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ERP FICO Training @ SAM Info Systems  

FICO - Financial Accounting & Controlling

Basic Settings

  • Fiscal year Variant
  • Open & Closing Posting Periods
  • Field Status Variant

Organization Structure

  • Company
  • Company Codes
  • Credit Control Area
  • Business Areas
  • Functional Areas
  • Chart of Accounts
  • Account Groups
  • G/L Accounts

General Ledger

  • Document 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 Payment 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

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

  • Structures
  • Master Data
  • Planning and Actual Values
  • Information Systems

Product Cost Controlling

  • Master Records
  • Bill of Material
  • Price Calculation
  • Activity Types Stastical Key Figures
  • Routings
  • Costing Sheets
  • Material Master
  • Cost Elements with Quantity Structure
  • Price Updating
  • Product Cost Planning
  • Cost Object Controlling
  • Actual Costing /Material Ledger
  • Information Systems

Closing Products

  • Financial Statements
  • Versions Regrouping

Integration

  • Integration With MM
  • Integration With SD
  • ERP FICO Training in Ludhiana

    ERP Training | ERP Consulting | Learn ERP in Ludhiana | Best Training For ERP In Ludhiana.

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ERP Training
ERP FICO Finance & Controlling
SAP SD Sales & Distribution
SAP MM Materials Management
SAP ABAP Advanced Business Application Programming
SAP BASIS

Class Timings
For working professionals

Monday- Friday.
7:00 AM To 9:00 AM,
6.30 PM To 10.30 PM

For outstation professionals.
Saturday - Sunday
(4- 5 hours each day)

Class Timings
For College Students:

Flexible, as per convenience.

For outstation students:
Saturday - Sunday
(4- 5 hours each day)
 

SAM Info Systems ERP Training & Consulting in Ludhiana, Punjab, INDIA.


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