SAP FICO

 7,500.00

Description

 

  1. Components of Financial Accounting (FI)
  • Organizational 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)

 

  1. 1. Organizational Elements/Basic Settings
  • Company Code
  • Business Area
  • Chart of Accounts
  • Variant Principle
  • Fiscal Year Variant

 

  1. 2. General Ledger (FI-GL)
  • G/L Master Records
  • Account Groups
  • Reconciliation Accounts
  • Document Control Overview
  • Automatic Account Assignments
  • TAX Procedures

 

  1. 3. Accounts Payable (FI-AP)
  • Vendor Master Records
  • Account Groups
  • Integration with Materials Management
  • Document Control Overview
  • Automatic Account Assignments
  • TAX Procedures
  • Payment Procedures

 

  1. 4. Accounts Receivable (FI-AR)
  • Customer Master Records
  • Account Groups
  • Integration with Sales & Distribution
  • Document Control Overview
  • 5. Automatic Account Assignments
  • 6. TAX Procedures
  • 7. Credit Management
  • 8. Dunning Procedures

 

  1. 5. Bank Accounting (FI-BL)
  • Bank Master Records
  • Bank G/L Accounts
  • Cash Ledgers
  • Bank Reconciliation
  • Automatic Account Assignments

 

  1. 6. Asset Accounting (FI-AA)
  • Asset Master Records
  • Asset Class
  • Depreciation Areas
  • Document Control Overview
  • Automatic Account Assignments
  • TAX Procedures
  • Depreciation Run

 

  1. 7. Special Purpose Ledger (FI-SL)
  • Reporting Requirements
  • Characteristics & Key Figures
  • Table Requirements
  • Adjustment Postings
  • Validations, Substitutions and Rules
  • Sets & Variables

 

  1. 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)

 

  1. 1. Cost Element Accounting (CO-OM-CEL)
  • Different categories of Cost Elements
  • Automatic Creation of Cost Elements
  • Various uses of Cost Elements

 

2.Cost Centre Accounting (CO-OM-CCA)

  • Overview of Controlling
  • CO Components
  • Cost Centres
  • Standard Hierarchy
  • Cost Centre Groups
  • Account Assignments
  • Assessment, Distribution & Reposting
  • Period-End Closing

 

  1. 3. Internal Order (CO-OM-OPA)
  • Overview of Internal Order
  • Order Master Records
  • Order Settlement
  • Period-End Closing

 

  1. 4. Profit Centre Accounting (CO-PCA)
  • Overview of Profit Centre Structure
  • Standard Hierarchy
  • Profit Centre Assignments
  • Profit Centre Analysis

 

  1. 5. Activity Based Accounting (CO-OM-ABC)
  • Activity Profiles
  • Push & Pull Approach
  • Business Profile

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