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SAP -FI/CO :

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		Organizational Structure and Global Parameters:
		• Define Company Code • Define Company and assign to Company Code • Define Business Area • Define Credit Control Area • Maintain Controlling Area • Assign Company Codes to Controlling Area • Create Operating Concern • Assign Controlling Area to Operating Concern • Maintain Company Code Global Parameters • Set company Code Productive • Maintain Fiscal Year Variant • Assign Fiscal Year Variant to Company Code • Define Posting Period Variant • Maintain Open and Close Posting Periods • Assign Posting Period Variant to Company Code • Define Field Status Variant • Assign Field Status Variant to Company Code • Define Document Types for Postings • Define Number Ranges for Document Types • Define Tolerance Groups for employees • Assign Tolerance Groups • Set Fiscal year Default for Company Code • Set Default Value date Propose for Company Code • Check and Assign Tax Calculation Procedure to Country • Define Tax Codes for Sales and Purchases • Define Tax Accounts for Postings • Activate Extended Withholding Tax • Define Withholding Tax Types for Invoice and Payment Postings • Define Withholding Tax codes • Assign Withholding Tax Types to Company Codes • Define Accounts for Withholding Tax Postings
		General Ledger Accounting:-
		• Define chart of Accounts List • Assign Company Code to Chart of Accounts List • Define Accounts Groups and Screen layout for Account group • Define Retain Earning Accounts • Define GL Account Master Records with Chart of account view and Company Code view • General Ledger Postings with Normal and Enjoy • Display Posted documents and Accounts • Reverse Wrong documents posted • Account Assignment Model • Interest calculation and Postings • Posting with Foreign currency • Define methods for foreign currency valuation • Prepare Automatic posting for foreign currency valuation • Revaluation of foreign currency balances • Maintain Exchange rates maintain table • Define Reason Codes • Clear open item with full settlement, Partial and Residual methods
		Bank Accounting:-
		• Define House Banks with Bank Accounts • Creation of check number ranges for check lots • Check creation • Cancellation of issues check with reasons • Check register
		Accounts Payables:-
		• Define Vendor Account groups with screen layout • Create number ranges for vendor account groups • Assign number ranges to vendor account groups • Tolerance groups for vendors • Payment terms creation • Define Vendor Accounts • Post vendor invoice • Post credit memo • Display vendor accounts balances • Invoice clearing with outgoing payment posting • Display posted documents • Define Accounts for special GL transactions • Post down payment requests • Post down payments • Clear down payment against invoices • Reason codes for under and overpayment • Define accounts for payment differences • Automatic payment programme creation • Automatic payment programme e xecution with check output • Vendors ageing analysis
		Accounts Receivables:-
		• Define Vendor Account groups with screen layout • Create number ranges for vendor account groups • Assign number ranges to vendor account groups • Tolerance groups for vendors • Payment terms creation • Terms for Installment payments • Define Customer Accounts • Create customer Invoice • Clear invoice against incoming payment • Dunning Procedure • Display document posted • Display customer accounts balances • Maintain correspondence with vendors • Generate customer statements • Customer ageing reports • Define tolerances for customers • Down payment received • Clear down payments against customer invoices • Setup credit control area • Set customer credit limits • Check posting against credit limits
		Asset Accounting:-
		• Copy and Modify the chart of depreciation • Assign Chart of depreciation to Company Code • Specify Account determination • Create screen layout rules • Define number ranges • Define Asset classes • Define depreciation areas post to GL • Assign GL accounts for postings • Define 0% tax codes • Define depreciation keys • Screen layouts for asset masters and depreciation areas • Create Asset Masters • Acquisition of assets with and without vendors • Retirement of assets • Transfer of assets • Scraping of assets • Capital work in Progress settles to Assets • Depreciation run and post • Display document posted • Display Asset Account balances • Asset explorer and history sheet • Specify asset take over date • Activate company code for data transfers
		Integration with Sales and distribution (FI&SD):-

		• Define sales organization • Define distribution channels • Define division • Define shipping points • Maintain sales area • Define pricing and tax procedure • Maintain condition types for tax • Define pricing procedure • Account determination in the tables • Partner functions determination • Create customer master with sales area data • Create standard sales order • Good receipts • Prepare outbound delivery • Post goods issue • Create billing • Check material and accounting documents posted • Check account balances
		Closing Topics
		• Period end closing Activities • Year end closing Activities • Generation of reports in period and year end • Preparation of financial statement version • Master data and transactional data upload
		CONTROLLING (CO)
		General Controlling:-
		• Maintain controlling area • Activate Components for controlling area • Assignment of company code to controlling area • Maintain number rangers for controlling area documents • Maintain versions and setting for fiscal year
		Cost Element Accounting:-
		• Create primary and secondary cost elements • Creation of cost elements manual and automatic • Define cost element categories • Define cost element groups • Define number ranges for recon postings
		Cost Center Accounting:-
		• Introduction to cost centers accounting • Activate Cost center accounting in controlling area • Define Standard Hierarchy for cost centers • Define cost center categories • Define cost center groups • Create cost centers • Define cost elements for activity allocation • Create activity types • Maintain statistical key figures • Post transaction to cost centers • Generate cost center reports • Plan values and quantities for activity Prices • Calculate activity prices • Periodical reposting of cost • Create and execute Assessment cycle • Create and execute distribution cycles • Activity allocation • Setting for automatic posting of cost
		Internal Orders:-
		• Introduction to internal orders • Activate order management in controlling area • Maintain budget and planning profiles • Planning • Define Order types • Number ranges for orders • Creation of Real and statistical orders • Re posting to orders • Secondary cost elements for order settlement • Posting values to internal orders • Display internal order reports
		Product Cost Controlling:-
		• Define cost sheet for overhead calculation • Define cost component structure • Define transfer structure • Maintain material cost estimate with quantity structure • Product cost mark and release • Define cost accounting relevant setting for order types and plants • Maintain result analysis key for work in progress calculation • Check variance variant • Calculate variance for order • Number ranges for variance documents and settlement documents • Define Material Master • Define Plant • B.O.M • Routing • Work center
		Profitability Analysis:-
		• Introduction to Profitability Analysis • Maintain operating concern • Maintain characteristics • Maintain value fields • Define profitability segment • Maintain characteristic values • Define derivation rules • Setting for data flow from SD • Setting for data flow from FI and MM • Display reports in COPA • Mapping of SD Conditions to CO-PA Value Fields
		Profit Center Accounting:-
		• Introduction to profit center accounting • Maintain standard hierarchy • Importance and Create dummy profit center • Maintain profit center groups • Creation of profit centers • Assignment of profit centers in cost center master data • Assignment of cost centers in material masters • Maintain automatic account assignments for revenue elements • Profit center for additional balance sheet accounts and PL accounts • Posting to profit centers • Display Profit centers reports
		Real time Concepts:-
		• Over view on ASAP methodology • Transport request creation and release • Over view on technical aspects • SAP Query • Topic wise interview questions • Mock Interview • Mind Set at the Time of Interview • Voice Module / Body Language at the time face to face • Other Necessary Interview Tech. • FAQ's • Tickets

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