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Training9, Bangalore

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

560041
: 082964 63055
: Institute

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INFO

Training9. is a leading IT organization providing “end-to-end" services and solutions ranging from supporting strategy, development through to enterprise solutions, training services and technology decision. With an excellent team of highly skilled IT professionals, we are focused on providing exciting and innovative Solutions.

We focus on customer satisfaction and success. As a premier IT consulting and services company with global reach, we leverage technology and our flexible delivery models to drive performance and business value throughout a customer's enterprise.

Our goal is to enable people to use IT to maximize their organization’s potential. We comprise a network of SAP consulting experts globally working together to accomplish SAP system implementation and optimization of business processes. Our organization is a prestigious world leader in IT Services and Management Consultancy with a culture which equips people with the ability to aim high, to exceed expectations, and to enjoy their work at the same time.

COURSES

Course Details

Course

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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