Our SAP FICO module covers 2 important areas FI and CO which are the integral part of the financial accounts of any enterprise - Financials (FI) and Controlling (CO). FI includes accounts payable, accounts receivable and general ledger, also procedures to post accounts, close books, prepare financial statements and balance sheet.
SAP controlling module represents the company's flow of cost and revenue. It is a management instrument for organizational decisions.. Although Financial Accounting and Controlling 2 different areas but we have integrated both together and teach as one course |
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| SAP & ERP Introduction |
Enterprise Structure |
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| Financial Accounting Global
Settings |
General Ledger Accounting
Module |
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- Creating Fiscal Year
- Define Fiscal Year
- Assign to your company code
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- Create Chart of Accounts
- Assign COA to Company Code
- Define Account Groups
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| Accounts Payable
Module |
Accounts Receivable Module |
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- Create Vendor Master Records
- Define Account Groups
- Create Number Ranges for Vendor
Accounts
- Vendor Document Types
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- Create Customer Master Records
- Customer Account Groups
- Customer Number Ranges
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| Asset Accounting Module |
General Controlling |
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- Copy Chart of Depreciation
- Assignment to Organizational units
- Structuring Fixed Assets
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- Maintaining Controlling Area
- Activate Components / Control
Indicators
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| Cost Element Accounting |
Cost Centre Accounting |
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- Primary / Secondary Cost Elements
- Cost Element Groups
- Default Settings
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- Create Cost Centres
- Create Cost Centre Groups
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| Internal Orders |
Controlling Profitability Analysis
(CO-PA) |
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- Define Order Types
- Maintain Number Ranges
- Maintain Field Status Variant
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