SAP - FICO (on ECC v6.0)
Student handout
CONTACT US: 020 8795 1200
Course : SAP – FI/CO (Financial & Controlling)
Duration : 14 days Flexible (weekdays/7-weekends or weekly evenings for 5-weeks 6-9pm)
Introduction:
LSA Studies offer a 14 days SAP [FI/CO] course. The SAP FI/CO Module has the capability of meeting all the accounting and financial needs of an organization. It is within this module that Financial Managers as well as
other Managers within your business can review the financial position of the company in real time as compared
to legacy systems, which often times require overnight updates before financial statements can be generated
and run for management review.
The real-time functionality of the SAP modules allows for better decision making and strategic planning. The FI (Financial Accounting) Module integrates with other SAP Modules such as MM (Materials Management), PP (Production Planning), SD (Sales and Distribution), PM (Plant Maintenance), and PS (Project Systems).
The FI Module also integrates with HR (Human Resources) which includes PM (Personnel Management), Time Management, Travel Management, Payroll. Document transactions occurring within the specific modules
generate account postings via account determination tables.
Course Curriculum:
The course focuses on the most important FI/CO features, and the course is divided into these main subjects:
a) Accounts Receivables
b) Accounts Payable
c) Asset Accounting
d) Bank Accounting
e) Consolidation
f) Funds Management
g) General Ledger
h) Special Purpose Ledger
i) Travel Management.
Course Contents:
Financial Accounting Global Settings
Creating Fiscal Year.
Define Fiscal Year.
Assign to your company code |
General Ledger Accounting Module
Create Chart of Accounts.
Assign COA to Company Code.
Define Account Groups |
|
Accounts Payable Module
Create Vendor Master Records.
Define Account Groups.
Create Number Ranges for Vendor Accounts
Vendor Document Types |
Accounts Receivable Module
Create Customer Master Records.
Customer Account Groups.
Customer Number Ranges |
|
Asset Accounting Module
Copy Chart of Depreciation.
Assignment to Organizational units.
Structuring Fixed Assets |
General Controlling
Maintaining Controlling Are.
Activate Components / Control Indicators. |
|
Cost Element Accounting
Primary / Secondary Cost Elements.
Cost Element Groups.
Default Settings |
Cost Centre Accounting
Create Cost Centers.
Create Cost Centre Groups. |
|
Internal Orders
Define Order Types.
Maintain Number Ranges.
Maintain Field Status Variant |
Controlling Profitability Analysis (CO-PA)
PA Approaches.
PA Methods. |
Pre – Requisites:
Previous Educational Background & Knowledge Required
Exam Track / Fees:
Technical & Application Certification - £350
Course Benefits and Prospectus in UK and other countries
Being a part of SAP means being a part of one of the most successful companies in the world, a recognized market leader. It also means being challenged like never before, taking risks, growing, and succeeding. The day you have a SAP qualification is the day you begin playing a key role in making our customers' businesses the
best-run businesses in the world.
Also on this course we offer the following:
Hands on Experience
Real Time project work
Interview based Training
CALL US FOR MORE DETAILS ON: 020 8795 1200
To enquire further about the course schedule and fee structure please use 'Request Callback' form and leave your details or contact us directly at admin@lsastudies.org.
