SAP FICO Online Training Best SAP FICO Training Institute



SAP FICO Online Training

 

SAP FICO refers to Finance (FI) & Controlling (CO) and is an important core module used to review and monitor the financial situation of an organization. By using FICO, you can analyze the operational information of the company by generating and scheduling financial reports and can also help uncover solutions for accounting requirements. SAP FI represents the financials aspects while SAP CO manages the Managerial and Cost Controlling aspects.

 

1. Enterprise / Organization Structure

  • Company
  • Company Codes
  • Business Areas
  • Purchasing Org and Assignment
  • Sales Org, Dist Channels, Divisions and Assignments
  • Sales Ares, Sales Office, Sales Grp
  • Chart of Accounts
  • Account Groups
  • G/L Accounts

 

2. Basic Settings

  • Fiscal year Variant
  • Open & Closing Posting Periods
  • Field Status Variant

 

3. General Ledger

  • Document Types/Structure
  • Number Ranges
  • Posting keys
  • General Postings
  • Parking a Document
  • Holding a Document
  • Reversal of Documents
  • Reference Documents
  • Account Balances
  • Reports

 

4. Accounts Receivable

  • Configuring the Receivable Document
  • Defining the Posting keys
  • Defining Receivable Accounts. Master Records
  • Reconciliation
  • Invoice General
  • Posting Incoming Payments
  • Tolerance
  • Taxes on Sales & Purchases
  • Down Payments
  • Special G/l Accounts
  • Correspondence to Customer
  • Differences Payment Differences, Automatic Posting Payment Terms & Holds Age Payments
  • Reports

 

5. Accounts Payable

  • Configuring the Payable Documents
  • Defining Posting Keys
  • Master Records
  • Reconciliation's
  • Tolerances
  • Payment Terms
  • Outgoing Payments
  • Difference in Payments
  • Special G/L Accounts
  • Down Payments
  • Correspondences to Vendors
  • House Banks
  • Manual Clearance through Cheques
  • Reports