Ezsap.com » SAP FICO http://ezsap.com SAP Training, SAP Online Training Sat, 05 Dec 2009 09:06:19 +0000 http://wordpress.org/?v=2.8.2 en hourly 1 SAP FICO Training http://ezsap.com/sap_financial_and_controlling_training_sap_fico_training.html http://ezsap.com/sap_financial_and_controlling_training_sap_fico_training.html#comments Sun, 26 Jul 2009 13:45:28 +0000 admin http://ezsap.com/?p=24
SAP Financial Accounting (FI) is an important core module where in live-time, the financial processing transactions are all captured to provide the basis via which data is drawn for external reporting. This SAP FI Module is integrated with many parallel modules that enable a company to unify processes that may have needed the utilization of many software packages.
BASIC SETTINGS
  • Creations company
  • Company code
  • Assign company code to company
  • Business area
  • Fiscal year variant
  • Asian fiscal year variant to company code
  • Chart of accounts
  • Accounts Group
  • Retained earning account
  • Posting period variant
  • Document Types and no ranges
  • Filed status variant
  • Tolerance group
  • Posting Keys
GENERAL LEDGER
  • GL master record
  • Posting of document
  • Display balances of GL
  • Parking, hold
  • Accrual, sample documents
  • Deferral documents
  • Foreign exchange
  • Reversal of documents
  • Interest calculation
  • Cash management
  • Bank reconciliation
ACCOUNTING PAYABLE
  • Vendor groups(MM and FICO vendors)
  • No. ranges for vendor accounts
  • Tolerance group for vendors
  • House bank
  • Correspondence
  • Automatic payment program
  • Extended with holding tax
  • Terms of payments
  • Down Payment Made
  • Cash discount (received)
ACCOUNT RECEIVABLE
  • Customer group (SD and FI/CO customers)
  • No. ranges for customers accounts
  • Customer master records
  • Down Payment Received
  • Dunning
  • Cash discount (CIN version)
  • Bills of exchange
  • Treasury management
ASSET ACCOUNTING
  • Chart of depreciation
  • Account determination
  • Screen layout
  • Asset classes
  • Integration with FI
  • Depreciation methods
  • Depreciation keys
  • Asset master
  • Sub Asset Master
  • Asset report
  • Depreciation run
  • Sale of asset
  • Transfer of asset
  • Scrapping of asset
  • Capital work in progress
CONTROLLING
  • Controlling area
  • No. of ranges for controlling documents
  • Versions
  • Cost element accounting(manual, automatic)
  • Cost Centre Accounting
  • Repost line items, repost of cost
  • Actual overhead assessment
  • Planning cost centre and cost element
  • Budgeting
INTERNAL ORDER
  • Order type
  • Order, Statistical Key Figure
  • Planning internal order wise
  • View internal order wise report
PROFITABILITY ACCOUNTING (PCA)
  • Controlling settings
  • Dummy profit centre actual data
  • Profit centre assignment of revenue elements
  • Choose account, creation of cost object
  • Planning profit and loss items
  • Planning balance sheet items
PROFITABILITY ANALYSIS (CO-PA)
  • Operation concern
  • Profitability segments
  • Assignment of controlling area to operating
  • Activate profitability analysis
  • Mapping of conditions to coop values
  • Drill down report
  • Report painter
PRODUCT COSTING
  • Creation of secondary cost element
  • Active type
  • Price calculation
  • Work centre
  • Overhead keys
  • Routing
  • Cost sheet variant
  • Cost estimate with quantity structure
  • Cost estimate without quantity structure
  • Marking and Releasing
  • Work in Progress
INTEGRATION
  • Procurement cycle
  • Integration with MM
  • Sales process integration with SD
  • Integration with asset accounting
  • Integration with controlling
  • Integration with PP
REPORTS
  • Financial statement version
  • GL reports
  • Accounts payable reports
  • Accounts receivable reports
  • Assets
  • Cash book reports
  • LSMW
  • Transport Management
IMPLEMENTAION OVERVIEW, RESUME PREPARATION.
Eligibility for SAP FICO Training:

  • Graduation.
  • Masters in Financial Accounting (or)
  • Masters in Business Administration (MBA)
  • Who has work experience of minimum 3 years as a Financial Executive in any Financial Sector (or)
  • Any Industry related to finance Who has work experience as Finance and Accounting and worked as end user in SAP.
 Suitable for Professionals:

  • CPA
  • Chartered Accountants
  • Accountants
  • Financial Analyst
  • Finance Managers
  • Financial Controller
  • Cost Accountants
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