SAP FICO Syllabus

2.1 Creation of the company
2.2 Company code
2.3 Business Area
2.4 Functional area
2.5 Segment area
2.6 Fm area
2.7 Assignments

3.1 Fiscal year variant
3.2 Posting period
3.3 Document type
3.4 Posting keys
3.5 Field status variant

4.1 Maintenance of Leading & Non-leading ledger
4.2 Activation of Non-leading ledger
4.3 Scenario’s & customer fields for non-leading ledgers
4.4 Ledger group
4.5 Document splitting concept

5.1 Chart of accounts
5.2 Accounting groups
5.3 Assignment

6.1 Creation and maintenance of account master
6.2 Transaction entry
6.3 Document parking and holding
6.4 Recurring entry/sample document

7.1 Maintenance of house bank
7.2 Maintenance of chequ. lots
7.3 Cash journal

8.1 Creation of customer/vendor master record
8.2 Invoice entry
8.3 Incoming/outgoing payments
8.4 Automatic payment programmer
8.5 Special GL ledger
8.6 Dunning
8.7 Payment terms

9.1 Chart of depreciation
9.2 Asset classes
9.3 Account Determination
9.4 Creation of asset
9.5 Acquisition of asset
9.6 Retirement of asset
9.7 Depreciation run
9.8 Scrape of asset
9.9 Transfer of asset

10.1 Maintain controlling area
10.2 Maintain versions
10.3 Maintain co-document no ranges

11.1 Maintenance of cost elements (automatically, manually)
11.2 Maintenance of cost center master
11.3 Maintenance of activity types
11.4 Planning of cost center

12.1 Maintenance of internal order types
12.2 Maintenance of internal orders
12.3 Planning of internal order
12.4 Settlement of internal order
12.5 Budgeting of internal order

13.1 Cost estimation
13.2 Price updating
13.3 Costing sheet maintenance
13.4 Costing variant maintenance
13.5 Work in progress calculation
13.6 Variance calculation
13.7 Order settlement

14.1 Maintenance of operating concern
14.2 Assign operating concern to controlling area
14.3 Assign quantity fields and assign value fields
14.4 Direct posting for FI-MM
14.5 Report painter configuration
14.5 Execution of reports

15.1 Controlling area settings
15.2 Maintenance profit center (Dummy/Original)
15.3 Assignment of sales revenue account to profit center
15.4 Maintain number ranges for profit center local document.
15.5 Execution of profit center report

16.1 A configuration of financial statement versions
16.2 Execution of reports
16.3 Year-end closing activities
16.4 Period-end closing activities