SAP FICO COURSE CURRICULUM

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• Introduction
• Ledger definition
• Documenting splitting
• Integration
• Period processing
• Parallel accounting
• Reporting
• Migration
• Introduction
  Advantages and benefits of the New general ledger
  Explanation on possible functions
• Ledger Definition
  Activating the New General ledger
  Over view on new tables updation
  Assigning and importance of scenarios
  Financial accounting entry view and ledger view
  Creation of number ranges for ledger view
  The segment characteristic
  Creation of Segment
• Documenting splitting
  Classify G/L Accounts for Document Splitting
  Classify Document Types for Document Splitting
  Define Zero-Balance Clearing Account
  Define Document Splitting Characteristics for General Ledger Accounting
  Define Document Splitting Characteristics for Controlling
  Define Post-Capitalization of Cash Discount to Assets
  Activate Document Splitting
• Integration
  Integration with FI Sub ledgers
  Integration with Controlling
  Integration with material management
• Periodic Processing
  Changes in Foreign currency Valuation
  Period depreciation posting
• Parallel Accounting
  Define leading ledger
  Define and activate non leading ledger
  Define ledger groups
  Define accounting principles
  Assign accounting principles to ledger groups