SAP-FI/CO SYLLABUS Course
The SOC Analyst course provides comprehensive training on the role of a Security Operations Center (SOC) analyst. It covers essential skills such as monitoring security alerts, analyzing threats, responding to incidents, and using various security tools and technologies. Participants will learn about network and system security, threat intelligence, and incident management to effectively protect organizations from cyber threats. The course typically includes practical exercises, real-world scenarios, and hands-on experience to prepare individuals for a career in cybersecurity.
SAP-FI/CO SYLLABUS Course Highlights
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Lifetime access
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Real-time case studies
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24*7 Support from our team of administrators
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Lifetime video access
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The project integrated into the Curriculum
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Access to Recorded Sessions
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Interview Prep
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Lab Access – Virtual Labs
Course Syllabus
Module - 1 (SAP-FI/CO SYLLABUS)
- Introduction to ECC and SAP S/4 HANA
- Introduction to SAP
- Introduction to ERP
- Advantages of SAP over other ERP Packages
- Roles and Responsibilities of SAP Consultants & SAP End Users
- SAP Landscape
- SAP Licenses & SAP Servers
- Modules in SAP
- SAP Finance and its features
- Sub Modules of FI/CO
- SDLC in SAP ASAP & SAP Activate Methodology
- Login Process and Short Cuts
- Transport Request
- Enterprise Structure:
- Define Company
- Define Company Code
- Assign Company Code to Company
- Define Business Area
- Define Segment
- Define Functional Area
- Define Profit Center
- Financial Accounting Global Settings:
- Maintain Fiscal Year Variant (Maintain Shortened Fiscal Year)
- Assign Company Code to a Fiscal Year Variant
- Define Variants for Open Posting Periods
- Assign Variants to Company Code
- Open and Close Posting Periods
- Define Document Types
- Define Document Number Ranges
- Define Posting Keys
- Maintain Field Status Variants
- Assign Company Code to Field Status Variants
- Enter Global Parameters
- Define Document Types for Postings in Controlling
- Define Document Types Mapping Variants for CO Business Transactions.
- Check and Define Default Values for Postings in Controlling
- Ledger Configuration with Accounting Principles:
- Currency Settings for Company Code
- Ledger Configuration with Accounting Principle
- Non-Leading Ledger Configuration with Accounting Principles
- Benefits of Ledger Approach
- Define Ledger for Version 0 in Controlling
- Default Ledger Group for CO postings
- General Ledger Accounting:
- Define Chart of Accounts List
- Assign Company Code to Chart of Accounts
- Define Account Group
- Define Retained Earnings Account
- Define Tolerance Groups for G/L Accounts
- Define Tolerance Groups for Employees
- Creation of G/L Masters
- Classify G/L Accounts for the Document Splitting
- Define Zero Balance Clearing Account
- Define Document Splitting Characteristics for the General Ledger Accounting
- Activate Document Splitting
- G/L Account Document Postings
- Parked Document
- Hold Document
- Sample Document
- Accrual/Deferral Document
- Recurring Document
- Reversal Documents
- Interest Calculation
- Foreign Currency:
- Introduction to Foreign Currency
- Check Exchange Rate Types
- Define Translation Ratios for Currency Translation
- Enter Exchange Rates
- Updating currency in document types
- Posting a transaction using foreign Currency
- Display foreign currency translation
- Accounts Payable:
- Business Partner and Vendor Master
- One-time Vendor and BP Master
- Tolerance Group for Vendors.
- Define vendor doc types and no range.
- Creation of BP for Vendor
- Obsolete Transactions to create Customer and Vendor
- Business Partner Master Data (End User)
- Maintain payment terms
- Posting Purchase invoice.
- Outgoing Payment.
- Creation of Credit Memo
- Special G/L Transactions – Down Payment Postings
- Automatic Payment Program
- Display of Vendor Account Statements.
- Accounts Receivable:
- Business Partner and Customer Master (Configuration)
- One-time Customer and BP Master (Configuration)
- Tolerance Groups for Customer.
- Maintain Payment Terms.
- Creation of BP Customer Master.
- Creation of Number Range for Customer Posting.
- Creation of Payment Terms
- Sales Invoice Posting.
- Incoming Payment Posting.
- Creation of Credit Memo
- Special G/L Transactions – Down Payment Postings
- Dunning Program
- Display of Customer Statements.
- Bank Settings:
- SAP FIORI House Bank Master Data Creation (NWBC)
- Check Lot Creation
- Automatic payment Program.
- Cash Journal/ Petty Cash.
- Validations for Cash Journal.
- Bank Reconciliation Statements.
- Automatic Bank Reconciliation.
- Manual Bank Reconciliation.
- Tax Settings:
- Check calculation procedure
- Assign country to calculation procedure
- Define tax codes for sales and purchases
- Creation of GL accounts
- Define tax accounts
- Activate tax code for GL Accounts
- Purchase invoice posting
- Withholding Tax and Extended Withholding Tax Configuration
- Asset Accounting:
- Copy Reference Chart of Depreciation/Depreciation Areas
- Assign Chart of Depreciation to Company Code
- Specifying Account Determination
- Create Screen Layout Rules
- Define Number Range Interval
- Define Asset Classes
- Assign G/L Accounts
- Specify Document Type for Posting of Depreciation
- Specify Intervals and Posting Rules
- Specify Rounding of Net Book Value and/or Depreciation
- Define Base Methods
- Define Declining-Balance Methods
- Define Maximum Amount Methods
- Define Multi-Level Methods
- Maintain Period Control Methods
- Maintain Depreciation Key
- Define Screen Layout for Asset Master Data
- Define Screen Layout for Asset Depreciation Areas
- Creation of Asset Master
- Asset Acquisitions
- Asset Retirements
- Asset Transfers
- Asset Scarping
- Asset Reports
- Depreciation Running
- Other Topics:
- Inter Company/ Cross Company code Transactions
- Foreign Currency Valuations
- Financial Statement Version
- MIS Reports:
- G/l Account Balances
- G/l Account Line Items
- G/l Account Document
- Customer Balances
- Customer Line Items
- Vendor Balances
- Vendor Line Items
- Asset Balances
- Integration:
- FI integration with MM
- OBYC and G/L account assignment
- P2P Cycle with Price difference scenarios
- FI integration with SD
- Assignment of accounts for automatic postings
- O2C Cycle
- FI integration with MM
Module - 2 (CO Course Contents)
- General Controlling:
- Maintain Controlling Area
- Maintain Versions
- Maintain Number Ranges for Controlling Documents
- Maintain Default
- Cost Element Accounting (Part of General Ledger Accounting):
- Creation of Primary and Secondary Cost Elements (GL Master Data)
- Create Cost Element Groups
- Cost Center Accounting:
- Cost Center Standard Hierarchy
- Create Cost Centers
- Define Cost Center Categories
- Document Postings to Cost Centers
- Define Cost Center Groups
- Planning Cost Center Wise
- Cost Center Wise Variance Reports
- Repost CO Line-items
- Repost Cost
- Allocation Cycles – Assessment, Distribution
- Internal Orders:
- Define Order Types
- Maintain Number Ranges for Orders
- Creation of Internal Orders
- Creation of Internal Order Groups
- Internal Order Settlements
- Profit Center Accounting:
- Maintain Controlling Area Settings
- Profit Center Standard Hierarchy
- Profit Centre Maintenance
- Profit Centre Groups Maintenance
- HIGHLIGHTS:
- ECC 6.0
- NEW GENRAL LEDGER ACCOUNTING
- DOCUMENT SPLITTING
- LSMW, LTMC
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