SAP FICO ONLINE TRAINING
What is SAP FICO ?
The SAP FI (Financial Accounting) Module has the
competence of meeting all the accounting and financial needs of an
organization. Along with other managers, Financial Managers within your business
and same module can review the financial position of the company in real time
as contrasted to legacy systems which necessitate overnight updates before
financial statements frequently and can be generated for management review.
The SAP CO (Controlling) Module endow with supporting
information to Management for the purpose of planning, reporting, as well as
monitoring the operations of their business. Management decision-making can
be achieved with the level of information provided by this module. The Cost
Element Accounting component provides information which includes both the
costs and revenue for an organization. These postings are updated
automatically from FI to CO.
Who can Learn SAP FICO?
* Fresher’s with BA, Boom Background
* Charted Accountants * People Who are currently working as Accountants |
Course Details
|
SAP FICO Course Curriculum:
A. Components of Financial Accounting (FI) 1. Organizational Elements/Basic Settings 2. General Ledger (FI-GL) 3. Accounts Payable (FI-AP) 4. Accounts Receivable (FI-AR) 5. Bank Accounting (FI-BL) 6. Asset Accounting (FI-AA) 7. Special Purpose Ledger (FI-SL) 1.Organizational Elements/Basic Settings a. Company Code b. Business Area c. Chart of Accounts d. Variant Principle e. Fiscal Year Variant 2.General Ledger (FI-GL) a. G/L Master Records b. Account Groups c. Reconciliation Accounts d. Document Control Overview e. Automatic Account Assignments f. TAX Procedures 3.Accounts Payable (FI-AP) a. Vendor Master Records b. Account Groups c. Integration with Materials Management d. Document Control Overview e. Automatic Account Assignments f. TAX Procedures g. Payment Procedures 4.Accounts Receivable (FI-AR) a. Customer Master Records b. Account Groups c. Integration with Sales & Distribution d. Document Control Overview e. Automatic Account Assignments f. TAX Procedures g. Credit Management h. Dunning Procedures 5.Bank Accounting (FI-BL) a. Bank Master Records b. Bank G/L Accounts c. Cash Ledgers d. Bank Reconciliation e. Automatic Account Assignments 6.Asset Accounting (FI-AA) a. Asset Master Records b. Asset Class c. Depreciation Areas d. Document Control Overview e. Automatic Account Assignments f. TAX Procedures g. Depreciation Run 7.Special Purpose Ledger (FI-SL) a. Reporting Requirements b. Characteristics & Key Figures c. Table Requirements d. Adjustment Postings e. Validations, Substitutions and Rules f. Sets & Variables B. Components of Controlling (CO) 1. Cost Element Accounting (CO-OM-CEL) 2. Cost Center Accounting (CO-OM-CCA) 3. Internal Orders (CO-OM-OPA) 4. Profit Center Accounting (EC-PCA) 5. Activity-Based-Accounting (CO-OM-ABC) 1.Cost Element Accounting (CO-OM-CEL) a. Different categories of Cost Elements b. Automatic Creation of Cost Elements c. Various uses of Cost Elements 2.Cost Centre Accounting (CO-OM-CCA) a. Overview of Controlling b. CO Components c. Cost Centers d. Standard Hierarchy e. Cost Centre Groups f. Account Assignments g. Assessment, Distribution & Reposting h. Period-End Closing 3.Internal Order (CO-OM-OPA) a. Overview of Internal Order b. Order Master Records c. Order Settlement d. Period-End Closing 4.Profit Centre Accounting (CO-PCA) a. Overview of Profit Centre Structure b. Standard Hierarchy c. Profit Centre Assignments d. Profit Centre Analysis 5.Activity Based Accounting (CO-OM-ABC) a. Activity Profiles b. Push & Pull Approach c. Business Profiles. |
Should you require any further information please do not
hesitate to contact us
Contact: trainings@keentechnologies.com any queries are
always welcomed
Please feel free to mail us for demo session or call @
9989754807
website URL:http://www.keentechnologies.com

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