SAP FICO

SAP FICO course is offered by Charitha Computers. Training from our experts are designed to enhance employability skills to the Trainees and will be delivered with the sole aim.

Trainings are designed and delivered with an aim to develop skilled personnel to increase employment amongst the educated by keeping them abreast with technology and necessary skills.

Course Content:

• Financial Accounting:
• Company creation, maintain company code, define businessarea
• Define credit control area, define chart of accounts, define account groups
• Define retained earnings, define fiscal year variants, and assign company code to fiscal year variant
• Define posting period variant, define open and closing periods
• Define field status variant, maintaining controlling area.
• Define documents with number ranges, define tolerance limit and assign to users
• Company code global parameters, deactivate new GL document splitting/li>
• Practicing journal entries in the GL document entry
• Difference types of documents, GL document, hold document, park document
• Sample document, recurring document
• Account assign model, reversal document.
• Outgoing payments and clearings.
• Define documents with number ranges, define tolerance limit and assign to users
• Accounts payables –advances to vendor and discountto vendor
• Account receivables
• Dunning procedure
• Arrear interest calculation (customers)
• House bank / Home bank accounts (manual payments).
• Bank accounts –Automatic payment program(APP).
• Bank accounts –advance payment with (APP).
• Controlling:
• Maintain controlling area, maintain controlling number ranges, and maintain company versions
• Cost element accounting
• Creation of cost center categories
• Creation of cost centers, and cost center group
• Cost elements creation (GL accounts).
• Internal order
• Activity type –creation of secondary cost elements.
• Creation of activity type and activity type group
• Cost center planning –input planning
• Cost center vs. cost elements.
• Output planning –activity planning.
• Skf planning
• Cost center plan activity equal cost splitting
• Cost center –activity plan price calculation
• Activity qty based splitting and activity qty based price calculation
• Cost center plan cost splitting.
• Cost center –activity price calculation
• No splitting and activity qty based price calculation
• Activity-dependent planning.
• Profit center accounting.
• Asset accounting
• Tax on purchase/ sales with GST
• Profitability analysis
• Production costing