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Sai SAP

Detailed information about SAP content

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Saiganesh Dandagal
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14 views3 pages

Sai SAP

Detailed information about SAP content

Uploaded by

Saiganesh Dandagal
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
You are on page 1/ 3

ROAD MAP FOR SAP FICO

1.0 Introduction

 ERP Concepts
 Role of SAP Consultant
 Why SAP is in demand?
 Finance Overview:
 Transaction, Accounts and Accounting

2.1 General Settings

 Define Company, Company


 Code, Credit Control Area, Business Area, Chart of Accounts and Fiscal Year.
 Assign Company Code to Company, Chart of Accounts and Fiscal Year.
 Create Tax Procedure and Attach to the Country

2.2 Posting Period

 Define Posting Period


 Variant
 Assign Posting Period
 Variant to company code
 Define Open and Close
 Posting periods

2.3 Document

 Define Document Types and


 Number Ranges

2.4 Account Group and Retained Earning Account

 Define Account Group and


 Retained Earning Account

2.5 Field Status Variant

 Maintain Field Status Variant


 Assign Field Status Variant to Company Code

Page 1 of 5
3.0 Accounts Receivable (AR)

3.1 Settings in AR

 Account Group Creation


 Field Status
 No. RangGroup and No.Ranges
 Assigning No. Range Group to Account Group
 Tolerance Group for Customers
 GL Accounts and Customer
 Master Creations
 Document Types and No. Ranges
 Posting Keys
 Invoice Posting
 Incoming Payment
 Clearing Open Items

3.2 Down Payment

 Down Payment
 Establishment between Recon
 a/c and Alternative Recon a/c
 Down Payment in Short-Cut Method
 Customer Credit Memo
 Correspondence

4.0 Accounts Payable (AP)

4.1 Settings in AP

 Account Group Creation

 Field Status

 No. Range Group and No. Ranges

 Assigning No. Range Group to Account Group

 Tolerance Group for Vendors


 GL Accounts and Vendor
 Master Creations(Bank Accounts)
 Document Types and No. Ranges
 Posting Keys
 Invoice Posting
 Outgoing Payment
 Clearing Open Items

Page 3 of 5
9.0 Cost Center Accounting
 Creating Cost Center Hierarchy Key
 Creating Cost Center Groups
 Creating Cost Centers
 Manual Repost Line Items
 Automatic Reposting Line Items
 Periodic Reposting
 Creating Distribution Cycle

10.0 Internal Orders


 Creating Order Types
 Creating Number Ranges
 Creating Internal Orders

11.0 Profit Center Accounting


 Creating Profit Center Hierarchy
 Creating Profit Center Groups
 Creating Profit Centers
 Creating Dummy Profit Center
 Automatic Assignment of Balance Sheet A/c and P&L A/c to profit centers

12.0 Overview of Product Costing 1

Overview of Profitability Analysis

Page 5 of 5

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