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Online SAP FICO training in Hyderabad, USA,UK,Canada,Australia,India,Dubai @ +91 800 8000 311

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  1. swarna

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    SAP–FICO (Finance and Controlling)


    FI (Finance)

    SAP FICO Basic Settings

    Creating Company

    Company code

    Assign company code to company Business area

    Fiscal year variant

    Asian fiscal year variant to company code

    Chart of accounts

    Accounts Group

    Retained earnings account

    Posting period variant

    Document Types and no ranges

    Filed status variant

    Tolerance group

    Posting Keys


    GENERAL LEDGER

    GL master record

    Posting of document

    Display balances of GL

    Parking, hold

    Accrual, sample documents

    Deferral documents

    Foreign exchange

    Reversal of documents

    Interest calculation

    Cash management

    Bank reconciliation

    SAP-FICO TRAINING


    ACCOUNTING PAYABLE

    Vendor groups (MM and FICO vendors)

    No. ranges for vendor accounts

    Tolerance group for vendors

    House bank

    Correspondence

    Automatic payment program

    Extended withholding tax

    Terms of payments

    Down Payment Made

    Cash discount (received)


    ACCOUNT RECEIVABLE

    Customer group (SD and FI/CO customers)

    No. ranges for customers accounts

    Customer master records

    Down Payment Received

    Dunning

    Cash discount (CIN version)

    Bills of exchange

    Treasury management


    ASSET ACCOUNTING

    Chart of depreciation

    Account determination

    Screen layout

    Asset classes

    Integration with FI

    Depreciation methods

    Depreciation keys

    Asset master

    Sub Asset Master

    Asset report

    Depreciation run

    Sale of asset, Transfer of asset

    Scrapping of asset

    Capital work in progress


    CO (Controlling)

    CONTROLLING

    Controlling area

    No. of ranges for controlling documents

    Versions

    Cost element accounting (manual, automatic)

    Cost Centre Accounting

    Repost line items, repost of cost

    Actual overhead assessment

    Planning cost center and cost element

    Budgeting


    INTERNAL ORDER

    Order type

    Order, Statistical Key Figure

    Planning internal order wise

    View internal order wise report


    PROFITABILITY ACCOUNTING (PCA)

    Controlling settings

    Dummy profit center actual data

    Profit center assignment of revenue elements

    Choose account, creation of cost object

    Planning profit and loss items

    Planning balance sheet items


    PROFITABILITY ANALYSIS (CO--‐PA)

    Operation concern

    Profitability segments

    Assignment of controlling area to operating

    Activate profitability analysis

    Mapping of conditions to coop values

    Drill down report

    Report painter


    PRODUCT COSTING

    Creation of secondary cost element

    Active type

    Price calculation

    Work center

    Overhead keys

    Routing

    Cost sheet variant

    Cost estimate with quantity structure

    Cost estimate without quantity structure

    Marking and Releasing

    Work in Progress
     
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