Outline of topics in SAP FICO area with financial terminologies. Basics of SAP of tcode,Program ,tables in SAP is a prerequisite expectation to be known to attendees otherwise these basics of SAP needs to additionally shared in the Session.
Table of Contents
1.Enterprise Structure
1.1
Define Company
OX15
1.2
Define Company Code
OX02
1.3
Define Business Areas
OX03
1.4
Maintain Consolidated Business Area
OCC1
1.5
Define credit control area
OB45
1.6
Assignment of Company code to Company
OX16
1.7
Assign Business Area To Consolidated Business Area
OBB6
1.8
Assign credit control area to company code
OB38
2.Financial Accounting Global Setting
Fiscal Year Variant
OB29
2.2
Assign Company Code to Fiscal Year Variant
OB37
2.3
Define Posting period variant
OBBO
2.4
Assign Variants to Company Code
OBBP
2.5
Open and Close Posting Periods
OB52
2.6
Document Types
OBA7
2.7
Posting Keys
OB41
2.8
Define Field Status Variant
OBC4
2.9
Assign company code to Field Status Variants
OBC5
3
General ledgers accounting
3.1
3.General ledgers accounting
4.Accounts Payable
5.Vendors Down Payments
6.Terms of payments for vendor
7.Account Receivable
8.Advance payment from customer
9.Dunning Procedure
10.House Bank
11.APP- Automatic Payment Program
12.Cash Journal
13.Withholding Tax
14.Goods And Service Tax
15.Asset Accounting
16.FI-MM Integration
17.FI-SD Integration
18.Cost Center Accounting
19.Cost Element Accounting
20.Internal Order
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