SAP FICO Advance

Duniya ki badi companies ek hi system se apna poora business chalati hain — samjho kaise.

Explain ERP as running an entire business on one connected system

Explain what SAP is and why it is the world's most-used ERP

Explain the Client concept and how one SAP system serves many companies

Identify key SAP modules — FI, CO, MM, SD — and where FICO fits

Compare managing finances with registers/Excel versus an ERP system

Ab apna pehla SAP login karo aur system me ghoomna seekho.

Log in to SAP and identify the SAP Easy Access screen

Explain what a T-code is and how it speeds up navigation

Identify the SAP screen layout: menu bar, command field, status bar

Use Favorites and work across multiple SAP sessions

Navigate directly to a transaction using its T-code

Ek badi company ko SAP me kaise organize kiya jata hai — top se bottom tak dekho.

Explain the SAP hierarchy from Client down to Segment

Differentiate Company from Company Code

Explain the purpose of a Business Area

Explain how the hierarchy connects to real business divisions

Map a sample company onto the SAP hierarchy

Ab apni khud ki company SAP me practically set up karo.

Define a Company using the standard configuration transaction

Define a Company Code with correct settings

Assign a Company Code to a Company

Verify the configuration by displaying the structure

Explain common mistakes made while configuring Company Code

SAP ko batana hai ki tumhara financial year kab shuru hota hai — ab seekho kaise.

Explain the Fiscal Year Variant and Posting Period Variant

Explain the Field Status Variant and its role in controlling entries

Explain Document Types and Number Ranges for financial documents

Identify the correct Fiscal Year Variant for an Indian company

Explain why global settings must be configured before postings begin

Har transaction ke peeche ek master record hota hai — ab usse banana seekho.

Explain the Chart of Accounts and assign it to a Company Code

Create G/L Accounts under the correct Account Groups

Create a Vendor Master with required data

Create a Customer Master with required data

Verify created masters before using them in transactions

Ab asli kaam — SAP me live entry post karo.

Post a G/L journal entry using the standard posting transaction

Verify a posted document and check its line items

Reverse an incorrect entry correctly

Explain the impact of a posting on account balances

Identify common posting errors and how to avoid them

Business ko supplier ko time pe pay karna hota hai — ab yeh process seekho.

Post a Vendor Invoice against a Vendor Master

Process an outgoing payment against a vendor invoice

Explain invoice parking versus direct posting

Post a Credit Memo for a vendor return scenario

Check open vendor items after posting

Ab customer se paisa aane ka process bhi SAP me karo.

Post a Customer Invoice against a Customer Master

Process an incoming payment against a customer invoice

Clear an open item after payment is received

Explain credit terms and their effect on customer accounts

Check open customer items and ageing

SAP ko kaise pata chalta hai debit ya credit — ab uske peeche ka logic samjho.

Explain the purpose and customisation of Document Types

Explain how Posting Keys determine debit or credit automatically

Explain Number Ranges for financial documents

Explain Tolerance Groups and posting limits for users

Trace one posting to identify its document type and posting keys

Company ke fixed assets aur department costs — dono ko track karna seekho.

Explain Asset Classes and create an Asset Master record

Post an asset acquisition and explain the depreciation concept

Explain Cost Centers and Profit Centers in simple terms

Assign a transaction to the correct Cost Center

Explain how Controlling data supports management decisions

Ab sab kuch jodo — apni khud ki company SAP me shuru se chalao.

Set up a mini company structure from scratch in the practice system

Create G/L, Vendor and Customer masters for the company

Post a complete transaction cycle: purchase, sale, payment and receipt

Generate a Trial Balance and Day Book for the company

Present the capstone results and explain each report