SAP FICO

SAP FICO is also stated as SAP FI/CO, FI stands for Financial Accounting and CO for Controlling, used to review and monitor the financial situation of an organization. By using FICO, you can examine the inside operations by generating and scheduling the reports and can discover the solutions for accounting requirements. SAP FI represents the aspects of financials and SAP CO aspects the Managerial and Cost Controlling.

What SAP FICO training provides you?

SAP FICO Module is used for those who are in the Finance and Accounting Professionals, who wish to delve into a creative and interactive scenario by which they can apply their Real Time experience and expertise to another level of fantastic intellectual stimulation.

By the end of the course, you will be proficient in SAP FICO at Intermediate Level.

Everyone interested in SAP FICO.

• Understanding on accounting flow and terminology
• Should be from commerce background

Certificate

Basic Settings:

• Define Company
• Company code
• Business Area
• Fiscal year variant
• Posting Period Variant
• Field Status Variant
• Document Types and Number Ranges.

General Ledger (GL):

• Chart of accounts
• Account Groups
• Define Retained Earning Account
• GL Master Creation
• Blocking / Un Blocking of a GL Account
• Delete gl account
• Tolerance Group for Employees and GL A/C’S

End user Area:

• G/L Document Posting
• Holding a document
• Parking a Document
• Display Balance
• Display of the line items
• Reference Document
• Document Reversal

• Currency translation

• Accounts Payable

• Accounts Receivable
• Taxes
• Asset Management (Asset Accounting)

Management Accounting (CONTROLLING):

• Basic Setting
• Cost Element Accounting
• Cost Center Accounting:
• Profit Center Accounting
• Internal Order
• REPORTS: Reports for GL, AP, AR, AA (fsv)
• Cash journal

FI_MM and FI_SD Integration:

• Base customizations (Definitions)
• Assignments
• Material Master
• End-User Area
• Sales and Distribution
• End User Area

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