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Training9, Bangalore

696, Marenahalli Rd, Marenahalli, 2nd Phase, JP Nagar, Bengaluru, Karnataka 560078 Bangalore
Karnataka India(IN)560041

: 082964 63055
: Institute

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Course Details


SAP FiCO Training in Bangalore course contents

SAP FICO Course Curriculum:

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
a. Company Code
b. Business Area
c. Chart of Accounts
d. Variant Principle
e. Fiscal Year Variant

2.General Ledger (FI-GL)
a. G/L Master Records
b. Account Groups
c. Reconciliation Accounts
d. Document Control Overview
e. Automatic Account Assignments
f. TAX Procedures

3.Accounts Payable (FI-AP)
a. Vendor Master Records
b. Account Groups
c. Integration with Materials Management
d. Document Control Overview
e. Automatic Account Assignments
f. TAX Procedures
g. Payment Procedures

4.Accounts Receivable (FI-AR)
a. Customer Master Records
b. Account Groups
c. Integration with Sales & Distribution
d. Document Control Overview
e. Automatic Account Assignments
f. TAX Procedures
g. Credit Management
h. Dunning Procedures

5.Bank Accounting (FI-BL)
a. Bank Master Records
b. Bank G/L Accounts
c. Cash Ledgers
d. Bank Reconciliation
e. Automatic Account Assignments

6.Asset Accounting (FI-AA)
a. Asset Master Records
b. Asset Class
c. Depreciation Areas
d. Document Control Overview
e. Automatic Account Assignments
f. TAX Procedures
g. Depreciation Run

7.Special Purpose Ledger (FI-SL)
a. Reporting Requirements
b. Characteristics & Key Figures
c. Table Requirements
d. Adjustment Postings
e. Validations, Substitutions and Rules
f. 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)
a. Different categories of Cost Elements
b. Automatic Creation of Cost Elements
c. Various uses of Cost Elements

2.Cost Centre Accounting (CO-OM-CCA)
a. Overview of Controlling
b. CO Components
c. Cost Centres
d. Standard Hierarchy
e. Cost Centre Groups
f. Account Assignments
g. Assessment, Distribution & Reposting
h. Period-End Closing

3.Internal Order (CO-OM-OPA)
a. Overview of Internal Order
b. Order Master Records
c. Order Settlement
d. Period-End Closing

4.Profit Centre Accounting (CO-PCA)
a. Overview of Profit Centre Structure
b. Standard Hierarchy
c. Profit Centre Assignments
d. Profit Centre Analysis

5.Activity Based Accounting (CO-OM-ABC)
a. Activity Profiles
b. Push & Pull Approach
c. Business Profiles.

Other Information

Course Fee: Not Mentioned

Course Duration: Not Mentioned

Placement Provided: No


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