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PRAGIM Technologies: SAP FI / CO Course Contents
	SAP Introduction (2 Days):
Introduction SAP R/3 Architecture ASAP Methodology
	Basic Settings (3 Days):
Creation of company Company code Assign company code to company Business area Fiscal year variant assign fiscal year variant to company code Chart of accounts Account groups Retained earnings account Posting period variant Document type and no. ranges Field status variant Tolerance group Global parameters
	General Ledger (5 Days):
GL master record New GL Posting of document Display balances of GL Parking hold sample recurring accrual deferral documents Foreign exchange Reversal of documents Interest calculation Credit management
	Accounts Payable (5 Days):
Vendor groups (MM and FI vendors) No. Ranges for vendor accounts Vendor master record Tolerance group for vendors House bank Correspondence Advance payments Automatic payment program Extended withholding tax Terms of payments Cash discount (received) Purchase returns
	Accounts Receivable (5 Days):
Customer group (SD and FI customers) No. ranges for customers’ accounts Customer master records Advance receipts Dunning Cash discount (granted) Input & output tax Bills of exchange Lockboxes
	Asset Accounting (7 Days):
Chart of deprication Account determination Screen layout Asset classes Integration with FI Deprication Deprication keys Asset master Sub asset master Asset report Deprication run Sale of asset Transfer of asset Scrapping of asset Capital work in progress
	Controlling (3 Days):
Controlling area No. ranges for controlling documents Versions Cost element accounting Cost center accounting Repost line items Repost of cost Actual overhead assessment Planning cost center and cost element Budgeting
	Internal Orders (3 Days):
ORDER TYPE INTERNAL ORDER PLANNING INTERNAL ORDER WISE VIEW INTERNAL ORDER WISE REPORT SETTLEMENT PROFILE Budget profile
	Profit Centre Accounting (PCA) (5 Days):
Controlling settings Dummy profit center Actual data Profit center Assignment of revenue elements Choose accounts Creation of cost object Planning profit and loss items Planning balance sheet items. Transfer of pricing
	Profitability Analysis (CO-PA) (7 Days):
Operating concern Profitability segments Assignment of controlling area to operating concern Activate profitability analysis Mapping of conditions to COPA values Drill down report Report painter
	Product Costing (10 Days):
Creation of secondary cost element Activity type Price calculation Work center Routing Cost sheet Cost estimate with quantity structure Cost estimate without quantity structure Work in progress
	Integration (5 Days):
Procurement cycle Integration with MM Sales process Integration with SD Integration with asset accounting Integration with controlling Integration with PP
	Reports (2 Days):
Financial statement version GL reports accounts payable reports Accounts receivable reports Assets Cash book reports Copa reports
	Real Time Scenarios (7 Days):
Resolving tickets LSMW Implementation overview Support and maintenance process
	General Views (7 Days)
	Business Scenarios (Manufacturing):
MTO (Make to order) MTS (Make to stock) Repetitive manufacturing
	Retailing (Industry add-on):
Consumer based (apparel and foot where) Retailing stores

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