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SAP FI/CO Course Outline PDF

This document outlines the course content for SAP FI/CO (Financial Accounting and Controlling) training. The course covers key FI and CO modules including general ledger, accounts receivable, accounts payable, fixed assets, cost center accounting, internal orders, product costing, and profitability analysis. It also addresses integration with other SAP modules, configuration, master data, document processing, sales and purchase accounting, reporting, and month/period-end closing activities.

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Manas Maharana
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12 views4 pages

SAP FI/CO Course Outline PDF

This document outlines the course content for SAP FI/CO (Financial Accounting and Controlling) training. The course covers key FI and CO modules including general ledger, accounts receivable, accounts payable, fixed assets, cost center accounting, internal orders, product costing, and profitability analysis. It also addresses integration with other SAP modules, configuration, master data, document processing, sales and purchase accounting, reporting, and month/period-end closing activities.

Uploaded by

Manas Maharana
Copyright
© Attribution Non-Commercial (BY-NC)
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOC, PDF, TXT or read online on Scribd

SAP FI/CO

SAP FI/CO Course Outline:


Enterprise Structure FI-GL Accounts Receivable and Accounts Payable Bank Accounting Fixed Asset FI-MM-SD Integration Logistics Invoice Verification FI Month End Closing Activities Controlling Module Cost Center Accounting Internal orders Product Costing Work in Progress Material Ledger Profitability analysis Profit Center Period end closing activities in Controlling

1.0Overview Of FI Module and Enterprise Structure


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1.1Overview Of FI Module 1.2Customizing TOOL 1.3Organization Structure 1.4 Company Code Global Parameter 2.0Master Data In FI 2.1Overview of Master Record 2.2G/L Account Master Record 2.3Customer Master Record 2.4Vendor Master Record 2.5Bank Master Record 3.0Document Configuration and Customization 3.1Document Configuration 3.2Document Entry 3.3Reference Document 3.4Preliminary Posting 3.5Document / Account Maintenance 3.6Display Account and Documents 3.7Line Item Configuration 3.8Sales Cycle and Document 4.0Sales Accounting 4.1Automatic Account Assignment 4.2Credit Management 4.3Incoming Payment Processing 4.4Dunning 5.0Purchase Accounting 5.1Procurement Cycle and Document 5.2Invoice Verification 5.3Outgoing Payment Processing

6.0Special Customization
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6.1Sp G/L Transactions 6.2Currencies 6.3Closing 7.0Reporting 7.1Financial Statement & Reporting
CONTROLLING

1.0 Overview of FI Module & Enterprise Structure 1.1 CO Overview 1.2 CO General Topics 2.0 Cost Center Accounting 2.1 CCA master Data 2.2 CCA Planning 2.3 CCA Event based Posting 2.4 CCA Period End Closing 2.5 CCA information system 3.0 Internal Order Accounting 3.1 IO Master Data 3.2 IO event based posting 3.3 IO Planning and Budgeting 3.4 IO Period end closing 3.5 Structure of Report Painter reports 3.6 Using Reports in Productive System 4.0 Profit Center Accounting 4.1 PCA overview 4.2 PCA Basic Setting 4.3 PCA actual Data 4.4 PCA Planning 4.5 PCA Information System.

Page 3 of 4

1. INTEGRATION WITH FICO MM PP SD 2. TECHNO FUNCTION [Link] CONFIGURATION [Link] MANAGEMENT TRAINING [Link] CYCLE ASAP METHODOLOGY [Link]

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