SAP FICO – Course Content INTRODUCTION TO SAP R/3 ? Introduction to ERP and SAP ? What is SAP / R/2-R/3 ARCHITECTURE ? SAP Server landscape ? OVER VIEW OF FICO FINANCIAL ACCOUNTING BASIC SETTINGS ? Definition of company ? Definition of company code ? Assignment of company to company code ? Definition of business area ? Definition of fiscal year variant ? Assignment of fiscal year variant to company code ? Definition of posting period variant ? Assignment of posting period variant to company code ? Open and close posting period ? Defining document type & number ranges ? Maintenance of field status variants ? Assignment of field status variant to company code ? Definition of tolerance groups for GL accounts ? Definition of tolerance groups for employees ? Assignment of tolerance groups to users ? Taxes on Sales & Purchases (input & output) ? Creation of chart of Accounts ? Defining Accounts Groups ? Defining Retained Earnings Account. GENERAL LEDGER ACCOUNTING ? Creation of General Ledger Master (with and without reference) ? Display/Change/Block/Unblock of general ledger master ? Document Entry posting normal postings and posting with reference ? Display and change of documents ? Display of GL balances ? Display GL account line items ? Parked documents ? Hold documents ? Creation of Sample Document and postings with sampl