SAP FICO Training Course Content:
COMPONENTS OF FINANCIAL ACCOUNTING(FI)
- Organisational Elements/Basic Settings
- General Ledger(FI-GL)
- Accounts Payable(FI-AP)
- Accounts Receivable(FI-AR)
- Bank Accounting(FI-BL)
- Asset Accounting(FI-AA)
- Special Purpose Ledger(FI-SL)
ORGANISATONAL ELEMENTS/BASIC SETTINGS
- Company Code
- Business Area
- Charts of Accounts
- Variant Principle
- Fiscal Year Variant
GENERAL LEDGER (FI-GL)
- G/L Master Records
- Account Groups
- Reconciliation Accounts
- Document Control Overview
- Automatic Account Assignments
- TAX Procedures
ACCOUNTS PAYABLE (FI-AP)
- Vendor Master Records
- Account Groups
- Integration with Materials Management
- Document Control Overview
- Automatic Account Assignments
- TAX Procedures
- Payment Procedures
ACCOUNTS RECEIVABLE (FI-AR)
- Customer Master Records
- Account Groups
- Integration with Sales & Distribution
- Document Control Overview
- Automatic Account Assignments
- TAX Procedures
- Credit Management
- Dunning Procedures
BANK ACCOUNTING (FI-BL)
- Bank Master Records
- Bank G/L Accounts
- Cash Ledgers
- Bank Reconciliation
- Automatic Account Assignments
ASSET ACCOUNTING (FI-AA)
- Asset Master Records
- Asset Class
- Depreciation Areas
- Document Control Overview
- Automatic Account Assignments
- TAX Procedures
- Depreciation Run
SPECIAL PURPOSE LEDGER (FI-SL)
- Reporting Requirements
- Characteristics & Key Figures
- Table Requirements
- Adjustment Postings
- Validations, Substitutions and Rules
- Sets & Variables
COMPONENTS OF CONTROLLING (CO)
- Cost Element Accounting (CO-OM-CEL)
- Cost Center Accounting (CO-OM-CCA)
- Internal Orders (CO-OM-OPA)
- Profit Center Accounting (EC-PCA)
- Activity-Based-Accounting (CO-OM-ABC)
COST ELEMENT ACCOUNTING (CO-OM-CEL)
- Different categories of Cost Elements
- Automatic Creation of Cost Elements
- Various uses of Cost Elements
COST CENTER ACCOUNTING (CO-OM-CCA)
- Overview of Controlling
- CO Co mponents
- Cost Centres
- Standard Hierarchy
- Cost Centre Groups
- Account Assignments
- Assessment, Distribution & Reposting
- Period-End Closing
INTERNAL ORDER (CO-OM-OPA)
- Overview of Internal Order
- Order Master Records
- Order Settlement
- Period-End Closing
PROFIT CENTER ACCOUNTING (CO-PCA)
- Overview of Profit Centre Structure
- Standard Hierarchy
- Profit Centre Assignments
- Profit Centre Analysis
ACTIVITY BASED ACCOUNTING (CO-OM-ABC)
- Activity Profiles
- Push & Pull Approach
