SAP FICO (Financial Accounting ) Learners Point Training Institute
SAP FICO undoubtedly stands as no one in demand among the SAP modules with the maximum potential of getting a Job or a promotion in no time. At Learners Point our SAP FICO course is specially designed keeping the Employers demand in mind and this can ensure you the skills employees are actually looking.
We have best in the industry trainers and 24-hour server access and dedicated after training support which will be a key differentiator when you choose LearnersPoint.
Course Content
A. Components of Financial Accounting (FI)
1. Organizational Elements/Basic Settings
2. General Ledger (FI-GL)
3. Accounts Payable (FI-AP)
4. Accounts Receivable (FI-AR)
5. Bank Accounting (FI-BL)
6. Asset Accounting (FI-AA)
7. Special Purpose Ledger (FI-SL)
Elements/Basic Settings
a. Company Code
b. Business Area
c. Chart of Accounts
d. Variant Principle
e. Fiscal Year Variant
Ledger (FI-GL)
a. G/L Master Records
b. Account Groups
c. Reconciliation Accounts
d. Document Control Overview
e. Automatic Account Assignments
f. TAX Procedures
Payable (FI-AP)
a. Vendor Master Records
b. Account Groups
c. Integration with Materials Management
d. Document Control Overview
e. Automatic Account Assignments
f. TAX Procedures
g. Payment Procedures
Receivable (FI-AR)
a. Customer Master Records
b. Account Groups
c. Integration with Sales & Distribution
d. Document Control Overview
e. Automatic Account Assignments
f. TAX Procedures
g. Credit Management
h. Dunning Procedures
Accounting (FI-BL)
a. Bank Master Records
b. Bank G/L Accounts
c. Cash Ledgers
d. Bank Reconciliation
e. Automatic Account Assignments
Accounting (FI-AA)
a. Asset Master Records
b. Asset Class
c. Depreciation Areas
d. Document Control Overview
e. Automatic Account Assignments
f. TAX Procedures
g. Depreciation Run
Purpose Ledger (FI-SL)
a. Reporting Requirements
b. Characteristics & Key Figures
c. Table Requirements
d. Adjustment Postings
e. Validations, Substitutions and Rules
f. Sets & Variables
B. Components of Controlling (CO)
1. Cost Element Accounting (CO-OM-CEL)
2. Cost Centre Accounting (CO-OM-CCA)
3. Internal Orders (CO-OM-OPA)
4. Profit Centre Accounting (EC-PCA)
5. Activity-Based-Accounting (CO-OM-ABC)
Element Accounting (CO-OM-CEL)
a. Different categories of Cost Elements
b. Automatic Creation of Cost Elements
c. Various uses of Cost Elements
Centre Accounting (CO-OM-CCA)
a. Overview of Controlling
b. CO Components
c. Cost Centres
d. Standard Hierarchy
e. Cost Centre Groups
f. Account Assignments
g. Assessment, Distribution & Reposting
h. Period-End Closing
Order (CO-OM-OPA)
a. Overview of Internal Order
b. Order Master Records
c. Order Settlement
d. Period-End Closing
Centre Accounting (CO-PCA)
a. Overview of Profit Centre Structure
b. Standard Hierarchy
c. Profit Centre Assignments
d. Profit Centre Analysis
Based Accounting (CO-OM-ABC)
a. Activity Profiles
b. Push & Pull Approach
c. Business Profiles.
This course is no longer available.
- Duration: 24 Hours
Course details
SAP FICO, SAP FI (Financials) monitors company financials while CO (Controlling) delivers cost accounting. SAP FI is used to store the financial data of an organization and also helps to analyze the financial conditions of a company in the market whereas SAP CO supports coordination, monitoring, and optimization of all the process in the organization.SAP FICO undoubtedly stands as no one in demand among the SAP modules with the maximum potential of getting a Job or a promotion in no time. At Learners Point our SAP FICO course is specially designed keeping the Employers demand in mind and this can ensure you the skills employees are actually looking.
We have best in the industry trainers and 24-hour server access and dedicated after training support which will be a key differentiator when you choose LearnersPoint.
Course Content
A. Components of Financial Accounting (FI)
1. Organizational Elements/Basic Settings
2. General Ledger (FI-GL)
3. Accounts Payable (FI-AP)
4. Accounts Receivable (FI-AR)
5. Bank Accounting (FI-BL)
6. Asset Accounting (FI-AA)
7. Special Purpose Ledger (FI-SL)
Elements/Basic Settings
a. Company Code
b. Business Area
c. Chart of Accounts
d. Variant Principle
e. Fiscal Year Variant
Ledger (FI-GL)
a. G/L Master Records
b. Account Groups
c. Reconciliation Accounts
d. Document Control Overview
e. Automatic Account Assignments
f. TAX Procedures
Payable (FI-AP)
a. Vendor Master Records
b. Account Groups
c. Integration with Materials Management
d. Document Control Overview
e. Automatic Account Assignments
f. TAX Procedures
g. Payment Procedures
Receivable (FI-AR)
a. Customer Master Records
b. Account Groups
c. Integration with Sales & Distribution
d. Document Control Overview
e. Automatic Account Assignments
f. TAX Procedures
g. Credit Management
h. Dunning Procedures
Accounting (FI-BL)
a. Bank Master Records
b. Bank G/L Accounts
c. Cash Ledgers
d. Bank Reconciliation
e. Automatic Account Assignments
Accounting (FI-AA)
a. Asset Master Records
b. Asset Class
c. Depreciation Areas
d. Document Control Overview
e. Automatic Account Assignments
f. TAX Procedures
g. Depreciation Run
Purpose Ledger (FI-SL)
a. Reporting Requirements
b. Characteristics & Key Figures
c. Table Requirements
d. Adjustment Postings
e. Validations, Substitutions and Rules
f. Sets & Variables
B. Components of Controlling (CO)
1. Cost Element Accounting (CO-OM-CEL)
2. Cost Centre Accounting (CO-OM-CCA)
3. Internal Orders (CO-OM-OPA)
4. Profit Centre Accounting (EC-PCA)
5. Activity-Based-Accounting (CO-OM-ABC)
Element Accounting (CO-OM-CEL)
a. Different categories of Cost Elements
b. Automatic Creation of Cost Elements
c. Various uses of Cost Elements
Centre Accounting (CO-OM-CCA)
a. Overview of Controlling
b. CO Components
c. Cost Centres
d. Standard Hierarchy
e. Cost Centre Groups
f. Account Assignments
g. Assessment, Distribution & Reposting
h. Period-End Closing
Order (CO-OM-OPA)
a. Overview of Internal Order
b. Order Master Records
c. Order Settlement
d. Period-End Closing
Centre Accounting (CO-PCA)
a. Overview of Profit Centre Structure
b. Standard Hierarchy
c. Profit Centre Assignments
d. Profit Centre Analysis
Based Accounting (CO-OM-ABC)
a. Activity Profiles
b. Push & Pull Approach
c. Business Profiles. Updated on 22 August, 2024
Eligibility / Requirements
Ideal for beginners and Job seekers
About Learners Point Training Institute
Empowering Professionals for a Dynamic Future in the UAELearners Point Academy is a premier provider of professional training and development solutions, dedicated to equipping individuals and organizations across the UAE with the skills and knowledge needed to thrive in today's competitive landscape.
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