SAP FICO(Finance And Controlling)

FI/CO is a contribution of two different modules FI/CO whereas FI stand for Financial Accounting and CO stands for controlling
SAP FI - Here SAP handles accounting and finance postings. The main activity is Accounts Receivable (customers) and Accounts Payable (suppliers), and normal General Ledger accounting, for example bank accounts. But also cash management, assets and investments are handled in this SAP module.
SAP CO - here SAP handles the company internal accounting, also called controlling. The main activity is postings to Cost Centers (departments), Internal Order (small projects), and Profit Centers. SAP CO is primarily used for reporting, in order to monitor the financial development of the company. SAP CO and FI are fully integrated

Here we work on all activities which are necessary for person who know FI/CO. After doing this Course “THREE” type f Jobs will open for you in the market.

ONE – IMPLEMENTATION/ CUSTOMIZATON
TWO – END – USER
THREE – SUPPORT ACTIVITIES
• In First Phase – we will customize the accounts as per client requirement.
• In Second phase, we use the systems as a end- user as a accountant & perform all the duties up to finalizing of Balance- Sheet.
• In third phase, we work as Bridge between first two phases. It means if end –user is not satisfied with the results we will find the source of problem & correct it.

TOPICS

Introduction to FICO
GL Accounting
Accounts Payable
Accounts Receivables
Bank Accounting
Asset Accounting
Cost Center Accounting
Profit Center Accounting
Cost Element Accounting
Internal Orders
Product Costing

SAP SD(Sales & Distribution)