SAP FICO COURSE CONTENTS
( Can be customized )
BASIC SETTINGS IN SAP FICO
Company creation, business area, financial year settings, chart ofaccount creation, number range , posting period, tolerance range settings
GENERAL LEDGER CREATION IN SAP FICO
Accounts creation, edit,block and unblock,posting transactions, creation of lay out, parking of a document,hold documents,sample document,recurring documents, foreign currency posting, interest calculation,reversals,mass reversal ,accrual/deferral documents, clearing document generating reports,
ACCOUNTS PAYABLE & BANKING IN SAP FICO
Creation of vendor , document types and number range. Posting of purchase purchase return and outgoing payment,creation bank and cheque, issueof cheque, encashment and cancelation of cheque , advance payment, automatic payment, clearing document, terms of payments, tax calculation, generating vendor report
ACCOUNTS RECEIVABLE IN SAP FICO
creation of customer, document types and number range. Posting of sales, sales return and incoming payment, advance receiept, clearing document, dunning notice, bill of exchande, sales tax, generating report
ASSET ACCOUNTING IN SAP FICO
define chart of depreciation, create asset classes, ledger creation,
Settings for automatic posting, define depreciation method and depreciation key, purchase of asset, depreciation run, sale of asset, transfer off asset, asset scrapping, asset under construction
FINANCIAL STATEMENT IN SAP FICO
generating financial reports
CONTROLLING IN SAP FICO
Maintain controlling area,number range for controlling ,cost element accounting,cost center accounting,posting of transactions, Cost Centre wise report,Cost centre wise planning, actual overhead assessment, Creation of assessment cycle, internal orders,creation of order type, internal orders wise planning, profit center,Creation of dommy profit centre and cost object, planning , posting, report generating