FICO

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FICO

FiCO Account receivables contains :
Sections	Lectures
FICO AR intro	SAP FICO AR intro
Master data	MD data structure
Number ranges for AR	Number ranges
	one time customers
	Deleting master data
Credit management	Credit management
	Credit management – data views
Key processes in AR	Invoice processing – posting a doc
Special GL	Special GL transaction
Billing Document	Billing document and its impact
	Credit & debit memo requests
	Park post held documents
Foreign currency	Foreign currency posting process
	Cash receipts payments – check process
Reconcilliation	Account analysis reconcilliation
	Mass reversal of documents
Reporting	Reporting
FICO General Ledger contents  contents are as follows :
Section	Lecture
SAP introduction	Learn SAP 101
	what is ERP
SAP Landscape & client concept	Landscape & client
SAP basic logon & navigation	SAP basic logon & navigation
GL introduction	GL overview
SAP chart of accounts	SAP chart of accounts
GL master data	GL master data
	GL – maintenance of MD
Cost elements of GL	Cost elements of GL
	Document structure and posting
Number ranges, document types, postings	Number ranges, document types, postings
	FI GL postings & posting keys
Foreign currency & posting	Foreign currency posting process
	park post held docs
	Account analysis – reconcilliation
GL – reversal of documents	open item clearing – reversal
	Period end processing
Accruels	Referrals Accruals
Reporting	Fi versions
	Report tree
FICO Accounts payable  contents are as follows :
Section	Lectures
Intro to SAP	what is SAP
	SAP subprocesses
SAP gui training	SAP basic logon
landscape	landscape
	transports
FI AP introduction	AP master data structure
	Number ranges, blocking a vendor
	MD OTV – invoicing
Document actions	AP Park vs held – processing documents
	Reversal of document – mass reversal
Intercompany processing – invoice processing	Intercompany processing
	Accounting entries
	Parking a vendor invoice
	Delivery costs – planned vs unplanned
	Credit memo – ERS – pipeline settlements
AP payments	AP Payments and disbursements
	Inputs for payment program
	Proposal list – exception list – how to edit payments
Account reconcilliation	Account reconcilliation
	Clearing vendor and customer – reversals
Correspondence	Correspondence
Reporting	Reporting
Conclusion	Conclusion & next steps
FICO Accounting contents are as follows :
Section	Lectures
SAP Accounting	Intro to Accounting
	Account groups
	Balance sheet – assets – liabilities & costs
SAP Account determination	Account determination
	Account reconcilliation
	Account determination with valuation class
Master data transactions	MD transactions – & Archiving
	GL Master record chart of accounts
	Cost center hierarchy – cost breakup
Reporting	Controlling – CO vs FI reporting methods & types
Conclusion	Conclusion & next steps