SAP FICO refers to Finance (FI) & Controlling (CO) and is an important core modules used to review and monitor the financial situation of an organization. By using FICO, you can analyze the operational informations 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 Managerials and Cost Controlling aspects.
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We provide the Latest Version System Access with very good speed and 24*7 Support as well as. We provide classes through online by usings Gotomeeting and Webex Systems. We also give Interview support & Technical support. We satisfied 1000's of Customers from different locations USA, UK, SINGAPORE, INDIA, SOUTH AFRICA, AUSTRALIA, NEW ZEALAND, DUBAI. We trouble shoot your problems while you are working we address yours questions during the Online SAP FICO Training even after the course completion.
After completion of your course we will help you to clear your interviews and also assists you to get certified on SAP FICO. We will give you 100% Satisfaction and We provide the best quality real time online training's.
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
Basic Settings
- Fiscal year Variant
- Open & Closing Posting Periods
- Field Status Variant
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
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 Payments Terms & Holds Age Payments
- Reports
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
Configuration of Interest Calculations
Configuration of Taxes on Sales and Purchases
Configuration of Cash Journal
Bank Reconciliation
Configuration of Financial Statement version
Exchange Rate Entries and revaluation
Asset Accounting
- Chart of depreciation
- Account determination
- Screen layout
- Asset classes
- Integration with FI
- Depreciation methods
- Depreciation keys
- Asset master
- Sub Asset Master
- Asset report
- Depreciation run
- Sale of asset
- Transfer of asset
- Scrapping of asset
- Capital work in progress
Controlling
- Controlling Area Definition
- Version Maintenances
- Number Ranges
- Activate Components
- Cost Element Accountings
- Cost Elements Definition
- Reconciliation Ledger
- Accrual Calculation
Cost Center Accounting
- Definition of Cost Center
- Planning and Actual Postings
- Definition of Activity Types and Stastical Figures
- Allocation and Appointment
- Information Systems
Internal Orders
- Master Records Creation
- Order Types
- Orders
- Plan and Actual Postings
- Budget Profile
- Information Systems
Profit Center Accounting
- Basic Settings
- Master Data
- Assignments to Profit Centers
- Plan and Actual Postings
- Information Systems
Profitability Analysis (Overview only)
Product Cost Controlling (Overview only)
Closing Period
- Financial Statements
- Versions Regrouping
- Month and Year End Activities
Integration
- Integration With MM
- Integration With SD
- Integration with CO
- Intergration with Asset Accounting
COPA and Product Costing
Profitability Analysis (CO-PA)
- Operation concern
- Profitability segments
- Assignment of controlling area to operating
- Activate profitability analysis
- Mapping of conditions to coop values
- Drill down report
- Report Painter
Product Costing
- Creation of Secondary Cost Element
- Active Type
- Price Calculation
- Work Centre
- Overhead Keys
- Routing
- Cost Sheet Variant
- Cost Estimate with Quantity Structure
