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SAP FICO Consultant Training Video With config and Conceptual design Document for self study

SKU: 876
$399.00
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New SAP FICO Consultant Training Video With config and Conceptual design Document for self study


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SAP FICO refers to the Finance (FI) & Controlling (CO) is the Core modules of SAP ERP technique.

SAP FI (Financial Accounting) is an important core module in SAP where in live time the financial processing transactions are captured. This is used to generate statutory Financials Statements in which information is drawn for outside reporting purposes.

SAP CO (Controlling) module is provides operational information to the management of a company to support business analysis & decision-making.

The total duration of the course is around 45 Hours.

 

 

Course Curriculum:

A. Components of Financial Accounting (FI)

1.Organizational Elements/Basic Settings

2.General Ledger (FI-GL)

3.Accounts Payable (FI-AP)

4.Accounts Receivable (FI-AR)

5.Bank Accounting (FI-BL)

6.Asset Accounting (FI-AA)

7.Special Purpose Ledger (FI-SL)

 1.Organizational Elements/Basic Settings

1.Company Code

2.Business Area

3.Chart of Accounts

4.Variant Principle

5.Fiscal Year Variant

 2. General Ledger (FI-GL)

1.G/L Master Records

2.Account Groups

3.Reconciliation Accounts

4.Document Control Overview

5.Automatic Account Assignments

6.TAX Procedures

 3. Accounts Payable (FI-AP)

1.Vendor Master Records

2.Account Groups

3.Integration with Materials Management

4.Document Control Overview

5.Automatic Account Assignments

6.TAX Procedures

7.Payment Procedures

 4. Accounts Receivable (FI-AR)

1.Customer Master Records

2.Account Groups

3.Integration with Sales & Distribution

4.Document Control Overview

5.Automatic Account Assignments

6.TAX Procedures

7.Credit Management

8.Dunning Procedures

 5. Bank Accounting (FI-BL)

1.Bank Master Records

2.Bank G/L Accounts

3.Cash Ledgers

4.Bank Reconciliation

5.Automatic Account Assignments

 6. Asset Accounting (FI-AA)

1.Asset Master Records

2.Asset Class

3.Depreciation Areas

4.Document Control Overview

5.Automatic Account Assignments

6.TAX Procedures

7.Depreciation Run

 

7. Special Purpose Ledger (FI-SL)

1.Reporting Requirements

2.Characteristics & Key Figures

3.Table Requirements

4.Adjustment Postings

5.Validations, Substitutions and Rules

6.Sets & Variables

 

B. Components of Controlling (CO)

 

1.Cost Element Accounting (CO-OM-CEL)

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

3.Internal Orders (CO-OM-OPA)

4.Profit Center Accounting (EC-PCA)

5.Activity-Based-Accounting (CO-OM-ABC)

 

1. Cost Element Accounting (CO-OM-CEL)

 

1.Different categories of Cost Elements

2.Automatic Creation of Cost Elements

3.Various uses of Cost Elements

 

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

 

1.Overview of Controlling

2.CO Components

3.Cost Centres

4.Standard Hierarchy

5.Cost Centre Groups

6.Account Assignments

7.Assessment, Distribution & Reposting

8.Period-End Closing

 

3. Internal Order (CO-OM-OPA)

1.Overview of Internal Order

2.Order Master Records

3.Order Settlement

4.Period-End Closing

 

4. Profit Centre Accounting (CO-PCA)

1.Overview of Profit Centre Structure

2.Standard Hierarchy

3.Profit Centre Assignments

4.Profit Centre Analysis

 

5. Activity Based Accounting (CO-OM-ABC)

 

1.Activity Profiles

2.Push & Pull Approach

3.Business Profiles.

 

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