loading......

coming soon

Coming Soon

We are in process of building the inventory of good professionals in this category

Got it!

Where do you need ?

location

Please select a Location.

Enquire

Submit your enquiry for SAP FICO Online Training

Please enter valid question or comment

Please enter your name.

Please enter valid email

Please enter valid Phone Number

Please enter the Pin Code.

By submitting, you agree to our Terms of use and Privacy Policy

Connect With Marks Solutions

You have reached a limit!

We only allow 20 Tutor contacts under a category. Please send us an email at support@urbanpro.com for contacting more Tutors.

You Already have an UrbanPro Account

Please Login to continue

Please Enter valid Email or Phone Number

Please Enter your Password

Please Enter valid Password or OTP

Forgot Password? Resend OTP OTP Sent

Sorry, we were not able to find a user with that username and password.

We have sent you an OTP to your register email address and registered number. Please enter OTP as Password to continue

Further Information Received

Thank you for providing more information about your requirement. You will hear back soon from the trainer

Share

course photo

SAP FICO Online Training

Online Instructor led Course

Platform: Goto Meeting

23,000

No Reviews Yet
0 Interested

About the Course


What is SAP FICO ?

SAP FICO module refers to the Finance(FI) and Controlling(CO) modules of SAP ERP system. FI and CO are the core modules of SAP. They are tightly integrated with Sales and Distribution Module ( SD) and Materials management (MM) module.
SAP Financial Accounting (FI) is the core module where all the financial processing transactions are captured. This is the module that is used to create statutory Financials Statements for external reporting purposes.
Functions in SAP FI can primarily be divided into General Ledger Accounting (G/L), Accounts Receivable and Accounts Payable(AR/AP) processing, and Fixed Asset Accounting(AA).
SAP Controlling (CO) module helps provide operational information to the management of a company to support business analysis and decision-making. CO represents the internal accounting viewpoint of an organisation. It provide information to managers to help manage costs and operations of the organization.
SAP refers External Accounting as “Financial Accounting”(SAP-FI) while Internal Accounting is referred as Managerial Accounting(SAP-CO).

Topics Covered

A. Components of Financial Accounting (FI)
Organizational Elements/Basic Settings
General Ledger (FI-GL)
Accounts Payable (FI-AP)
Accounts Receivable (FI-AR)
Bank Accounting (FI-BL)
Asset Accounting (FI-AA)
Special Purpose Ledger (FI-SL)
1. Organizational Elements/Basic Settings
Company Code
Business Area
Chart of Accounts
Variant Principle
Fiscal Year Variant
2. General Ledger (FI-GL)
G/L Master Records
Account Groups
Reconciliation Accounts
Document Control Overview
Automatic Account Assignments
TAX Procedures
3. Accounts Payable (FI-AP)
Vendor Master Records
Account Groups
Integration with Materials Management
Document Control Overview
Automatic Account Assignments
TAX Procedures
Payment Procedures
4. Accounts Receivable (FI-AR)
Customer Master Records
Account Groups
Integration with Sales & Distribution
Document Control Overview
Automatic Account Assignments
TAX Procedures
Credit Management
Dunning Procedures
5. Bank Accounting (FI-BL)
Bank Master Records
Bank G/L Accounts
Cash Ledgers
Bank Reconciliation
Automatic Account Assignments
6. Asset Accounting (FI-AA)
Asset Master Records
Asset Class
Depreciation Areas
Document Control Overview
Automatic Account Assignments
TAX Procedures
Depreciation Run
7. Special Purpose Ledger (FI-SL)
Reporting Requirements
Characteristics & Key Figures
Table Requirements
Adjustment Postings
Validations, Substitutions and Rules
Sets & Variables
B. Components of Controlling (CO)
Cost Element Accounting (CO-OM-CEL)
Cost Center Accounting (CO-OM-CCA)
Internal Orders (CO-OM-OPA)
Profit Center Accounting (EC-PCA)
Activity-Based-Accounting (CO-OM-ABC)
1. Cost Element Accounting (CO-OM-CEL)
Different categories of Cost Elements
Automatic Creation of Cost Elements
Various uses of Cost Elements
2.Cost Centre Accounting (CO-OM-CCA)
Overview of Controlling
CO Components
Cost Centres
Standard Hierarchy
Cost Centre Groups
Account Assignments
Assessment, Distribution & Reposting
Period-End Closing
3. Internal Order (CO-OM-OPA)
Overview of Internal Order
Order Master Records
Order Settlement
Period-End Closing
4. Profit Centre Accounting (CO-PCA)
Overview of Profit Centre Structure
Standard Hierarchy
Profit Centre Assignments
Profit Centre Analysis
5. Activity Based Accounting (CO-OM-ABC)
Activity Profiles
Push & Pull Approach
Business Profiles.

Who should attend

Guys from Accounting Background

Pre-requisites

Basic Knowledge of accounts.

What you need to bring

Just need an internet connection.

Key Takeaways

Good understanding of FICO.
Reviews
There are no Reviews yet. Be the First to Review
Questions and Comments

Thousands of experts Tutors, Trainers & other Professionals are available to answer your questions

Comment ?

Questions Guidelines

  • Start your question with simple statements like "what", "when", "where", or "how".
  • Ensure your question or answer is not offensive or insensitive - it may be voted down or banned.
  • Please provide as much detail as possible as this will allow our members to better understand and respond to your question.
  • Take some time to categorize your question. This will greatly help other users find the question.


You can add upto 6 Images

Ask


There are no Reviews yet. Be the First to Review

Date and Time

Not decided yet.

About the Trainer

Sekhar

SAP ABAP Consultant


Mr.Sekhar has been working in SAP ABAP From last 7 yrs and he is Certified ABAP Consultant.. Specialized in SAP ABAP, Webdynpro, OOPs, Workflow Areas and has a track record of completing 250 batches till now from last 4 yrs with us.
Seats Left-

Students Interested 0

Course Id: 17044