Finance & Controlling (FICO) Course, DennTechnologies, Delhi

DennTechnologies
Address:
A-1/28 2nd floor, janak puri opp metro pillar no. 627
City:
,Delhi
Delhi India 110058
Delhi India 110058
Email:
info@denntech.com
Website:
http://www.denntech.com
Call:
+91-1141665050 ,
Course Details: Finance & Controlling (FICO)
Course Fee: Not MentionedCourse Duration: 10 Days
Placement Provided: Yes
ERP- FI/CO
The course is divided into these sections:
Course Syllabus: Finance & Controlling (FICO)
System Environment, Implementation Phases, SAP Methodologies, Introduction to
Other Modules
Configuration sequences
- Country/Currency
- Company code
- Company
- Business Area
- Functional area
- Variants
- Fiscal year Variant
- Posting Period Variant
- Field Status Variants
- Variants assignments
- Tolerance
- Tolerance for document posting (Global)
- Tolerance groups
- Posting Keys
- Document Types
- Document number ranges
- Sale/Purchase Tax
- Country Tax procedure
- Chart of Accounts
- Account Groups
- Account Groups
- Retained Earning account
- Financial Statement version
- GL Master data
- Creating GL Accounts
- Sample Account
- Line items
- Open items
- Document Creation/ Posting
- Open and Close Posting Period
- Journal entries
- Sample Document
- Recurring Entries
- Document Parking / Holding
- Document reversing
- GL Interest Calculation (Ledger Balance)
- Open Item clearing
- Line item / Balance display
- Cross-company code transaction
- Sub-ledger postings
- Re-conciliation Accounts
- Customer / vendor groups, Screen layout rules
- Customer / Vendor Master data
- Withholding Tax
- House Banks / Check Lots
- Creating Invoice
- Making/receiving payments
- Payment clearing
- Clearing payments between Customer-Vendor
- Automatic Payment Program
- Special GL transactions
- Down Payments, Bill of Exchange, Cross Co. code postings
- Interest calculation (Line-items)
- Dunning
- Bank Re-conciliation
- AR/AP reporting
Special Purpose Ledger
- Validation and substitution
- Chart of Depreciation
- Asset Class / Asset group/ sub group
- Screen layout rules
- Depreciation Areas
- Depreciation Keys
- Asset master records
- Asset transaction
- Capitalization
- Acquisition/Transfer/Retirement
- Depreciation Calculation and Postings
- Asset reporting
- Monthly/Quarterly/Yearly
- Generating P&L and Balance Sheet
- FI-SD
- FI-MM
- Introduction to CO
- Integration with FI
- CO Enterprise structure
- Cost element accounting
- Cost center accounting
- Profitability Analysis
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