Financial Accounting (FI) module manages the financial data of an enterprise. It also helps you to get the real-time financial condition of an enterprise in the market and to manage different aspects of financial activities in an enterprise like accounts payable and receivable, cash journal, financial statements, taxation, bank accounting, fund management etc. SAP also provides an international framework of multiple companies, currencies, and languages. SAP FI module can be integrated with other modules like SD, PP, MM etc.
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Our syllabus for Finance
Introduction to SAP.
History of the SAP.
Introduction to FICO.
Creation of company.
Fiscal year variant.
Field status variant.
Maintenance of Leading & Non leading ledger.
Activation of Non leading ledger.
Scenario’s & customer fields for non-leading.
Document splitting concept.
Real-time integration of FI-CO.
Chart of accounts.
Maintenance of house bank.
Maintenance of cheque lots.
Electronic bank statement.
Creation of customer/vendor master record.
Automatic payment program.
Special GL ledger.
Chart of depreciation.
Creation of asset.
Acquisition of asset.
Retirement of asset.
Scrape of asset.
Transfer of asset.
Asset work in progress.
Maintain controlling area.
Maintain co-document no ran.
Maintenance of cost Elements (automatically, manual).
Maintenance of cost center master.
Maintenance of activity types.
Planning of cost center.
Allocation/apportionment of over.
Heads (distribution/assessment/indirect activity Allocation).
Maintenance of internal order types.
Maintenance of internal orders.
Planning of internal order.
Settlement of internal order.
Budgeting of internal order.
Costing sheet maintenance.
Work in progress calculation.
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