Financial Accounting and Controlling (FICO) Training in Dilsuknagar.+91-6301580980
Sap FIco Course Content :
GENERAL SETTINGS
GENERAL SETTINGS
- Set counting
- Define currency
- Define field display charactertics
- Define company
- Company code
- Business area
- Chart of ACs
- Accountant groups
- Fiscal year variant
- Field status variant
- Documents types and number ranges
- Define retained eating’s account
- Tolerance group for employees & GL A/Cs
- Define tax procedure
- GL master creation
- Journal entry posting in INR & foreign
- Currency
- Blocking a GL accountant
- Parking a document
- Holding a document
- Reference document
- Sample document
- Account assignment model
- Recurring entries
- Open item management
- Full clearance
- Partial clearance
- Residual clearing
- Reversal
- Normal reversal
- Mass reversal
- Reversal of the reversals
- Accounts display
- Documents display
- Account group creation
- Field status (reconciliation A/C)
- Define no range group to account for costumers
- GL-A/C creations
- Customers master creation
- Document types & no. of ranges
- Posting keys
- Dunning
- Credit memo
- Party statement
- Account group creation (Mm& Fl vendors)
- Field status (reconciliation A/C)
- Define no.. of range groups & no ranges
- Define no.. range group to A/C group
- Define to range group for vendors
- GL A/C creations
- Vendor master creations
- Vesting keys
- House banks credit memo
- Party statement
- (Asset accounting (AM/AA)
- Acquisition (asset master creation)
- Depreciation keys (SLM,WDR)sale of asset
- Scrapping of an asset
- Transferring of an asset from one
- Business area
- Fl- MM integrations
- Fl –SD integration
- Taxes
- Chart of accounting list
- Balance sheet
- Trial balance
- General ledger list etc.
- List of costumers
- Customer wise sales
- Due date analysis for open items
- Vendor wise advances
- Vender ledger
- Asset wise values
- Asset wise values (month wise)
- Projected description
- Schedule wise description
- Sales tax –interest calculation
- Cash discount
- Automatic payment programmed
- (for theory part only)
- Full details notes with path
- Interview questionnaire
- Placement assistant
- Introduction to controlling
- Importance of controlling
- Basic setting for controlling
- Over head cost controlling
- Cost element accounting
- Primary cost elements
- Cost center accounting
- Internal orders
- Activity based costing (ABC)
- Product cost (Requires pp & mm settings)
- Profitability analysis (Requires SD settings)
- Profit center accounting