PMtutor SAP FICO

SAP FINANCIAL CONTROL IN NIGERIA

Course Duration: 30 hrs

Price: N50, 000

 

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)
1. ORGANIZATIONAL ELEMENTS/BASIC SETTINGS
  1. Company Code
  2. Business Area
  3. Chart of Accounts
  4. Variant Principle
  5. Fiscal Year Variant
2. GENERAL LEDGER (FI-GL)
  1. G/L Master Records
  2. Account Groups
  3. Reconciliation Accounts
  4. Document Control Overview
  5. Automatic Account Assignments
  6. TAX Procedures
3. ACCOUNTS PAYABLE (FI-AP)
  1. Vendor Master Records
  2. Account Groups
  3. Integration with Materials Management
  4. Document Control Overview
  5. Automatic Account Assignments
  6. TAX Procedures
  7. Payment Procedures
4. ACCOUNTS RECEIVABLE (FI-AR)
  1. Customer Master Records
  2. Account Groups
  3. Integration with Sales & Distribution
  4. Document Control Overview
  5. Automatic Account Assignments
  6. TAX Procedures
  7. Credit Management
  8. Dunning Procedures
5. BANK ACCOUNTING (FI-BL)
  1. Bank Master Records
  2. Bank G/L Accounts
  3. Cash Ledgers
  4. Bank Reconciliation
  5. Automatic Account Assignments
6. ASSET ACCOUNTING (FI-AA)
  1. Asset Master Records
  2. Asset Class
  3. Depreciation Areas
  4. Document Control Overview
  5. Automatic Account Assignments
  6. TAX Procedures
  7. Depreciation Run
7. SPECIAL PURPOSE LEDGER (FI-SL)
  1. Reporting Requirements
  2. Characteristics & Key Figures
  3. Table Requirements
  4. Adjustment Postings
  5. Validations, Substitutions and Rules
  6. Sets & Variables
B. COMPONENTS OF CONTROLLING (CO)
  1. Cost Element Accounting (CO-OM-CEL)
  2. Cost Center Accounting (CO-OM-CCA)
  3. Internal Orders (CO-OM-OPA)
  4. Profit Center Accounting (EC-PCA)
  5. Activity-Based-Accounting (CO-OM-ABC)
1. COST ELEMENT ACCOUNTING (CO-OM-CEL)
  1. Different categories of Cost Elements
  2. Automatic Creation of Cost Elements
  3. Various uses of Cost Elements
2. COST CENTRE ACCOUNTING (CO-OM-CCA)
  1. Overview of Controlling
  2. CO Components
  3. Cost Centres
  4. Standard Hierarchy
  5. Cost Centre Groups
  6. Account Assignments
  7. Assessment, Distribution & Reposting
  8. Period-End Closing
3. INTERNAL ORDER (CO-OM-OPA)
  1. Overview of Internal Order
  2. Order Master Records
  3. Order Settlement
  4. Period-End Closing
4. PROFIT CENTRE ACCOUNTING (CO-PCA)
  1. Overview of Profit Centre Structure
  2. Standard Hierarchy
  3. Profit Centre Assignments
  4. Profit Centre Analysis
5. ACTIVITY BASED ACCOUNTING (CO-OM-ABC)
  1. Activity Profiles
  2. Push & Pull Approach
  3. Business Profiles.

 

 

If you want to know more about SAP FICO Training do not hesitate to contact DIpo HERE

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