SAP FI Organizational Structure:

• Company, company code, and chart of accounts.
• Functional areas and business areas.

General Ledger Accounting (G/L):

• G/L account creation and management.
• Document splitting and parallel accounting.

Accounts Payable (AP):

• Vendor master data.
• Invoice and payment processing.

Accounts Receivable (AR):

• Customer master data.
• Invoice and credit memo processing.

SAP CO Organizational Structure:

• Controlling area, cost center, and profit center.
• Internal orders and cost elements.

Cost Center Accounting (CCA):

• Cost center planning, budgeting, and reporting.
• Allocation and assessment cycles.

Profitability Analysis (CO-PA):

• Characteristics and value fields.
• Operating concerns and profitability reports.

Master data in Asset Accounting:

• Asset classes, asset master records.
• Depreciation areas and methods.

Asset Acquisition and Retirement:

• Asset acquisition postings.
• Retirement and scrapping of assets.

Integration with SAP Modules:

• Integration with SAP MM (Materials Management) and SD (Sales and Distribution).

Foreign Currency Transactions:

• Currency exchange rates and valuation.

Reporting and Analytics:

• Financial statements and reports.
• SAP FICO analytics tools and techniques.

Financial Closing Process:

• Month-end and year-end closing activities.
• Intercompany reconciliation and consolidation.

SAP FICO Configuration:

• Configuration steps and best practices.
• Customizing SAP FICO modules based on business requirements.