Sap Fico Model Manual

29.01.2020by admin
Sap Fico Model Manual
  1. Sap Fico User Manual

SAP FICO Online Training What is SAP FICO SAP FICO Stands for FI (Financial Accounting) and CO (Controlling). SAP FICO is the important module of ERP and both FI and CO modules stores the financial transactions data. What is SAP FI SAP Financial Accounting (FI) is the core module where all the financial processing transactions are captured. This is the module that is used to create statutory Financials Statements for external reporting purposes. Functions in SAP FI can primarily be divided into General Ledger Accounting (G/L), Accounts Receivable and Accounts Payable(AR/AP) processing, and Fixed Asset Accounting(AA). What is SAP CO SAP Controlling module helps provide operational information to the management of a company to support business analysis and decision-making. CO represents the internal accounting viewpoint of an organization.

It provide information to managers to help manage costs and operations of the organization. Who is Eligible: Any Graduates/Post Graduates are eligible. Any technical background consultants are eligible to learn SAP FICO Online training.

Training Summary SAP FICO is the Finance and Cost controlling module in SAP ERP where FI stands for Financial Accounting and CO stands for Controlling. SAP FICO module is very robust and covers almost all business process encountered in various industries. It is one of the very important and widely implemented modules in SAP. This FREE course is designed for beginners as well as for intermediate learners. What should I know?1.

Sap Fico User Manual

Knowledge of. Knowledge of. Accounts Payable Introduction to Accounts Payable How To Create a Vendor Account Group How to Block or Delete a Vendor Step by Step Guide to Create Vendor Master Data in SAP One Time Vendor FB60 in SAP: How to post a Purchase Invoice Purchases Returns – Credit Memo Outgoing Payments Withholding Tax in SAP during Vendor Invoice & Payment Posting Automatic Payment Run How to Map Symbolic Account to G/L Account Posting Rounding Differences Reports Important Reports in SAP FI Must know! Month End Closing – Foreign Currency Revaluation Important Tables in FI Module Dunning How to Maintain Exchange Rates Accounts Receivable and Accounts Payable Correspondences in SAP SAP FICO Interview Questions & Answers SAP CO Cost Center Create Cost Center Internal Order All About internal Order Settlement Of Internal Orders To Cost Centers Profit Center SAP Profit Center Tutorial: Create, Group, Posting & Planning Profit Center Standard Hierarchy Assignment of Cost Centers To Profit Center Assignment of Materials To Profit Center Must Know! Important Tables in CO Module Comparison Between Cost Center, Profit Center and Internal Order.