WEEK 01
SAP Introduction
- Overview of SAP Fico:
- Whats is Sap ?
- Overview of SAP Fico
- Use of SAP Fico
- Modules in SAP Fico
WEEK 02
Enterprise Structure
- Define Comapany
- DEfine Company Code
- Assign Companycode to company
- Define Business Area
WEEK 03
Financial Accounting and Global Setting
- Fiscal Year Variant
- Posting Period Variant
- Field Status Variant
WEEK 04
Tolerance Group anting and Global Setting CIL
- Tolerance group of G/L Accounts
- Tolerance group of Employee
- Tolerance group of Customer
- Tolerance group of Vendor
WEEK 05
Document Types
- Posting Periods
- Document Number Ranges
- Define Document Types
- Define Posting Keys, Fields Status Variants and tolerance group.
WEEK 06
General Ledger Accounting
- Edit Chart of Account
- Assign Chart of Account to company code
- Define Accounts Group
- Making HTTP Requests
- Retained Earnings Account
- Edit General Ledger Accounts
- General Ledger Posting
- Document Reversal
WEEK 07
New General Ledger Accounting
- Configuring new GL
- Document Splitting
- Configuring leading and non-leading ledger
- Configuring multiple Ledger
WEEK 08
Controlling
- Maintain Controlling area
- Activate Components of controlling area
-
Maintain Number range of Controlling area
-
Profit Center Accounting
WEEK 09
Accounts Receivables
- Define customer a/c group
-
Creation of no. range
- Assign no. range to customer a/c group
- Creation of customer master data
- Advance payment posting
- Invoice Booking
- Advance payment clearing
- Credit memo posting
- Final Payment Clearing
WEEK 10
Accounts Payables
- Define vendor a/c group
- Creation of no. rangeender alegroup
- Assign no. range to vendor a/c group
- Creation of vendor master data
- Advance payment posting
- Advance payment clearing
- Debit memo posting
- Final Payment Clearing
WEEK 11
Asset Accounting
- Chart of Depreciation
- Asset Classes
- Basics of Docker
- Integration of GL accounts in the Asset classes
- Determine depreciation area in the Asset class
- Creation of Asset Master Data
- Acquisition of Asset/ Posting
- Asset Explorer / Depreciation Run
WEEK 12
Bank accounting
- Creation of House Bank
- Creation of Bank Master Data
- Using Jasmine and Karma
- Assign G/L Account IV. Define check lot V. Display of Check register
- Display of Check
- Renumbering of check
- Reprinting of checks document NCIL IX. Define check number to Payment document
- Void check
- Configuring Petty Cash Journal
- Automatic Bank Reconciliation
- Manual bank reconciliation statement
WEEK 13
GST
- Define Condition Type
- Define Condition Type
- Define Procedure
- Assign Country to Calculation Procedure
- Edit General Ledger Accounts
- Requirement Gathering and Design
- Define Tax Accounts
- Define Tax Code for Sales/ Purchase
- Tax posting of Purchase
- Tax posting of Sales
WEEK 14
TDS/Withholding Tax CRM
- Check Withholding tax Country
- Define Withholding tax keys
- Define withholding tax type for invoice posting
- Define Withholding tax type for payment posting
- Define
- Documenting the Project
- Withholding tax codes
- Assign Withholding tax types to company code
- Activate Extended withholding tax
- Edit general ledger accounts
- Accounts for WH tax to be paid over
- Check recipient types
- Assign WH code to vendor master data
- Withholding Tax posting (Required PAN details to Post Entry)
WEEK 15
Accounting Concepts
- Journal Entries
- Genral Ledgere
- Common Interview Questions and Techniques
- Balance Shett/Trading Account/ Profit & Loss
