SAP Fico Online Training
Keen IT Technologies Pvt. Ltd.
Course Summary
SAP FICO Means FI (Financial Accounting) and CO (Controlling), FICO is one of the important module in ERP and both FI and co modules.Financial Accounting is the main module for all SAP implementations and SAP FI module is used for external reporting for profit, balance sheet and loss statements.
-
+
Course Description
Fico Online Training is integrates with other SAP modules i.e. SAP materials management, SAP sales and distribution, SAP project systems, SAP plant maintenance and production planning. Financial accounting module receives postings from other SAP modules through integration.
SAP Financial sub modules are mainly:- General Ledger Accounting
- Accounts Payable
- Travel Management
- Bank Accounting
- Consolidation
- Accounts Receivables
- Asset Accounting
- Special Purpose Ledger
-
+
Course Syllabus
SAP FICO Course Curriculum: 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. 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
