fico general

7/30/2019 FICO General

http://slidepdf.com/reader/full/fico-general 1/4

“Enterprise Systems Consulting, Staffing and Managing to its best”.

INDIA Office U.S Office

Koushik Sai Ram Residency, Suite #402 9898 Bissonnet Drive, Suite. # 596,

S.R Nagar, Ameerpet, Hyderabad Houston, TX – 77036.

(Tel): 040-64604575; (Tel): 713-484-7266/713-600-2432,

(Fax): 888.306.2062

http://www.MudiamInc.com;

[email protected]

SAP Fi/CO - Topics Covered

Basic Settings • Fiscal year Variant • Open & Closing Posting Periods • Field Status Variant

Organization Structure • Company

• Company Codes

• Credit Control Area

• Business Areas• Functional Areas

• Chart of Accounts

• Account Groups

• G/L Accounts General Ledger

• Document Structure

• Number Ranges

• Posting keys

• General Postings

• Parking a Document

• Holding a Document

• Reversal of Documents

• Reference Documents

• Account Balances

• Reports Accounts Receivable

• Configuring the Receivable Document • Defining the Posting keys • Defining Receivable Accounts. Master Records • Reconciliation







(Tel): 040-64604575; (Tel): 713-484-7266/713-600-2432,

(Fax): 888.306.2062


[email protected]

• Invoice General • Posting Incoming Payments • Tolerance • Taxes on Sales & Purchases • Down Payments • Special G/l Accounts • Correspondence to Customer • Differences Payment Differences, Automatic Posting Payment Terms & Holds Age Payments

• Reports Accounts Payable

• Configuring the Payable Documents • Defining Posting Keys • Master Records • Reconciliation's •

Tolerances

• Payment Terms • Outgoing Payments • Difference in Payments • Special G/L Accounts • Down Payments • Correspondences to Vendors • House Banks • Manual Clearance through Cheques • Reports

Controlling • Controlling Area Definition• Version Maintenances

• Number Ranges

• Activate Components

• Cost Element Accountings

• Cost Elements Definition • Reconciliation Ledger • Accrual Calculation

Cost Center Accounting • Definition of Cost Center







(Tel): 040-64604575; (Tel): 713-484-7266/713-600-2432,

(Fax): 888.306.2062


[email protected]

• Planning and Actual Postings • Definition of Activity Types and Stastical Figures • Allocation and Appointment • Information Systems

Internal orders • Master Records Creation

• Order Types

• Orders

• Plan and Actual Postings • Budget Profile

• Information Systems Profit Center Accounting

• Basic Settings• Master Data • Assignments to Profit Centers

• Plan and Actual Postings

• Information Systems Profitability Analysis

• Structures • Master Data • Planning and Actual Values • Information Systems

Product Cost Controlling • Master Records

• Bill of Material

• Price Calculation • Activity Types Statically Key Figures

• Routings

• Costing Sheets

• Material Master • Cost Elements with Quantity Structure

• Price Updating

• Product Cost Planning







(Tel): 040-64604575; (Tel): 713-484-7266/713-600-2432,

(Fax): 888.306.2062


[email protected]

• Cost Object Controlling

• Actual Costing /Material Ledger

• Information Systems Closing Products

• Financial Statements

• Versions Regrouping Integration

• Integration With MM

• Integration With SD