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SAP FICO module refers to the Finance (FI) & Controlling (CO) modules of SAP ERP method. FI & CO are the core modules of SAP. They are tightly integrated with Sales & Distribution Module ( SD) & Materials management (MM) module.

SAP Financial Accounting (FI) is the core module where all the financial processing transactions are captured. This is the module that is used to generate statutory Financial Statements for outside reporting purposes.

Functions in SAP FI can primarily be divided in to General Ledger Accounting (G/L), Accounts Receivable & Accounts Payable (AR/AP) processing, & Fixed Asset Accounting (AA).

SAP Controlling (CO) module helps provide operational knowledge to the management of a company to support business analysis & decision-making. CO represents the internal accounting viewpoint of an organization. It provides knowledge to managers to help manage costs & operations of the organization.

 

SAP-FI-CO COMPLETE VIDEO TRAINING PACK   

 

You get complete coverage of the topics below:       

 

Enterprise Structure and Global Settings

-. Creation of Company, Company Codes

-. Business Area, Consolidated business area

-. Fiscal Year, Posting Period, Posting Keys

-. Document Number range, Document type

-. Tolerance Group

-. Field Status Group

 

General Ledger Accounting

-. Chart of Accounts

-. Account Groups

-. Retained earnings account

-. Creation of GL accounts

-. Posing of GL entries

-. Holding, parking and posting of documents

-. Reversal of documents

-. Reference Documents

 

Accounts Receivable

-. Defining Customer master records

-. Posting Invoices & Payments

-. Partial and full payment

-. Down Payment received & setting off entries

-. Tax on Sales/ Purchase

-. Foreign Currency Valuation

-. Dunning to customers

 

Accounts Payable

-. Defining Vendor master records

-. Posting Invoices & Payments

-. Down Payment made & setting off entries

-. Automatic Payment Program

 

Asset Accounting

-. Chart of depreciation

-. Defining Asset Master Records

-. Integration with General Ledger

-. Asset class -. Asset creation

-. Depreciation posting

-. Retirement of an Assets

 

Cash Management

-Cash journal entries (Petty Cash)

-Bank Statements

 

Controlling

-. Controlling Area Settings

-. Number range to controlling documents

 

Cost Element Accounting

-. Automatic creation of Cost Elements

-. Individual creation of Cost Elements

 

Cost Center Accounting

-. Creation of Cost Center, Planning

-. Posting of cost into cost center

-. Manual reposting of cost

-. Distribution and assessment

 

Internal Order Accounting

-. Order Type, Number range

-. Creation of order, Planning & Posting

-. Defining settlement rules

-. Final settlement of Internal order  

 

Profit Center Accounting

-. Settings for Profit Center

-. Creation of Profit Center, Planning

-. Posting of revenues

-. Distribution and Assessment

 

Buy the Complete Video Training for a special introductory price of $49

 

After Completing Payment:


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What is SAP FI-CO

SAP-FI-CO COMPLETE VIDEO TRAINING PACK