Answer / people-click

SAP FICO Training @ Peopleclick Techno Solutions Pvt. Ltd,
BTM Bangalore.
http://www.people-click.com

What is SAP FICO?

SAP FICO is also mentioned as SAP FI/CO, where SAP FI stands
for SAP Financial accounting and SAP CO is Controlling
(Management accounting). This module is used to monitor and
review the financial situation of a company. Using SAP FICO,
you can monitor the inside operations by planning and
creating reports and quickly find solutions for accounting
requirements.
The first and the foremost prerequisite is the academic
criteria i.e. the applicant must have passed any degree
equivalent to M.COM, ICWA, BBA, CMA, CA, B.COM, ACCA or MBA.
The practical experience of a domain is also necessary for
the appearing candidate as well. The applicants who have
worked in the book keeping and cost accounting field for one
year are the perfect candidates to undergo SAP FICO
training. In short, the candidate must have the basic
knowledge of domain, accounting, asset management and
balance sheet information.

FI/CO MODULE.

FI – FINANCE
CO - CONTROLLING

GL – General Ledger
CEA – Cost Element Accounting
AP – Accounts Payable
CCA – Cost Center Accounting
AR – Accounts Receivables
IO - Internal Order Accounting
AA – Asset Accounting
PCA – Profit Center Accounting
BA – Bank Accounting

FI - FINANCE
GENERAL LEDGER ACCOUNTING.

• Organization Structure
o Company
o Company Codes
o Business area , Profit Centers

• Financial Accounting Global Settings
o Fiscal year Variant
o Field Status Variant
o Tolerance Groups
o Document types & Number Ranges

• Master Data
• Parallel Currencies
• Foreign Currencies
• Interest Calculation
• Business Process (Easy Access Screen)
o Creation of General Ledger master
o Document postings, changes and reversals
• Account balance verification

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o Templates like Sample , Reference Documents

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ACCOUNTS PAYABLE.

• Master data
• Outgoing Payment
o Manual Payments
o Automatic Payments
o Payment Methods

• Spl. GL transactions
o Advances or Down Payments
o Notes items
• Payment Terms & Cash discounts
• Business Process (Easy Access)
o Creation of Vendor Master records
o Purchase cycle
o Invoice Postings
o Advance payments
o Payments
o Forex liability valuation


ACCOUNT RECEIVABLE.

• Master data
• Incoming Payment
o Manual Receipts
o Cheque Deposits

• Spl GL transactions
o Customer (Advances) Down Payments
o Notes items
o Bill of Exchanges
• Payment Terms & Cash discounts
• Dunning Process
• Business Process (Easy Access)
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o Creation of Customer Master records
o Sales cycle
o Invoice Postings
o Advance receipts
o Receipts
o Forex liability valuation



ASSET ACCOUNTING:
• Organization structure
o Chart of Deprecation
o Account Determination
o Screen Layout Rules
o Number Ranges
o Asset Classes

• Integration with General Ledger
• Depreciation keys
• Asset Under Construction from internal orders
• Business Process (Easy Access)
o Creation of Asset Masters
o Acquisition of Assets
o Sales of Assets
o Transfer of Assets
a. Inter company
b. Intra company
o Depreciation postings
o Settlement of AUC

BANK ACCOUNTING
• House Banks
o House Banks
o Banks Id’s
o Check lots
• Cheque Deposits
• Manual & Automatic bank reconciliation
• Cash Journal
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CO - CONTROLLING

GENERAL CONTROLLING
• Organization structure in Controlling
• Controlling Area

COST ELEMENT ACCOUNTING
• Master data – Primary & Secondary Cost Elements
• Accrual Calculation

COST CENTER ACCOUNTING
• Master data – Cost Centers, Activity Type &
Statistical Key figure
• Cost Center Planning
• Actual Postings
• Period End closing activities

INTERNAL ORDER ACCOUNTING
• Master data – Internal Order
• Internal Order Planning
• Budget & Availability Control
• Period End closing activities

Profit Center Accounting
• Basic Settings
• Master Data
• Planning
• Actual Posting
INTEGRATION
• Materials Management (MM) with Finance Integration
o Valuation Class
o Price Indicator
o Account Determination
o
• Sales & Distribution (SD) with FI Integration.
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o Sales pricing procedure
o Condition Techniques
o Account Determination

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INFORMATION SYSTEM:

1. Balance Sheet and Profit Loss Account.
2. Chart of Accounts.
3. Trail Balance
4. General Ledger.
5. User Manual.
6. Vendor List.
7. Vendor Wise Purchases.
8. AGE Wise Analysis of Vendors.
9. Down Payment Report of Vendors.
10. Vendor Ledger.
11. Due Date Forecast of Vendors.
12. Customer List.
13. Customer Wise Sales.
14. AGE Wise Analysis of Customers.
15. Down Report of Customers.
16. Bill Of Exchange Bank Wise and Party
Wise.
17. Department Wise /Telephone Wise Cost
Report Actual Cost and Variance.
18. Vehicle Wise/ Telephone Wise Cost Report
Actual Cost Variance.
19. Department Wise and Machine Wise Assets
Details – Gross Block, Accumulated Depreciation and Net
Block.
20. Depreciation Forecast.
21. Depreciation Posting Period Wise.
22. Schedule V Assets Report.
23. Assets Addition Report, Sale Report,
Profit/Loss on Sale of Assets Report, Assets Transfer
Reports.
24. Audit Information System.

Contact us today to discover a bright future in SAP.

ARUN KRISHNAN
Mobile: 9972123004
080-26689100/26683004
Email :info@people-click.com
Website:www.people-click.com


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What is the significance of sender & receiver cost elements & cost centers?

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What are the important organizational units in fi?

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How does group chart of accounts differ from operating chart of accounts?

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what is park document?difference beween park document and hold document?

2 Answers  

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Hello friends i am preparing For SAP FICO, can u please suggest me how can i find the jobs openings?, how shall i prepare for it? and on what area i should more focus on? which kind of questions can enterviewer can ask me and how shall i reply. can please get any reference from your side.. please. i am just craving to get the job please help me....... please reply me on E-mail: g.amresh@gmail.com ....

0 Answers   SAP Labs,

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how to find particular G/L account releate to Cost center.

2 Answers   Accenture, Oracle,

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In which server should we create purchase tax? whether it is in development server or production server? plz. give explanation.

1 Answers  

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Hi all see the problem is, suppose i sold goods to customer 10 units @ 120 & my COGS (cost of goods sold) is 100 per unit . After that he told me your quality is not good ok & u r charging high 4 that i will pay you only 110 rs for that otherwise i will return ur goods. After that i made 1 credit memo 4 that of rs 10 ok. now the issue is it is also affecting the COGS but it has to remain same And will effect at profit & my profit must be reduced from 20 rs per unit to 10rs per unit & COGS must remain constant i.e is 100 rs

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how the invoices can be blocked?

2 Answers   Infosys,

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What is a posting key and what does it control in sap ?

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hi can anybody help me.In year 2007 Ihave completed PGDBM (FIN) after completing this I found that there is no opening for pgdbm (fn) fresher they either have to opt for marketing job or join any callcentre for getting finance job.thereafter someone have suggested me to do SAP FI i did SAP FI but after completing this I again found that there is no demand for SAP FI fresher although our institute have given me faqe experience but they have not given any live project training or any interview training now i dont know whether to concentrate on SAP fi job or pgdbm fin job Im in great depression lease someone help me &tell me the way where to go

11 Answers  

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