SAP FICO
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Technical Modules
SAP FICO
SAP FICO has become one of the most in-demand areas of expertise in today’s business landscape. For students and professionals aspiring to build a career in financial accounting and controlling, SAP FICO offers excellent opportunities and access to top-tier job roles.
FI – FINANCE
- GL - General Ledger
- AP – Accounts Payable
- AR – Accounts Receivable
- AA – Asset Accounting
- BA – Bank Accounting
CO-CONTROLLING
- CEA – Cost Element Accounting
- CCA – Cost Centre Accounting
- CO-PA - Controlling Profitability Analysis
- PC - Product Costing
- PCA – Profit Centre Accounting
- IO - Internal Order Accounting
FI – FINANCE
GENERAL LEDGER ACCOUNTING
- Organization Structure
- Company
- Company Code
- Business area , Profit Centres
- Financial Accounting Global Settings
- Fiscal Year Variant
- Tolerance Groups
- Document Types & Number Ranges
- Master Data
- GL Planning (New)
- Introduction to New GL Accounting
Introduction to New GL Accounting
- Parallel Currencies
- Foreign Currencies
- Interest Calculation
- Business Process ( Easy Access Screen )
- Creation of General Ledger Master
- Document Postings , changes and reversals
- Templates like Sample , Reference Documents
- Account balance verification
ACCOUNTS PAYABLE
- Master Data
- Outgoing Payment
- Manual Payments
- Automatic Payments
- Payment Methods
- Spl GL Transactions
- Advance or Down Payments
- Note Items
- Payment Terms & Cash Discounts
- Business Process ( Easy Access )
- Creation of Vendor Master Records
- Purchase Cycle
- Invoice Postings
- Advance Payments
- Payments
- Forex Liability Valuation
BANK ACCOUNTING
- House Banks
- House Banks
- Bank’s ID’s
- Check slots
- Cheque Deposits
- Manual & Automatic Bank Reconciliation
- Cash Journal
ACCOUNTS RECIEVABLE
- Master Data
- Incoming Payment
- Cheque Deposits
- Manual Receipts
- Spl GL Transactions
- Advances or Down Payments
- Notes Items
- Bill of Exchanges
- Payment terms & Cash Discounts
- Dunning Process
- Business Process ( Easy Access )
- Creation of Vendor Master records
- Purchase Cycle
- Invoice Postings
- Advance Payments
- Payments
- Forex Liability valuation
CO – CONTROLLING
GENERAL CONTROLLING
- Organization Structure in Controlling
- Controlling Area
ASSET ACCOUNTING
- Organization Structure
- Chart of Depreciation
- Account Determination
- Number Ranges
- Asset Classes
- Integration with General Ledger
- Depreciation Keys
- Asset under Construction from Internal orders
- Business Process (Easy Access)
- Creation of Asset Masters
- Acquisition of Assets
- Sales of Assets
- Transfer of Assets
- Inter Company
- Intra Company
- Depreciation postings
- Settlement of AUC
COST ELEMENT ACCOUNTING
- Master Data–Primary & Secondary Cost Elements
- Accrual Calculation
COST CENTRE ACCOUNTING
- Master Data- Cost Centres , Activity Types & Statistical Key Figure
- Cost Centre Planning
- Actual Postings
- Period End Closing activities
PRODUCT COSTING
- Product Cost Planning
- Costing Sheet
- Cost Component Structure
- Costing Variants
- Cost Object Controlling
- Product Cost by Period
- Product Cost by Order
- Product Cost by Sales Order
- Period End Closing Activities
- Overhead Calculation
- WIP Calculation
- Variance Calculation
- Settlement
INTERNAL ORDER ACCOUNTING
- Master Data – Internal Order
- Internal Order Planning
- Budget & Availability Control
- Period End Closing Activities
CONTROLLING PROFITABILITY ANALYSIS
- Structures
- Master Data
- Flow of Actual Values
- Forms & Reports
PROFIT CENTRE ACCOUNTING
- Basic Settings
- Master Data
- Planning
- Actual Posting
INTEGRATION
- Material Management (MM) with Fi Integration
- Valuation Class
- Price Indicator
- Account Determination
- Sales & Distribution (SD) with FI Integration
- Sales Pricing Procedure
- Condition Techniques
- Account Determination
INFORMATION SYSTEM
- Balance Sheet and Profit Loss Account
- Chart Of Accounts
- Trail Balance
- General Ledger
- User Manual
- Vendor List
- Vendor Wise Purchases
- AGE Wise Analysis of Vendors
- Down Payment Report Of Vendors
- Vendor Ledger
- Due Date Forecast of Vendors
- Customer List
- Customer Wise Sales
- AGE Wise Analysis of Customers
- Down Payment Report Of Customers
- Bill of Exchange Bank wise & Party wise
- Department wise/Telephone wise ,Cost Report Actual Cost and Variance
- Vehicle wise/Telephone wise Cost Report Actual Cost Variance
- Department wise & Machine wise Assets details– GROSS BLOCK, Accumulated depreciation & Net block.
- Depreciation Forecast
- Depreciation Posting Period Wise
- Schedule V Assets Report
- Audit Information System.
- Assets Addition report , Sale Report , Profit/Loss on Sale Assets Report, Assets Transfer Reports
