SAP FICO (FINANCIAL ACCOUNTING & CONTROLLING) – END USER COURSE CONTENT

SAP INTRODUCTION

SAP NAVIGATION CONCEPTS

GENERAL LEDGER

Master Records
GL Account Posting
Parking Document
Holding Document
Incoming Payments
Outgoing Payments
Cash Journal Posting
Reports

ACCOUNTS RECEIVABLES

Master Records
Invoices
Credit memo
Partial Payment
Incoming payments
Clearing
Parking
Holding
Reports

ACCOUNTS PAYABLES

Master Records
Invoices
Credit memo
Partial Payment
Outgoing payments
Clearing
Parking
Holding
Reports

ASSETS

Asset creation
Posting Assets

COST CENTER

Creation of Cost center
Cost elements
Budget

REPORTS

Accounts Payable Reports
Accounts Receivable Reports
Bank Reports
General Ledger Reports
P&L/TB/ Balance Sheet reports

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