Functional

SAP FICO

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ERP/SAP Introduction
– Finance and Controlling

Introduction To Financial Accounting
– External Accounting and Managerial Accounting -Internal Accounting / Controlling

Organizational units Master Data and Documents in Financial Accounting
– Company Code, Fiscal Year, Currencies
– Master data in the general ledger and the subsidiary ledger
– Document control, postings, clearing opening items, cash journal

Master Records
– GL Accounts
– Customer
– Vendor
– Bank
– Account Groups
– Number Ranges
– General Ledger and Sub Ledger.

Documents
– Document Header
– Line Items
– Document Type
– Document Number Range
– Posting Keys
– Payment Terms

Handling of Payments, Dunning, Interest Calculation, Correspondence & Closing Operations in Finance
– Automatic payment program with clearing of open items
– Automatic dunning program for creating dunning notices
– Interest Calculation & Correspondence
– Closing operations: Balance Sheet Structure
– Preparatory Postings
– Closing Entries in the Subsidiary Ledgers and General Ledger
– Reporting

Incoming Payments
– Partial residual
– Payments
– Foreign Currency & Payment Advices

Cost Center Accounting
– Structure (cost elements, cost centers)
– Value flows to and within Cost Center Accounting
– Actual and plan cost allocation

Overhead cost orders
– Uses for overhead cost orders
– Master data and status management
– Account assignments, commitments management; budget management, order settlement

Profit-Center Accounting
– Accounting concepts
– Configuration of Profit Center Accounting
– Transfer of plan and actual data
– Analysis of data structures (report painter)
– Creating forms that are used for research

Integration with MM / SD / PP Modules

Course Features

  • Students 0 student
  • Max Students10
  • Duration28 week
  • Skill levelbeginner
  • LanguageEnglish/Hindi/Bengali
  • Re-take courseN/A
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Erpbytes

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