SAP FICO and Material Management syllabus -

SAP FICO and Material Management syllabus

Students are introduced to enterprise resource planning concepts and how companies use SAP to manage financial and material processes in the **SAP FICO and Material Management syllabus**. Financial accounting, general ledger, accounts payable, accounts receivable, and financial reporting are all covered in the FICO module. Procurement procedures, inventory control, vendor management, and material planning are the main topics of the Material Management module. Additionally, the course describes how SAP integrates financial and material transactions to facilitate effective business operations and decision-making.

What You'll Learn

Overview of business processes and an introduction to SAP ERP
Fundamentals of Financial Accounting and Controlling with SAP FICO * Accounts Payable
Accounts Receivable, and General Ledger
SAP's financial reporting and transaction management * Overview of SAP Material Management (MM)
Vendor management and the procurement process
Organisational inventory and material management
SAP FICO and Material Management module integration

SAP FICO and Material Management

SAP FICO COURSE CURRICULLEM

Introduction to SAP R/3

Introduction to ERP and S.A.P

What is S.A.P / R/2-R/3 ARCHITECTURE

S.A.P Server landscape

OVER VIEW OF FICO

Financial Accounting Basic Settings:

Definition of company

Definition of company code

Assignment of company to company code

Definition of business area

Definition of fiscal year variant

Assignment of fiscal year variant to company code

Definition of posting period variant

Assignment of posting period variant to company code

Open and close posting period

Defining document type & number ranges

Maintenance of field status variants

Assignment of field status variant to company code

Definition of tolerance groups for GL accounts

Definition of tolerance groups for employees

Assignment of tolerance groups to users

Taxes on Sales & Purchases (input & output)

Creation of chart of Accounts

Defining Accounts Groups

Defining Retained Earnings Account.

General Ledger Accounting

Creation of General Ledger Master (with and without reference)

Display/Change/Block/Unblock of general ledger master

Document Entry posting normal postings and posting with reference

Display and change of documents

Display of GL balances

Display GL account line items

Parked documents

Hold documents

Creation of Sample Document and postings with sample documents

Defining recurring entry document and postings with recurring doc.

Creation of account assignment model and posting

Configuration of line layouts for display of GL line items

Reversal of individual documents, mass reversal, reversal of cleared items and reversal of accrual and deferral documents

Defining Exchange Rate types and Translation ratios

Define Exchange rates & posting of foreign currency transactions

Interest calculations on term loans

Accrual and Deferral documents

Accounts Payable

Creation of vendor account groups

creation of number ranges for vendor master records

assignment of number ranges to vendor account groups

Creation of tolerance group for venders

Creation of vendor master (display/change/block/unblock of vender master)

Posting of vendor transactions (invoice posting, payment posting, credit memo)

Settings for advance payments to parties (down payment) and clearing of down payment against invoices (special GL transactions)

Posting of partial Payment & Residual Payment

Creation of payment terms,

Creation of house banks and account ids.

Creation of check lots and maintenance of check register

display check register

cancellation of un issued checks

creation of void reasons

cancellation of issued checks

posting of purchase returns

Configuration of automatic payment program

Payment to vendors through APP

Defining correspondence & party statement of accounts

Accounts receivable

Creation of customer account groups

creation of number ranges for customer master records

assignment of number ranges for customer account groups

Creation of tolerance group for customers

Creation of customer master (display/change/block/unblock of vender master)

Posting of customer transactions (sales invoice posting, payment posting, debit memo)

Settings for advance payment from parties (down payment)

Configuration of settings for dunning

generating the dunning letters

defining correspondence and party statement of accounts

Bills of exchange

posting of sales returns

Asset Accounting

Defining chart of depreciation

creation of 0% tax codes for sales and purchased

assignment of chart of depreciation to company code

Defining account determination

definition of screen lay out rules

definition of number ranges for asset classes

Integration with General Ledger & Posting rules

Defining Depreciation key

definition of multilevel methods

definition of period control methods

creation of main asset master records

creation of sub asset master records

Acquisition of fixed assets

sale of fixed assets

transfer of assets

Scrapping of assets,

Depreciation run

Line item Settlement of assets under construction of capital work in progress

New General ledger accounting

Parallel ledgers

document splitting

Segments

Reports

Financial statement version

General Ledger, Accounts Payable, Accounts Receivable and Assets Reports

Integration of financial accounting with materials management

Definition of organizational units in materials management i.e. plant, storage location and purchase organization

Assignment of organizational units to each other

Definition of tolerance groups for purchase orders

Definition of tolerance groups for goods receipt

Definition of tolerance groups for invoice verification

Definition of vendor specific tolerances

Creation, display and change of material master records

Creation of plant parameters

Maintenance of posting periods for materials management

Maintenance of parameters for invoice verification

Maintenance of plant parameters for inventory management and physical inventory

Definition of attributes for material types

Assignment of GL accounts for material transactions in financial accounting (Integration of MM with FI)

Creation of purchase order, posting of goods receipt, invoice verification and Goods issue for production

Integration of financial accounting with sales and distribution

Definition of sales organization

definition of distribution channels

definition of divisions

assignment among various organizational units in SD

definition of partner functions

definitions of shipping point and loading points

definition of pricing procedures

determining the shipping points

determining the pricing procedures

maintenance of SD condition types

maintenance of condition records

assignment of GL accounts for sales transactions(integration of FI with SD)

creation of sales order

initialization of stock

posting the delivery of goods

creating the sales invoice

CONTROLLING

Basic settings for controlling

Defining Controlling Area

Defining Number ranges for Controlling Area

Maintain Planning Versions

Defining Controlling Area

Defining Number ranges for Controlling Area

Maintain Planning Versions

Cost element accounting:

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Cost Center Accounting

Defining Cost Center Standard Hierarchy

Creation of Cost Centers and cost center groups

display cost center master records

change cost center master records

creation of cost center groups

posting to cost centers

reposting of co line items

Repost of Costs

planning for cost centers

Overhead Calculation

creation of secondary cost element master records

Creation and Execution of Distribution Cycle

creation and execution of assessment cycles

cost center reports

SAP MM COURSE CURRICULLEM

Material Management

Introduction and overview

ERP & SAP R/3

General settings

Enterprise settings

Material Master

Vendor master

Purchase info record

Purchasing

Request for Quotation

Maintain Quotation

Purchase Order

Pricing procedure

Automatic PO creation

Transaction variant creation

Inventory management

Receipts, goods issue

Invoice verification

Batch management

Automatic account determination

Vendor evaluation

Purchase request

Material Creation

Outline Agreement

Purchase Requisition

Price Comparison

Transfer Posting

Foreign Currency Valuation

Condition Table And Types

P2P Cycle Add On.

This Course Include

Course Duration

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