GangBoard.

com

SAP FICO Training Course Syllabus

General Ledger Accounting

• General Ledger Master

• General Ledger Postings

• General Ledger Parking and postings

• Reversals

• Automatic Clearing

• Recurring Entries

• Taxes

• General Ledger Reports

Cash and Bank Accounting

• Cash Journals

• Cheque Management

• House bank Masters

• Bank Reconciliations

Accounts Payable
• Vendor Master

• Vendor Invoice Posting

• Vendor Credit Memo

• Vendor Down Payment

• Vendor Down Payment Clearing

• Vendor Outgoing payment

• Partial payment against an invoice

• Residual Payment

• Automatic Payment Run

• Withholding Tax (TDS)

• Vendor Reports

Accounts Receivable
• Customer Master

• Customer Invoice Posting

• Customer Credit Memo

• Customer Down Payment

• Customer Down Payment Clearing

© Copyrights 2016,Gangboard , All rights reserved

 GangBoard.com

• Customer Incoming Payment

• Partial payment against an invoice

• Residual Payment

• Customer Reports

Asset Accounting
• Asset Master

• Asset Procurement (Direct)

• Asset Procurement (through MM)

• Asset Retirements

• Asset Scrapping

• Depreciation Run

SAP FI Consultant Level:

• Define a Company

• Define a Company Code

• Assign Company Code to Company

• Define Chart of Accounts

• Assign Company Code to Chart of Accounts

• Setup Account Groups and their Number Ranges

• Assign Fiscal Year Variant to Company Code

• Assign Posting Period Variant to Company Code

• Document Number Ranges for the Company Code

• Assign Field Status Variant to Company Code

• Define Employee Tolerance

• Define Retained Earnings Account

• Document types

• Posting Keys

• Validation and substitution

• General Ledger Account Introduction

• Reconciliation Accounts

• Expense and Revenue GL Accounts

• Account Assignment Model

• Setup tolerance for customers and vendors

• Customer Account Groups

• Create number ranges for customer accounts

© Copyrights 2016,Gangboard , All rights reserved

 GangBoard.com

• Assign number ranges to customer groups

• Customer Master Record

• Create Vendor Groups

• Create number ranges for vendor accounts

• Assign number ranges to vendor groups.

• Create Vendor Master

• Create underpayment account and Over payment accounts

• Create cash discount account

• Payment within tolerance (incoming)

• Payment within tolerance (outgoing)

• Configure Automatic Payment Program

• Financial Statement Version

• Cash Journals

• House Bank Configuration

• Check Management

• Manual Bank Reconciliation

• Asset Masters

• Asset Number Ranges

• Depreciation Areas

• Asset General Ledger Account Determination

• Depreciation Keys

• NEW GL and Document Splitting concepts

SAP CO Training Syllabus
We provide end-user level and consultant level trainings in SAP CO
module to equip you to the level you wish to attain. The following
sub-modules are covered in SAP Finance Controlling:
Controlling Area
• Maintain Controlling Area

• Assignment of Controlling Area

• Activate Components/Control Indicators

• Number Range

• Maintain Versions

Master Records
• Cost Element

• Cost Center

© Copyrights 2016,Gangboard , All rights reserved

 GangBoard.com

• Profit Center

Cost Element
• Primary Cost Elements (Manual)

• Secondary Cost Elements (Manual)

• Automatic Creation of Primary and Secondary Elements

Cost Center Accounting

• Define Standard Hierarchy

• Create Cost Center

• Create Cost Center Group

Transaction – Based posting

• Number assignment for CO documents

• Account assignment logic

• Automatic and default account assignment

• Transaction-based posting in CO

Profit Center Accounting

• Define Standard Hierarchy

• Create Profit Center

• Create Profit Center Group

• Define Dummy Profit Center

Repost CO Line Items (Using FI Document)

Statistical Key Figures

© Copyrights 2016,Gangboard , All rights reserved