SAP FICO
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Product Description
SAP FICO (Finance & Controlling) :-
SAP FICO Modules is Finance and Controlling course modules of sap SAP ERP . FI and CO are the core modules of sap erp system. SAP FICO Moduel is closely integrated with the SD(Sales & Distribution ) and MM(Material Management) Modules.
SAP FI(Financial Accounting ) which plays a key roll in the sap erp system which used to process all the financial transactions carried out in sap eco system . It captures all the finacial data transactions and uses for the reporting purposes.
It is divided into General Ledger Accounting G/L , Accounts receivable (AR) and Accounts payable (AP) Processing and Assest Accounting (AA).
SAP CO(Controlling) It is a controlling modules which is used to mange the company to support the business analysis and decision making . It is used to represents the internal accounting viewpoint of an organisation. It helps to manage the operations of the organization and manage the costs and manages to help .
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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