SAP FI CO ONLINE TRAINING

A. Components of Financial Accounting (FI) 

1. Organizational Elements/Basic Settings
2. General Ledger (FI-GL)
3. Accounts Payable (FI-AP)
4. Accounts Receivable (FI-AR)
5. Bank Accounting (FI-BL)
6. Asset Accounting (FI-AA)
7. Special Purpose Ledger (FI-SL)

  1. Organizational Elements/Basic Settings
    a. Company Code
    b. Business Area
    c. Chart of Accounts
    d. Variant Principle
    e. Fiscal Year Variant
  2. General Ledger (FI-GL)
    a. G/L Master Records
    b. Account Groups
    c. Reconciliation Accounts
    d. Document Control Overview
    e. Automatic Account Assignments
    f. TAX Procedures
  3. Accounts Payable (FI-AP)
    a. Vendor Master Records
    b. Account Groups
    c. Integration with Materials Management
    d. Document Control Overview
    e. Automatic Account Assignments
    f.  TAX Procedures
    g. Payment Procedures
  4. Accounts Receivable (FI-AR)
    a. Customer Master Records
    b. Account Groups
    c. Integration with Sales & Distribution
    d. Document Control Overview
    e. Automatic Account Assignments
    f. TAX Procedures
    g. Credit Management
    h. Dunning Procedures
  1. Bank Accounting (FI-BL)
    a. Bank Master Records
    b. Bank G/L Accounts
    c. Cash Ledgers
    d. Bank Reconciliation
    e. Automatic Account Assignments
  1. Asset Accounting (FI-AA)
    a. Asset Master Records
    b. Asset Class
    c. Depreciation Areas
    d. Document Control Overview
    e. Automatic Account Assignments
    f. TAX Procedures
    g. Depreciation Run
  2. Special Purpose Ledger (FI-SL)
    a. Reporting Requirements
    b. Characteristics & Key Figures
    c. Table Requirements
    d. Adjustment Postings
    e. Validations, Substitutions and Rules
    f. Sets & Variables

B. Components of Controlling (CO)
1. Cost Element Accounting (CO-OM-CEL)
2. Cost Center Accounting (CO-OM-CCA)
3. Internal Orders (CO-OM-OPA)
4. Profit Center Accounting (EC-PCA)
5. Activity-Based-Accounting (CO-OM-ABC)

  1. Cost Element Accounting (CO-OM-CEL)
    a. Different categories of Cost Elements
    b. Automatic Creation of Cost Elements
    c. Various uses of Cost Elements
  2. Cost Centre Accounting (CO-OM-CCA)
    a. Overview of Controlling
    b. CO Components
    c. Cost Centres
    d. Standard Hierarchy
    e. Cost Centre Groups
    f. Account Assignments
    g. Assessment, Distribution & Reposting
    h. Period-End Closing
  3. Internal Order (CO-OM-OPA)
    a. Overview of Internal Order
    b. Order Master Records
    c. Order Settlement
    d. Period-End Closing
  4. Profit Centre Accounting (CO-PCA)
    a. Overview of Profit Centre Structure
    b. Standard Hierarchy
    c. Profit Centre Assignments
    d. Profit Centre Analysis
  5. Activity Based Accounting (CO-OM-ABC)
    a. Activity Profiles
    b. Push & Pull Approach
    c. Business Profiles.

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