Sap Fico End User Training

SAP FICO Online Training

Introduction

• Advantages and benefits of the New general ledger
• Explanation of possible functions

Ledger Definition

• Activating the New General ledger
• Overview on new tables updation
• Assigning and importance of scenarios
• Financial accounting entry view and ledger view
• Creation of number ranges for ledger view
• The segment characteristic
• Creation of Segment

Documenting splitting

• Classify G/L Accounts for Document Splitting
• Classify Document Types for Document Splitting
• Define Zero-Balance Clearing Account
• Define Document Splitting Characteristics for General Ledger Accounting
• Define Document Splitting Characteristics for Controlling
• Define Post-Capitalization of Cash Discount to Assets
• Activate Document Splitting

Integration

• Integration with FI Sub ledgers
• Integration with Controlling
• Integration with material management

Periodic Processing

• Changes in Foreign currency Valuation
• Period depreciation posting

Parallel Accounting

• Define leading ledger
• Define and activate non-leading ledger
• Define ledger groups
• Define accounting principles
• Assign accounting principles to ledger groups