Megara Infotech Pvt. Ltd.: SAP FICO PRACTICAL TRAINING

SAP FICO (Finance and Controlling) is derived fromr FI (Financial Accounting) and CO (Controlling/Management Accounting).

It is the Finance and Cost controlling module in SAP ERP where FI stands for Financial Accounting and CO stands for Controlling. SAP FICO is a core functional component in SAP ERP Central Component that allows an organization to manage all its financial data. SAP Finance and Controlling (FICO) is one of the most widely used SAP modules.

Course Content

Fi-Finance

Module 1. Overview

Introduction

SAP R/3 Architecture

ASAP Methodology

Module 2. General Ledger Accounting
Organization Structure Financial Accounting Global
Setting Fiscal Year Variant
GL Master Data

Parking hold sample recurring accrual deferral documents

Reversal of documents
New G/L Accounting
Parallel Currencies
Foreign Currencies Exchange
Interest Calculation
Business Process

Credit management

Module 3. Accounts Payable
Vendor Master Data
Spl.G/I Transaction Payment Term & Cash Discount

Outgoing Payment
Advance payments

Purchase returns

Vendor accounts for Ranges Number

Vendor group (MM and FI vendors)

Vendors for tolerance group

Extended withholding tax

Bank House

Module 4. Automation Payment Programme
Account Receivable

Customer group (SD and FI customers)

Vendor Master Record
Incoming Payment
Input & output tax

FICOlls of exchange

Lockboxes
Dunning Process
Correspondence

Module 5. Asset Accounting

Chart of deprecation

Account determination

Integration with FI

Deprecation keys

Asset master

Sub asset master

Asset report

Deprecation run

Sale of asset

Transfer of asset

Scrapping of asset

Capital work in progress

Co-Controlling

Module 1. General Controlling

Controlling area

No. ranges for controlling documents

Versions

Cost element accounting

Cost center accounting

Repost line items

Repost of cost

Actual overhead assessment

Planning cost center and cost element

Budgeting

Module 2. Internal Orders

ORDER TYPE INTERNAL ORDER

PLANNING INTERNAL ORDER WISE

VIEW INTERNAL ORDER WISE REPORT

SETTLEMENT PROFILE

Budget profile

Module 3. Profit Centre Accounting (PCA)

Controlling settings

Dummy profit center

Actual data

Profit center

Assignment of revenue elements

Choose accounts

Creation of cost object

Planning profit and loss items

Planning balance sheet items

Transfer of pricing

Module 4. ProfitaFICOlity Analysis (CO-PA):

Operating concern

ProfitaFICOlity segments

Assignment of controlling area to operating concern

Activate profitaFICOlity analysis

Mapping of conditions to COPA values

Drill down report

Report painter

Module 5. Product Costing:

Creation of secondary cost element

Activity type

Price calculation

Work center

Routing

Cost sheet

Cost estimate with quantity structure

Cost estimate without quantity structure

Work in progress

Module 6. Integration:

Procurement cycle

Integration with MM

Sales process

Integration with SD

Integration with asset accounting

Integration with controlling

Integration with PP

Module 7. Reports:

Financial statement version

GL reports accounts payable reports

Accounts receivable reports

Assets

Cash book reports

Copa reports

Module 8. Real Time Scenarios:

Resolving tickets

LSMW

Implementation overview

Support and maintenance process

Module 9. General Views

MTO (Make to order)

MTS (Make to stock)

Repetitive manufacturing

Module 10. Retailing (Industry add-on):

Consumer based (apparel and foot where)

Retailing stores

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