Course details
ERP FICO module includes 2 major categories of functionality needed to run the financial accounts of a company - Financials (FI) and Controlling (CO). FI includes accounts payable, accounts receivable and general ledger, also procedures to post accounts, close books, prepare financial statements and balance sheet. Financial Accounting and Controlling is treated as one branch of organization.
Course content
INTRODUCTION TO FI/CO
- System environment, implementation phases, ERP methodologies, introduction to other modules
Enterprise Structure
- Company Code
- Company and many more
GENERAL LEDGER
- Group accounting
- Chart of accounts
- Retained earning accounts
FIANCIAL ACCOUNTING GLOBAL SETTINGS
- Types of variants
- Fiscal year variant
- Posting period variants
Cash journal
Controlling overview
- Introduction to CO
- Integration with FI
- CO Enterprise structure
- Cost element accounting
- Cost center accounting
- Profitability Analysis
Course Location
About ADT Technosoft
We would like to introduce ADT Technosoft as a leading education and career service provider institute for training of various professional and high-end ERP courses. ADT always focus on the needs of ERP (enterprise resource planning) based industrial corporate and minimizes the gap between the knowledgeable skilled professionals by placing the right professionals at the right place. Besides ERP solutions and training we also offer a wide range of technical and application courses to promote and enhance a wide spectrum of variety skill within our professional community
ADT pervasively focuses on new ways of business combining IT innovation and adoption of new technology while also leveraging an organization's current IT assets. Our goal is to provide an exceptional and consistent customer experience with all channels across whole industry depending upon specific processes.
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