|
Finance & Controlling ( FICO
)
Pre-requisites
Participant should be a Commerce Graduate MBA
(Finance) CA, ICWA, Also he/she should have
functional experience
Objective
This program focuses on utilizing the existing
knowledge on Fico of the candidate and grooms
him on SAP R/3 Fico module so as to prepare him
as SAP Fico consultant
Duration
The duration of the Fico course according to the
contents given below will be153 hours both the
theory and practical demos
Introduction of ERP SAP
SAP R/3 System
Landscape
Pro Dev QA
Global Settings
Documents
Company code currency Credit control area
Controlling area
Accounting Documents
Line items
Posting key
General ledger
Accounting
Chart of accounting
Gl Master
Retained earning
Collective processing
Posting
AR/AP
Customer A/C
Vendor A/C
Business Transaction
Information System
Credit Management
Additional Components
Bank Accounting
Calculation
Bank Accounts
Consolidation master
data
Individual financial statement data
Currency Translation
Posting
Consolidation
Asset Accounting
Organizational structure
Special valuation
Asset data transfer
Depreciation
Account balance interest
Ordinary Depreciation
Special depreciation
Unplanned depreciation
Valuation methods
Dunning
Basic setting for dunning
Dunning
Dunning procedure
Printout
Generate list for dunning program
Configuration
Down payment
Interest calculation
Closing
Integration
Controlling
General controlling
Internal orders
Manual actual posting
Period end posting
Overview of one
technical module
ABAP/4
SAP TMS
Transport Management system |
