ERP FICO

ERP FICO course is offered by SAM Info Systems. Training classes and courses are delivered by some of the most experienced ERP Consultants WHO Themselves are either SAP Certified Consultant or has wide experience in companies using SAP or ORACLE in the market today.

Our ERP Training courses are designed for both corporate level (Companies already running ERP or planning to run ERP) and individuals wanting to expand their ERP skills or Knowledge.

Outline:

• 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

• and more