Scribd Logo
Upload

Welcome to Scribd!

  • 185 views

    SAP Fi/CO - Topics Covered: Basic Settings

    Uploaded by

    prasanthi1234
    This document provides an overview of the topics covered in SAP FI/CO training, including basic settings, organization structure, general ledger, accounts receivable, accounts payable, controlling, cost center accounting, internal orders, profit center accounting, profitability analysis, product cost controlling, closing products, and integration with other SAP modules. Key areas covered are fiscal year variant, chart of accounts, document structure, receivable and payable master records, cost elements, costing sheets, and financial integration.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content

    You might also like

    SAP Fi/CO - Topics Covered: Basic Settings

    Uploaded by

    prasanthi1234
    185 views4 pages
    This document provides an overview of the topics covered in SAP FI/CO training, including basic settings, organization structure, general ledger, accounts receivable, accounts payable, controlling, cost center accounting, internal orders, profit center accounting, profitability analysis, product cost controlling, closing products, and integration with other SAP modules. Key areas covered are fiscal year variant, chart of accounts, document structure, receivable and payable master records, cost elements, costing sheets, and financial integration.

    Original Description:

    Original Title

    Fico

    Copyright

    © Attribution Non-Commercial (BY-NC)

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    This document provides an overview of the topics covered in SAP FI/CO training, including basic settings, organization structure, general ledger, accounts receivable, accounts payable, controlling, cost center accounting, internal orders, profit center accounting, profitability analysis, product cost controlling, closing products, and integration with other SAP modules. Key areas covered are fiscal year variant, chart of accounts, document structure, receivable and payable master records, cost elements, costing sheets, and financial integration.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    185 views4 pages

    SAP Fi/CO - Topics Covered: Basic Settings

    Uploaded by

    prasanthi1234
    This document provides an overview of the topics covered in SAP FI/CO training, including basic settings, organization structure, general ledger, accounts receivable, accounts payable, controlling, cost center accounting, internal orders, profit center accounting, profitability analysis, product cost controlling, closing products, and integration with other SAP modules. Key areas covered are fiscal year variant, chart of accounts, document structure, receivable and payable master records, cost elements, costing sheets, and financial integration.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    of 4

    “Enterprise Systems Consulting, Staffing and Managing to its best”.

    SAP Fi/CO - Topics Covered

    Basic Settings

    • Fiscal year Variant


    • Open & Closing Posting Periods
    • Field Status Variant

    Organization Structure

    • Company
    • Company Codes
    • Credit Control Area
    • Business Areas
    • Functional Areas
    • Chart of Accounts
    • Account Groups
    • G/L Accounts

    General Ledger

    • Document Structure
    • Number Ranges
    • Posting keys
    • General Postings
    • Parking a Document
    • Holding a Document
    • Reversal of Documents
    • Reference Documents
    • Account Balances
    • Reports

    Accounts Receivable

    • Configuring the Receivable Document


    • Defining the Posting keys
    • Defining Receivable Accounts. Master Records
    • Reconciliation

    INDIA Office U.S Office


    Koushik Sai Ram Residency, Suite #402 9898 Bissonnet Drive, Suite. # 596,
    S.R Nagar, Ameerpet, Hyderabad Houston, TX – 77036.
    (Tel): 040-64604575; (Tel): 713-484-7266/713-600-2432,
    (Fax): 888.306.2062
    http://www.MudiamInc.com;
    info@MudiamInc.com
    “Enterprise Systems Consulting, Staffing and Managing to its best”.

    • Invoice General
    • Posting Incoming Payments
    • Tolerance
    • Taxes on Sales & Purchases
    • Down Payments
    • Special G/l Accounts
    • Correspondence to Customer
    • Differences Payment Differences, Automatic Posting Payment Terms & Holds Age Payments
    • Reports

    Accounts Payable

    • Configuring the Payable Documents


    • Defining Posting Keys
    • Master Records
    • Reconciliation's
    • Tolerances
    • Payment Terms
    • Outgoing Payments
    • Difference in Payments
    • Special G/L Accounts
    • Down Payments
    • Correspondences to Vendors
    • House Banks
    • Manual Clearance through Cheques
    • Reports

    Controlling

    • Controlling Area Definition


    • Version Maintenances
    • Number Ranges
    • Activate Components
    • Cost Element Accountings
    • Cost Elements Definition
    • Reconciliation Ledger
    • Accrual Calculation

    Cost Center Accounting

    • Definition of Cost Center

    INDIA Office U.S Office


    Koushik Sai Ram Residency, Suite #402 9898 Bissonnet Drive, Suite. # 596,
    S.R Nagar, Ameerpet, Hyderabad Houston, TX – 77036.
    (Tel): 040-64604575; (Tel): 713-484-7266/713-600-2432,
    (Fax): 888.306.2062
    http://www.MudiamInc.com;
    info@MudiamInc.com
    “Enterprise Systems Consulting, Staffing and Managing to its best”.

    • Planning and Actual Postings


    • Definition of Activity Types and Stastical Figures
    • Allocation and Appointment
    • Information Systems

    Internal orders

    • Master Records Creation


    • Order Types
    • Orders
    • Plan and Actual Postings
    • Budget Profile
    • Information Systems

    Profit Center Accounting

    • Basic Settings
    • Master Data
    • Assignments to Profit Centers
    • Plan and Actual Postings
    • Information Systems

    Profitability Analysis

    • Structures
    • Master Data
    • Planning and Actual Values
    • Information Systems

    Product Cost Controlling

    • Master Records
    • Bill of Material
    • Price Calculation
    • Activity Types Statically Key Figures
    • Routings
    • Costing Sheets
    • Material Master
    • Cost Elements with Quantity Structure
    • Price Updating
    • Product Cost Planning

    INDIA Office U.S Office


    Koushik Sai Ram Residency, Suite #402 9898 Bissonnet Drive, Suite. # 596,
    S.R Nagar, Ameerpet, Hyderabad Houston, TX – 77036.
    (Tel): 040-64604575; (Tel): 713-484-7266/713-600-2432,
    (Fax): 888.306.2062
    http://www.MudiamInc.com;
    info@MudiamInc.com
    “Enterprise Systems Consulting, Staffing and Managing to its best”.

    • Cost Object Controlling


    • Actual Costing /Material Ledger
    • Information Systems

    Closing Products

    • Financial Statements
    • Versions Regrouping

    Integration

    • Integration With MM
    • Integration With SD

    INDIA Office U.S Office


    Koushik Sai Ram Residency, Suite #402 9898 Bissonnet Drive, Suite. # 596,
    S.R Nagar, Ameerpet, Hyderabad Houston, TX – 77036.
    (Tel): 040-64604575; (Tel): 713-484-7266/713-600-2432,
    (Fax): 888.306.2062
    http://www.MudiamInc.com;
    info@MudiamInc.com

    You might also like