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SAP Finance & Controlling (FICO)

SAP Courses
Course Overview
SAP &ERP Introduction
  • Enterprise Structure
  • Financial Accounting Global Settings
  • Creating Fiscal Year
  • Define Fiscal Year
  • Assign to your company code
General Ledger Accounting Module
  • Create Chart of Accounts
  • Assign COA to Company Code
  • Define Account Groups
  • Accounts Payable Module
  • Create Vendor Master Records
  • Define Account Groups
  • Create Number Ranges for Vendor Accounts
  • Vendor Document Types
Accounts Receivable Module
  • Create Customer Master Records
  • Customer Account Groups
  • Customer Number Ranges
Asset Accounting Module
  • Copy Chart of Depreciation
  • Assignment to Organizational units
  • Structuring Fixed Assets
  • General Controlling
  • Maintaining Controlling Area Activate Components / Control Indicators
  • Cost Element Accounting
  • Primary / Secondary Cost Elements
  • Cost Element Groups
  • Default Settings
Cost Centre Accounting
  • Create Cost Centres
  • Create Cost Centre Groups
  • Internal Orders
  • Define Order Types
  • Maintain Number Ranges
  • Maintain Field Status Variant
  • Controlling Profitability Analysis (CO-PA)
  • PA Approaches
  • PA Methods
The New General Ledger
  • Activation and the idea of the New General Ledger
  • New characteristics in FI
  • Scenarios and scenario assignment
  • Document splitting
  • Real-time integration CO =>FI
  • Maintain Reporting with (new) FI standard drilldown reporting
SAP Solution Manager
  • Overview of the SAP Solution Manager