SAP FI-CO – Salvin info systems

SAP FI-CO MODULE CONTENTS

1) INTRODUCTION TO SAP
- BUSINESS
- NAVIGATION OF
- ARCHITECTURE OF
- PROJECTS IN
- VARIOUS STAGES OF
- ROLES AND RESPONSIBILITIES
- DIFFERENT MODULES IN
2) BASIC SETTINGS AND CONCEPTS
- ENTERPRISE STRUCTURE.
- GLOBAL SETTINGS IN SAP.
- DOCUMENT TYPES AND NUMBER RANGES.
- POSTING KEYS.
- CHART OF ACCOUNTS.
- TOLERANCE GROUP.
3) GENERAL LEDGER ACCOUNTING
- MASTER DATA CONCEPT IN GL.
- DOCUMENT POSTINGS.
- LAYOUTS AND REPORTS.
4) TESTING SCENARIOS IN GENRAL LEDGER ACCOUNTING
5) ACCOUNTS PAYABLE MODULE
- OVERVIEW OF ACCOUNTS PAYABLE PROCESS.
- PROCURE TO PAY CYCLE PROCESS.
- BASIC CONFIGURATION ACTIVITIES.
- END USER ACTIVITIES IN ACCOUNTS PAYABLE.
6) BANKING CONCEPT IN SAP
- MANUAL PAYMENT PROCESS.
- CHECK MANAGEMENT.
- AUTOMATIC PAYMENT PROCESS.
- TEST CASES IN MANUAL AND AUTOMATIC PAYMENT.
- BANK RECONCILATION PROCESS IN SAP.
7) TAX CONCEPT IN SAP
- WITHHOLDING TAX CONFIGURATION.
- WITHOLDING TAX SCENARIOS.
- FORMULA BASED TAX CONFIGURATION.
8) ACCOUNTS RECIEVEABLE PROCESS
- OVERVIEW OF ACTIVITIES PERFORMED IN AR.
- CUSTOMER MASTER DATA.
- ORDER TO CASH CYCLE.
- CUSTOMER CLEARING PROCESS.
- TEST SCENARIOS IN AR MODULE.
9) INTEGRATION CONCEPT IN SAP
- FI- MM INTEGRATION.
- FI-SD INTEGRATION.
10) ASSET ACCOUNTING
- ASSET CLASS.
- CHART OF DEPRECIATION.
- DEPRECIATION RUN.
- ASSET TRANSACTIONS.
11) BASIC CONCEPTS IN CONTROLLING
- OBJECTIVE OF CONTROLLING.
- CONTROLLING AREA.
12) COST ELEMENT ACCOUNTING
- PRIMARY COST ELEMENT.
- SECONDARY COST ELEMENT.
13) COST CENTER ACCOUNTING
- MASTER DATA CONCEPT.
- HEIRARCHY CONCEPT.
- ALLOCATION CYCLE.
- COST CENTER PLANNING.
14) INTERNAL ORDER
- OBJECTIVE OF INTERNAL ORDER.
- TYPES.
- INTERNAL ORDER SETTLEMENT.
15) PROFIT CENTER ACCOUNTING
- OBJECTIVE.
- HEIRARCHY CONCEPT.
16) ADDITIONAL TOPICS TO BE COVERED
- NEW GENERAL LEDGER FEATURES
- VALIDATION CONCEPT.
- SUBSTITUTION RULES.
- SAP STANDARD TABLES AND REPORTS.