SAP FI Course

Hey buddy can you please tell me what is SAP FI course and please also get the information about the subjects which come under SAP FI?

[Kiran Chandar]

Ya sure buddy I will help you here to get the details about the SAP FI course and subject detail so that you can have idea about the course.

SAP FICO Means FI (Financial Accounting) and CO (Controlling).
SAP FICO is the important module of ERP and both FI and CO modules stores the financial transactions data for an company

Here is the details about the subjects which come under SAP FI.

SAP FI – Organization Structure
Define Company
Define Company Code
Create new companies by copying existing company code
Assign Company Code to Company
Define Business Area
Define Functional Area
Define Credit Control
Assign Company Code to Credit Control

SAP FI – Financial Accounting Global Settings
Maintain Fiscal Year Variant
Assign Company Code to Fiscal Year Variant
Define variants for Open Posting Periods
Open and Close Posting Periods
Assign Posting Period Variant to Company Code
Define Field Status Variants
Assign Company Code to Field Status Variants
Define Posting Keys
Define Document Types
Define Document Number Ranges
Define Tolerance Group for Employees
Define Tolerance Group for G/L Accounts
Assign Users to Tolerance Group
Global Parameters for Company Code
Define Additional Local Currencies for Company code

SAP FI – General Ledger
Define Chart of Accounts
Assign Company Code to Chart of Accounts
Define Account Groups
Define Retained Earnings Account
Define sample account rule types
Define data transfer rules
Assign company code to rule type
Create Sample Account
Create General Ledger Account

Tax Configuration
Tax calculation procedure
Tax condition types
Assign country to calculation procedure
Jurisdiction code structure
Maintain Tax code
Allow tax codes for non taxable transactions

SAP FI- Accounts Payable :-
Create Vendor Account Groups
Create Number Ranges for Vendor Accounts
Assign the number ranges to Vendor account groups
Create Sundry Creditors Account
Define Tolerances Group for Vendors
Vendor Payment Terms
Create Vendor Master Data
Automatic Payment Program

SAP FI- Accounts Receivable :-
Create Customer Account Groups
Create Number Ranges for Customer Accounts
Assign Number Ranges to Customer Account groups
Define Tolerances Group for Customer
Customer Payment Terms
Create Customer Master Record
Dunning procedure configuration

Bank Accounting
Create bank key
Define House bank
Global Settings for Electronic Bank Statement

Treasure Management
Define Lockboxes
Define lockbox posting data
Define source symbols

SAP FI – Asset Accounting
Chart of Depreciation
Assign Chart of Depreciation to Company Code
Specify Account Determination
Create Screen Layout Rules
Maintain asset number ranges
Define Asset Classes
Determine Depreciation area in the Asset Class
Assignment of General Ledger Accounts
Define Screen Layout for Asset master data
Define Screen Layout for Asset Depreciation Areas
Maintain Depreciation key

Investment Management
Define investment program types
Assign program types to operative objects
Define Investment Profiles
Define Investment Plan Profiles
Define budget profile
Define Budget Categories