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SAP FICO Interview Questions and Answers, Recorded Video Sessions, Materials, Mock Interviews Assignments Will be provided

SAP FICO Course Content

(we can customize the course Content as per your requirements)

1. ORGANIZATION STRUCTURE

2.

2.1.1.1. Organization Structure

2.1.1.2. Company - one

2.1.1.3. Company Codes - many

2.1.1.4. Business area , Profit Centers - many

3.

3.1.1.1. Financial Accounting Global Settings

3.1.1.2. Fiscal year Variant - 2017 july

3.1.1.3. Field Status Variant

3.1.1.4. Tolerance Groups

3.1.1.5. Document types

3.1.1.6. Number Ranges

4.

5.

5.1.1.1. Introduction to New GL Accounting (New)

5.1.1.2. Document Splitting

5.1.1.3. Foreign Currencies

5.1.1.4. Interest Calculation

5.1.1.5. GR/IR Account Maintenance

6.

7.

7.1.1.1. Business Process (Easy Access Screen)

7.1.1.2. Creation of General Ledger master

7.1.1.3. Ledger Level Postings

7.1.1.4. Document postings

7.1.1.5. Document Changes

7.1.1.6. Parking

7.1.1.7. Reversals

7.1.1.8. Account balance verification

8.

9.

9.1.1.1. Reference Documents

9.1.1.2. Sample Documents

9.1.1.3. Reference Documents

10.

10.1.1.1. Financial Statement Versions

10.1.1.2. Exchange Rate Types

10.1.1.3. Exchange Rate Differences

11. Foreign Currency Valuation

12.

13. ACCOUNTS PAYABLE- purchase requisition from vendor to payment to vendor

14.

14.1.1.1. Accounts Groups

14.1.1.2. Master data

14.1.1.3. Outgoing Payment

14.1.1.4. Manual Payments

14.1.1.5. Automatic Payment Program

14.1.1.6. Payment Methods

14.1.1.7. Spl GL transactions

14.1.1.8. Advances or Down Payments

14.1.1.9. Down Payment Request

14.1.1.10. Notes items

14.1.1.11. Payment Terms

14.1.1.12. Cash discounts

14.1.1.13. Business Process (Easy Access)

14.1.1.14. Creation of Vendor Master records

14.1.1.15. Purchase cycle

14.1.1.16. Invoice Postings

14.1.1.17. Advance payments

14.1.1.18. Payments

15.

15.1.1.1. Integration Materials Management

15.1.1.2. Setting for MM

15.1.1.3. Automatic Account Determinations

15.1.1.4. Create Vendor master with MM View

15.1.1.5. Create Raw Material Masters

15.1.1.6. Purchase Order creation

15.1.1.7. Goods Receipts

15.1.1.8. Invoice Receipts

16.

16.1.1.1. ACCOUNT RECIEVABLE - billing to customer to getting payment from customer

17.

17.1.1.1. Accounts Groups

17.1.1.2. Master data

17.1.1.3. Incoming Payment

17.1.1.4. Manual Receipts

17.1.1.5. Cheque Deposits

17.1.1.6. Spl GL transactions

17.1.1.7. Advances or Down Payments

17.1.1.8. Notes items

17.1.1.9. Payment Terms

17.1.1.10. Cash discounts

17.1.1.11. Dunning Process

17.1.1.12. Correspondence

18.

18.1.1.1. Business Process (Easy Access)

18.1.1.2. Creation of customer Master records

18.1.1.3. Purchase cycle

18.1.1.4. Invoice Postings

18.1.1.5. Advance payments

18.1.1.6. Payments

18.1.1.7. Forex receivable valuation

19.

19.1.1.1. Integration Sales and Distribution

19.1.1.2. Setting for SD

19.1.1.3. Automatic Account Determinations

19.1.1.4. Create Customer Masters with SD View

19.1.1.5. Create Finished Good material master

19.1.1.6. Sales Order creation

19.1.1.7. Goods Issues

19.1.1.8. Invoice Issues

20.

20.1.1.1. ASSET ACCOUNTING

21.

21.1.1.1. Organization structure

21.1.1.2. Chart of Deprecation

21.1.1.3. Depreciation Areas

21.1.1.4. Number Ranges

21.1.1.5. Asset Classes

21.1.1.6. Integration with General Ledger

21.1.1.7. Account Determinations

21.1.1.8. Depreciation keys

21.1.1.9. Asset Under Construction from internal orders

21.1.1.10. Legacy Asset Data Transfer

21.1.1.11. Asset History Sheets

21.1.1.12. Business Process (Easy Access)

21.1.1.13. Creation of Asset Masters

21.1.1.14. Acquisition of Assets

21.1.1.15. Sales of Assets

21.1.1.16. Transfer of Assets

21.1.1.17. Scrapping of Assets

21.1.1.18. Depreciation postings

22.

22.1.1.1. BANK ACCOUNTING

22.1.1.2. House Banks

22.1.1.3. House Banks

22.1.1.4. Banks Id s

22.1.1.5. Check lots

22.1.1.6. Cheque Deposits

22.1.1.7. Manual bank reconciliation

22.1.1.8. Cash Journal

23.

23.1.1.1. CO - CONTROLLING

24.

24.1.1.1. GENERAL CONTROLLING

25.

25.1.1.1. Organization structure in Controlling

25.1.1.2. Controlling Area

25.1.1.3. Version Maintenance

26. Number Ranges

27.

27.1.1.1. COST ELEMENT ACCOUNTING

28.

28.1.1.1. Master data Creation

28.1.1.2. Primary Cost Elements

28.1.1.3. Secondary Cost Elements

28.1.1.4. Manual creation

28.1.1.5. Automatic Creation

28.1.1.6. Cost Element Categories

29.

29.1.1.1. COST CENTER ACCOUNTING

30.

30.1.1.1. Master data Cost Centers

30.1.1.2. Activity Types

30.1.1.3. Statistical Key figure

30.1.1.4. Cost Center Categories

30.1.1.5. Cost Center Planning

30.1.1.6. Activity Planning

30.1.1.7. Cost Planning

30.1.1.8. SKF Planning

30.1.1.9. Excel bases cost Planning

30.1.1.10. Splitting Structure

30.1.1.11. Plan Assessment

30.1.1.12. Plan Distribution

30.1.1.13. Activity Price Calculation

30.1.1.14. Actual Postings

30.1.1.15. Period End actual splitting

30.1.1.16. Actual Assessment

30.1.1.17. Actual Distribution

30.1.1.18. Actual activity price calculation

31.

32.

32.1.1.1. INTERNAL ORDER ACCOUNTING

33.

33.1.1.1. Internal Order Types

33.1.1.2. Statistical

33.1.1.3. Real

33.1.1.4. Number Ranges

34.

34.1.1.1. Master data Internal Order

35.

35.1.1.1. Internal Order Planning

35.1.1.2. Planning Profile

35.1.1.3. Internal Order plan

36.

36.1.1.1. Budget & Availability Control

36.1.1.2. Budget Profile

36.1.1.3. Activate Availability controls

36.1.1.4. Maintain Budgets

36.1.1.5. Supplement Budgets

36.1.1.6. Return Budgets

36.1.1.7. Post Actual values

37.

37.1.1.1. Period End closing activities

37.1.1.2. Settlement Profile

37.1.1.3. Allocation Structure

37.1.1.4. Settlement Number Ranges

37.1.1.5. Maintain Settlement Rules

37.1.1.6. Settlement

37.1.1.7. product costing

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