SAP Financials Accounting (FICO)

Prerequisites

At least degree level qualification in related field
Having 3-5 years experience in similar domain would be advantageous, but not essential

Schedule & Fee :

Weekend
Weekdays
Online
Sat – Sun
Mon – Fri
Flexible
£ 295.00
£ 295.00
£ 295.00


Duration: 4 Days

Enrol / Register :

Kickstart your career, by paying a booking fee.

SAP Overview
Management empowered by my SAP ERP
Management empowered by my SAP ERP Financials
SAP Navigation
FI Organizational Units
Define Company Code
Define Business Area
Overview of all organizational units in Controlling and Logistics(SD, MM&PP)
Financial Accounting Master Dat
Inc. General Ledger (GL), Accounts Receivables (AR) & Accounts Payables (AP)
Account groups
Bank accounts/bank keys
Chart of accounts
Customer and vendor accounts
G/L account
Reconciliation accounts
Document and Posting Control:
GL, AR & AP
Cash discount and payment conditions
Cash journal
Clearing (manual and automatic)
Cross-company code transactions
Default values
Document changes, change control
Document reversal
Document types and number ranges
Foreign currencies and exchange rate differences
Incoming and outgoing payments
Payment differences
Posting authorizations
Posting keys and field status groups
Posting periods
Taxes
Tolerance groups and payment differences
Payment Program, Dunning Program
Correspondence, Interest Calculation
Correspondence configuration
Creating correspondence
Creating payment media
Dunning program configuration
Executing the dunning run and printing the dunning notice
Executing the interest calculation run
Executing the payment run
Interest calculation configuration
Payment program configuration
Asset Accounting
Correspondence configuration
Creating correspondence
Creating payment media
Dunning program configuration
Executing the dunning run and printing the dunning notice
Evaluation Options in Reporting
Drilldown reporting in Financial Accounting
Info system and ABAP reports in General Ledger, accounts receivable
List Viewer
Closing Operations in Financial
Accounting
Executing the interest calculation run
Executing the payment run
Interest calculation configuration
Payment program configuration
Technical, organizational and documentary steps
Special General Ledger Transactions, Document Parking, Substitute
Processing parked documents
Special G/L classes and types
Special G/L transactions using the example of payment and guarantee
Substitution
Validation
The New General Ledger
Activation and the idea of the New General Ledger
Document splitting
New characteristics in FI
Real-time integration CO => FI
Reporting with (new) FI standard drilldown reporting
Scenarios and scenario assignment
SAP Solution Manager
Overview of the SAP Solution Manager
SAP Controlling: Basics
Cost Elements
Cost Center Master Data
Internal Order Master Data
SAP Integration
SAP FI-SD Integration
SAP FI-MM Integration
Data Migration
LSMW