SAP Finance & Controlling (FICO)

SAP & ERP Introduction

- Enterprise Structure

- Financial Accounting Global Settings

- Creating Fiscal Year

- Define Fiscal Year

- Assign to your company code

General Ledger Accounting Module

- Create Chart of Accounts

- Assign COA to Company Code

- Define Account Groups

- Accounts Payable Module

- Create Vendor Master Records

- Define Account Groups

- Create Number Ranges for Vendor Accounts

- Vendor Document Types

Accounts Receivable Module

- Create Customer Master Records

- Customer Account Groups

- Customer Number Ranges

- Asset Accounting Module

- Copy Chart of Depreciation

- Assignment to Organizational units

- Structuring Fixed Assets

- General Controlling

- Maintaining Controlling Area Activate Components / Control Indicators

- Cost Element Accounting

- Primary / Secondary Cost Elements

- Cost Element Groups

- Default Settings

Cost Centre Accounting

- Create Cost Centres

- Create Cost Centre Groups

- Internal Orders

- Define Order Types

- Maintain Number Ranges

- Maintain Field Status Variant

- Controlling Profitability Analysis (CO-PA)

- PA Approaches

- PA Methods

The New General Ledger

- Activation and the idea of the New General Ledger

- New characteristics in FI

- Scenarios and scenario assignment

- Document splitting

- Real-time integration CO => FI

- Maintain Reporting with (new) FI standard drilldown reporting