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

____________________________________________________________________________________

 

More on PMtutor Menu

  1. FacultiesTestimonies and Pictures of Events. Click PMtutor HERE
  2. PMP & CAPM Certification Training, Click PMP and CAPM HERE
  3. PRINCE2 Certification Training, Click PRINCE2 HERE
  4. SAP Project Systems Training, Click SAP HERE
  5. Lean Six Sigma Certification & Minitab Training, Click Six Sigma HERE
  6. Business Analyst & MS Visio Practical Training, Click Business Analyst HERE
  7. Primavera P6 Practical Training, Click Primavera P6 HERE
  8. Microsoft Project 2013 Practical Training, Click MSP 2013 HERE
  9. Online Training for PMI courses, Click Online PMI HERE
  10. Cloud Computing, Click Cloud HERE
  11. Discounts and Scholarships, Click Discounts and Scholarships HERE

Leave a Reply

Your email address will not be published. Required fields are marked *

This site uses Akismet to reduce spam. Learn how your comment data is processed.