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SAP-FI/CO – ECC 6.0

Course Contents

Introduction to ERP & SAP R/3
Financial accounting - (FI)
Enterprise Structure Settings
Define Company
Define Company Code
Define Business Area
Assign Company Code to Company
Financial Accounting Global Settings
Define Fiscal Year Variant (FYV)
Assign Company Code to FYV
Define Variants for Open Posting Periods
Open and Close Posting Periods
Assign PP Variant to Company Code
Define Document Number Ranges
Define Field Status Variants (FSV)
Assign Company Code to FSV
Define Tolerance Groups for Employees
Define Tolerance Groups for GL A/c’s
General Ledger Accounting
Define Chart of Accounts (COA)
Assign Company Code to COA
Define Account Groups
Define Retained Earnings Account
Create General Ledger Accounts
Editing GL Masters
Posting Documents in GL
GL Balance Display
Blocking and Unblocking of GL
Create, Save and Select Layouts
Posting Documents in Foreign Currency
Open Item Management
Prepare Account Clearing
Foreign Currency Valuation
Document Reversal Methods
Reversing Posted Documents

Documents
Sample Documents
Define No. Ranges for Sample Docs
Define Sample Entry Templates
Accrual/Deferral Documents
Document Parking
Document Holding
Recurring Documents
Define No. Ranges for Recurring Docs
Define Recurring Entry Templates
Generating and Posting Recurring Entries
Displaying, Changing & Deleting Recurring -
Entries
Accounts Payables
Creating Vendor Account Groups
Define Vendor Account Groups
Define No. Ranges for Vendor A/c Groups
Document types and number Ranges
Define Vendor Reconciliation Accounts
Creating Vendor Master Records
Posting of Vendor Transactions
Define Vendor Statement of Accounts
Advances to Vendors
Purchase Return Postings
Customization of Extended Withholding Tax
Automatic Payment Program (APP)
Accounts Receivables
Creating Customer Account Groups
Define No. Ranges for Customer A/c Groups
Assignment of No. Ranges to Account Groups
Docume