FICO COURSE CONTENT

Introduction to ERP

Introduction to SAP & R/3 Architecture

Introduction to Fico

·        What is Fico

·        Sub modules in FI & CO

·        Introduction to CEA,CCA,EC-PCA,CO-PA and PC

·        Introduction to banking and Treasury

·        Concepts of  Integration with MM and SD

·        Introduction on Month end closing and closing and year end closing

Global Parameters

·        Company and company code

·        Business area and credit control area

·        Fiscal year Variant – Types of  Fiscal Years

·        Chat of accounts – Types of COA

·        Posting Period Variant

·        Open and Close Posting Periods

·        Document Types

·        Field Status Variants & Groups

·        Multiple Currencies

·        Introduction to Multiple Ledgers

·        Other Aspects of Global Parameter

G/L & New G/L Concepts

·        Preparation and Finalization of COA

·        Account Groups

·        Retained Earnings and importance of  Retained Earnings

·        Tolerance Groups for General ledger/Employees

·        Screen Variants for G/L Postings

·        Exchange Rate Maintenance

·        G/L automatic Clearing Maintenance

·        Foreign Currency Valuation and Translation

·        Financial statement version

·        G/L integration with MM and SD

·        Define and Activate New G/L

·        Activation and Specification of Additional ?Ledgers

·        Define Currency for Additional Ledgers

·        Define Segment

·        Define Document Splitting for G/L accounting

·        Activate Document Splitting

·        Define Document types for Entry View

·        Transfer Balances and Carry Forward(Balance sheet & P&L Items)

·        Posting Keys

·         Documents in G/L – Park & Post, Hold, Recurring, Account Assignment Model etc.,

·        G/L  Reports

A/R & A/P, Banking

·        Account Groups

·        Document Types for Customer and Vendors

·        Number Range assignment for Account groups

·        Customer and Vendor Master Data

·        Reconciliation Accounts for customer and Vendor Master Data

·        Terms of payment

·        Payment methods

·        Automatic Payment program

·        Dunning

·        Down Payments, Bills of Exchange and Guarantees

·        Tax calculation Procedure

·        Taxes-VAT and withholding Taxes accounts for Taxes, Foreign Exchange

·        Automatic determination of G/L accounts for taxes, Foreign Exchange(Realized and un Realized Accounts)

·        House Banks

·        Manual & Electronic Bank Statement

·        Check and Transfer method of payments through Banks

·        Check Register, Check Maintenance, Issuance, Cancellation Etc.,

·        Customer and Vendor Reports

·         Reports and Preparation of Functional Specs for Z reports

Asset Accounting

·        Chart of Depreciation

·        Define 0% tax Codes for Asset Accounting

·        Asset Classes and Account determination of Asset Classes

·        Depreciation Areas

·        Screen Layout Rules and Number Range Assignments

·        Depreciation Areas for Parallel Currencies

·        Group Assets

·        Depreciation Keys

·        Asset Master data ( Main and Sub Assets)

·        Overview of  Revolution Assets

·        Introduction to Inflation Accounting

·        Asset retirement (Scrapping, with Revenue with Customer and without Customer)

·        Inter and Intra Asset Transfers

·        Asset Reports/ with Different Variants and Asset explorer

·        Strategy on data Migration related to Assets (Legacy Assets – upload Process)

Integration

·        FI – MM Integration ( Conf. from MM to attain PO, GR and IR)

·        Account Assignment categories in PO and Business Process to be used with different Account Assignment categories.

·        Valuation Area, Valuation class and its importance in Material Master

·        Material Movement Types

·        OBYC and G/L  account assignments from MM process

·        FI – SD Automatic Accounts determination

·        Revenue Reorganization Process in FI and SD Integration

FICO COURSE CONTENT

Controlling

·        Define Controlling Area

·        Assignment of  Controlling  area to Company Codes

·        Importance of Different Fields in Controlling Area

·        Primary Cost and Secondary Cost Elements

·        Activity Type

·        Statistical Key Figures

·        Reposting, Distribution and Assessments

·        Activity Type  categories

·        Planning and Budgeting of cost Elements

·        Cost Element Categories

·        Cost Element groups

·        Cost Element reports

Cost Center Accounting

·        Cost Center Hierarchy

·        Cost Center groups

·        Cost center Categories

·        Cost Element groups

·        Cost Element reports

CO – PA

·        Define Operating Concern

·        Define Characteristics and value fields

·        Define Profitability Segment Characteristics

·        Define Characteristic Hierarchy and Derivation

·        Maintenance and Assignment of Value fields

·        Transfer of Billing Documents to COPA

·        Automatic Account Assignment

·        Maintain PA Transfer Structure for Direct FI postings

·        Information System in COPA

Internal Orders

·        Order Management in controlling Area

·        Define and Assign number ranges to order Groups

·        Types f  orders

·        Model orders

·        AuC (Assets) Process with Internal Order  (Real)

·        Investment Management Integration with Internal Orders

·        Information System (Reports) for Internal Orders

Profit Center Accounting

·        Maintain profit Center and Activation of Company Codes in profit center

·        Control Parameters for Actual data

·        Plan Versions

·        Profit Center Standard Hierarchy

·        Profit Center Groups

·        Transfer Pricing Process with Profit Center

·        Maintain planner profiles

·        Distribution  & Assessment

·        Automatic Account Assignment for Revenue Elements

·        Reports in profit center Accounting

Product Costing & Material Ledger

·        Define and Activate Material Ledger

·        Assign Currency types to material Ledger

·        Dynamic Price change in ML

·        Material Costing

·        Maintain Overhead cost Elements

·        Define Costing Sheets

·        Define overhead keys and groups

·        Define cost component structure

·        Product costing by order

·        Variance calculation

·        Work in progress

·        Settlement

·        Product cost by period

·        Variance  calculation

·        Work in progress

·        Settlement

·        Product Cost by Sales

·        Result Analysis

·        Settlement

Consolidation (EC-CS)

·        Global Parameters of Consolidation

·        Dimensions of consolidation

·        Define currencies and ledgers

·        Maintain consolidation  Chart of  Accounts

·        Maintain FS Items

·        Maintain Break Down Structures

·        Define Task Group and Task

·        Manual postings in Consolidation

·        Inter Company Eliminations

·        Consolidation of Investments

·        Other Aspects of Consolidation

Treasury

·        General settings

·        Basic Functions of Treasury

·        Transaction management

·        Forward Exchange Transactions

·        Money market

·        Foreign Exchange

·        Securities

·        Derivatives

·        Credit risk Analyzer

SAP FICO ONLINE TRAINING

SAP FICO ONLINE TRAINING
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We have a forth coming online batch on  SAP FICO online training .
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