Description
AP ERP Financials provides modular applications that enable companies to tailor SAP solutions to their specific business needs. These applications cover core accounting and reporting capabilities, receivables management, treasury, and shared services. SAP FICO Stands for FI (Financial Accounting) and CO (Controlling/Management Accounting). SAP FI/CO is an important module of SAP ERP Business Suite, and both FI and CO modules store the financial related transactions/information. We at S Square Technologies are the fastest growing training provider for SAP FICO courses in Jayanagar
The SAP FI Module has the capability of meeting all the accounting and financial needs of an organization. It is within this module that Financial Managers as well as other Managers within your business can review the financial position of the company in real time as compared to legacy systems which often times require overnight updates before financial statements can be generated and run for management review.
SAP FICO is an area of expertise which is gaining popularity in the modern times of business enterprise. Students who look ahead to pursue their career in SAP financial controlling area are always in the brighter side of their career in accessing to the dream jobs. S Square Technologies is the No.1 choice for students and professionals who are looking for SAP FICO training institute in Jayanagar, Bangalore. Here, we maximize your skills on SAP FICO by providing best quality classroom and online training.
SAP FI Financial module is maybe one of the most important modules behind SAP. It was designed for meeting all the accounting and financial needs of an organization. Within this module Financial Information is available for revision in real time.
FI – FINANCE
FI – FINANCE
GENERAL LEDGER ACCOUNTING
- Organization Structure
Company
Company Codes
Business area , Profit Centres - Financial Accounting Global Settings
- Fiscal Year Variant
- Field Status Variant
- Tolerance Groups
- Document Types & Number Ranges
- Master Data
- GL Planning (New)
Introduction to New GL Accounting
- Parallel Currencies
- Foreign Currencies
- Interest Calculation
- Business Process ( Easy Access Screen )
- Creation of General Ledger Master
- Document Postings , changes and reversals
- Account balance verification
- Templates like Sample , Reference Documents
Accounts Payable
- Master Data
- Outgoing Payment
- Manual Payments
- Automatic Payments
- Payment Methods
- Spl GL Transactions
- Advance or Down Payments
- Note ItemsPayment Terms & Cash Discounts
- Business Process ( Easy Access )
- Creation of Vendor Master Record
- Purchase Cycle
- Invoice Postings
- Advance Payments
- Payments
- Forex Liability Valuation
Asset Accounting
- Organization Structure
Chart of Depreciation
Account Determination
Number Ranges
Asset Classes - Integration with General Ledger
- Depreciation Keys
- Asset under Construction from Internal orders
- Business Process (Easy Access)
- Creation of Asset Masters
- Acquisition of Assets
- Sales of Assets
- Transfer of Asset
- – Inter Company– Intra Company
- Depreciation postings
- Settlement of AUC
Bank Accounting
- House Banks
House Banks
Bank’s ID’s
Check slots - Cheque Deposits
- Manual & Automatic Bank Reconciliation
- Cash Journal
CO – CONTROLLING
General Controlling
Cost Element Accounting
Cost Centre Accounting
- Master Data- Cost Centres , Activity Types & Statistical Key Figure
- Cost Centre Planning
- Actual Postings
- Period End Closing activities
Internal Order Accounting
- Master Data – Internal Order
- Internal Order Planning
- Budget & Availability Control
- Period End Closing Activities
Product Costing
Controlling Profitability Analysis
Profit Centre Accounting
C Integration
Information System
- Balance Sheet and Profit Loss Account
- Chart Of Accounts
- Trail Balance
- General Ledger
- User Manual
- Vendor List
- Vendor Wise Purchases
- AGE Wise Analysis of Vendors
- Down Payment Report Of Vendors
- Vendor Ledger
- Due Date Forecast of Vendors
- Customer List
- Customer Wise Sales
- AGE Wise Analysis of Customers
- Down Payment Report Of Customers
- Bill of Exchange Bank wise & Party wise
- Department wise/Telephone wise ,Cost Report Actual Cost and Variance
- Vehicle wise/Telephone wise Cost Report Actual Cost Variance
- Department wise & Machine wise Assets details– GROSS BLOCK, Accumulated depreciation & Net block.
- Depreciation Forecast
- Depreciation Posting Period Wise
- Schedule V Assets Report
- Assets Addition report , Sale Report , Profit/Loss on Sale Assets Report, Assets Transfer Reports
- Audit Information System.
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