts q Master data screen customization (Account Groups) q Retained Earnings |
| 5 | General Ledger Accounting | q Creation And Maintenance of Master (Individually/Collectively) q Transaction Entry q Document Parking And Holding q Recurring Entry/Sample Documents q Closing Procedures |
| 6 | Creation and Maintenance of House Bank | q Bank Account q Cash Journal |
| 7 | Account Receivable and Account Payable | q Master data screen customisation (customer/vendor groups) q Creation of Customer And Vendor Master q Invoice Entry q Incoming and Outgoing Payments q Clearing Program q Special G/L for down payment q Dunning for customers outstanding q Automatic Payment Program Configuration q Terms of Payment (With & without installments) q Interest calculation for outstanding invoices |
| 8 | Asset Accounting | q Chart Of Depreciation q Asset Class q Account Determination/Depreciation Key/Depreciation Area q Creation Of Assets q Acquisition Of Assets q Retirement Of Assets q Depreciation Run (Planned and unplanned) |
| 9 | Integration of FI with SD and MM Module | |
| 10 | Controlling | q Controlling Area q Cost Elements/Cost Centre Accounting q Internal Orders |
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