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