School For Training
SAP FICO
Back to Dashboard

Hey there, great course, right? Do you like this course?

All of the most interesting lessons further. In order to continue you just need to purchase it

CALL NOW

Course sections

Section 1
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)
Section 2
Organizational Elements / Basic Settings
1
Company Code
2
Business Area
3
Chart of Accounts
4
Variant Principle
5
Fiscal Year Variant
Section 3
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
Section 4
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
Section 5
Accounts Receivable (FI-AR)
1
Customer Master Records
2
Account Groups
3
Integration with Sales and Distribution
4
Document Control Overview
5
Automatic Account Assignments
6
TAX Procedures
7
Credit Management
8
Dunning Procedures
Section 6
Bank Accounting (FI-BL)
1
Bank Master Records
2
Bank G/L Accounts
3
Cash Ledgers
4
Bank Reconciliation
5
Automatic Account Assignments
Section 7
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
Section 8
Special Purpose Ledger (FI-SL)
1
Reporting Requirements
2
Characteristics and Key Figures
3
Table Requirements
4
Adjustment Postings
5
Validations, Substitutions, and Rules
6
Sets and Variables
Section 9
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)
Section 10
Cost Element Accounting (CO-OM-CEL)
1
Different categories of Cost Elements
2
Automatic Creation of Cost Elements
3
Various uses of Cost Elements
Section 11
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 and Reposting
8
Period-End Closing
Section 12
Internal Order (CO-OM-OPA)
1
Overview of Internal Order
2
Order Master Records
3
Order Settlement
4
Period-End Closing
Section 13
Profit Centre Accounting (CO-PCA)
1
Overview of Profit Centre Structure
2
Standard Hierarchy
3
Profit Centre Assignments
4
Profit Centre Analysis
Section 14
Activity Based Accounting (CO-OM-ABC)
1
Activity Profiles
2
Push and Pull Approach
3
Business Profiles

Organizational Elements / Basic Settings

Variant Principle

Lesson is locked. Please Buy course to proceed.

Organizational Elements / Basic Settings Chart of Accounts
Completed
Organizational Elements / Basic Settings Fiscal Year Variant
Get Widget
Get Widget