SAP FICO (Financial Accounting Controll)
- Module 1: General Ledger Accounting
- General Ledger Master
- General Ledger Postings
- General Ledger Parking and postings
- Reversals
- Automatic Clearing
- Recurring Entries
- Taxes
- General Ledger Reports
- Cash Journals
- Cheque Management
- House bank Masters
- Bank Reconciliations
- Vendor Master
- Vendor Invoice Posting
- Vendor Credit Memo
- Vendor Down Payment
- Vendor Down Payment Clearing
- Vendor Outgoing payment
- Partial payment against an invoice
- Residual Payment
- Automatic Payment Run
- Withholding Tax (TDS)
- Vendor Reports
- Customer Master
- Customer Invoice Posting
- Customer Credit Memo
- Customer Down Payment
- Customer Down Payment Clearing
- Customer Incoming Payment
- Partial payment against an invoice
- Residual Payment
- Customer Reports
- Asset Master
- Asset Procurement (Direct)
- Asset Procurement (through MM)
- Asset Retirements
- Asset Scrapping
- Depreciation Run
- Define a Company
- Define a Company Code
- Assign Company Code to Company
- Define Chart of Accounts
- Assign Company Code to Chart of Accounts
- Setup Account Groups and their Number Ranges
- Assign Fiscal Year Variant to Company Code
- Assign Posting Period Variant to Company Code
- Document Number Ranges for the Company Code
- Assign Field Status Variant to Company Code
- Define Employee Tolerance
- Define Retained Earnings Account
- Document types
- Posting Keys
- Validation and substitution
- General Ledger Account Introduction
- Reconciliation Accounts
- Expense and Revenue GL Accounts
- Account Assignment Model
- Setup tolerance for customers and vendors
- Customer Account Groups
- Create number ranges for customer accounts
- Assign number ranges to customer groups
- Customer Master Record
- Create Vendor Groups
- Create number ranges for vendor accounts
- Assign number ranges to vendor groups.
- Create Vendor Master
- Create underpayment account and Over payment accounts
- Create cash discount account
- Payment within tolerance (incoming)
- Payment within tolerance (outgoing)
- Configure Automatic Payment Program
- Financial Statement Version
- Cash Journals
- House Bank Configuration
- Check Management
- Manual Bank Reconciliation
- Asset Masters
- Asset Number Ranges
- Depreciation Areas
- Asset General Ledger Account Determination
- Depreciation Keys
- NEW GL and Document Splitting concepts
- Maintain Controlling Area
- Assignment of Controlling Area
- Activate Components/Control Indicators
- Number Range
- Maintain Versions
- Cost Element
- Cost Center
- Profit Center
- Primary Cost Elements (Manual)
- Secondary Cost Elements (Manual)
- Automatic Creation of Primary and Secondary Elements
- Define Standard Hierarchy
- Create Cost Center
- Create Cost Center Group
- Number assignment for CO documents
- Account assignment logic
- Automatic and default account assignment
- Transaction-based posting in CO
- Define Standard Hierarchy
- Create Profit Center
- Create Profit Center Group
- Define Dummy Profit Center
Module 2: Cash and Bank Accounting
Module 3: Accounts Payable
Module 4: Accounts Receivable
Module 5: Asset Accounting
Module 6: SAP FI Consultant Level:
SAP CO
We provide end-user level and consultant level trainings in SAP CO module to equip you to the level you wish to attain. The following sub-modules are covered in SAP Finance Controlling:
Module 1: Controlling Area
Module 2: Master Records
Module 3: Cost Element
Module 4: Cost Center Accounting
Module 5: Transaction – Based posting
Module 6: Profit Center Accounting