SAP FICO

1️⃣ Introduction to SAP

• Introduction to ERP

• What is SAP

• SAP Modules Overview

• SAP Navigation & Interface

• SAP GUI Overview

2️⃣ Enterprise Structure

• Company

• Company Code

• Business Area

• Chart of Accounts

• Credit Control Area

3️⃣ General Ledger Accounting (GL)

• Creation of G/L Accounts

• Posting Journal Entries

• Document Types

• Posting Keys

• Financial Statements

4️⃣ Accounts Payable (AP)

• Vendor Master Creation

• Vendor Invoice Posting

• Vendor Payment

• Vendor Reports

5️⃣ Accounts Receivable (AR)

• Customer Master Creation

• Customer Invoice

• Incoming Payments

• Customer Reports

6️⃣ Asset Accounting

• Asset Master Creation

• Asset Acquisition

• Asset Depreciation

• Asset Sale / Retirement

7️⃣ Bank Accounting

• Bank Master Creation

• Bank Transactions

• Bank Reconciliation

8️⃣ Controlling (CO)

• Cost Center Accounting

• Internal Orders

• Profit Center Accounting

• Cost Allocation

9️⃣ Financial Reports

• Trial Balance

• Profit & Loss Statement

• Balance Sheet

• Financial Reporting Tools