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    Bhim Singh
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    9 views4 pages

    Erp Fico

    Uploaded by

    Bhim Singh

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 4

    FI/CO Curriculum

    Duration: No. of Classes / Weeks:


    Eligibility: No. of Hrs. / Weeks:

    OVERVIEW ON SAP

    OVERVIEW ON FULL CYCLE


    Implementation Project

    OVERVIEW ON ALL FUNCTIONAL MODULES

    INTRODUCTION TO FI/CO

    ASAP METHODOLOGIES
    Project preparation
    Business Blueprint
    Realization
    Final preparation
    Go live and support

    GENERAL SETTINGS

    ENTERPRISE STRUCTURE

    SAP FINANCE
    Gen-overview - GL, AR, AP, AA, FM, TM, CONS, SPI

    R3 SYSTEM
    Traveling through the system

    ENTITIES IN FI
    Fiscal Year
    Posting Year
    Document Types
    Document Number Ranges
    Reference Document
    Field Status Groups
    Posting Keys
    GL MASTER DATA
    Chart of account Account Groups
    Retained Earning Account

    GL TRANSACTION
    Document Entry JV
    Document Reversal
    Charges
    Standard Reports
    Holding Document
    Parking Document
    Sample Account
    Account Assignment Model

    TAX
    Extended Withholdings Tax
    Tax on Sales and Purchase

    Cash Journal

    GL BATCH PROCESSING
    Account Clearing
    Recurring Entries
    Carry Forward Balances
    Balance sheet Generation

    AR MASTER DATA
    Account Groups
    Customer Account
    Bank Accounts

    AR TRANSACTION
    Invoices
    Payments

    AR BATCH PROCESSING
    Clearing
    Carry Forward Balances
    Interest Calculation
    Terms of Payment
    Special G/L Account Processing
    AP Master Data
    Dunning
    Account Groups
    Vendor Accounts

    AP TRANSACTIONS
    Invoices
    Payments
    Payment Request
    Automatic Payment Programme
    Special G/L Account Processing

    ASSET ENTITIES
    Chart of Depreciation
    Depreciation Areas
    Asset Classes
    Group Assets
    Depreciation Keys

    ASSET MASTER DATA


    Assets
    AUC

    ASSET Transactions
    Acquisition
    Transfer
    Retirements
    AUC Settlement
    FINANCIAL STATEMENT
    Financial Statement Version
    Balance Sheet
    Profit and Loss Account

    INFORMATION SYSTEMS
    GL
    AR
    AP
    AA

    INTEGRATIONS
    With MM
    With SD
    With CO
    With HR
    BRIEFINGS
    Cash Management
    Cash Budgeting

    CONTROLLING
    ASSET Transactions
    Introduction to Controlling
    Overview on Importance of Controlling
    General Controlling
    Overhead Cost Controlling
    Cost Elements Accounting
    Primary Cost Elements
    Secondary Cost Elements
    Cost Center Accounting
    Cost Centre Categories
    Cost Centre Group
    Product Cost
    Integration with other modules

    Partners :

    NOIDA GREATER NOIDA GHAZIABAD FARIDABAD


    A-43 & A-52, Sector-16, E - 35, SITE - 4, Near Swarna 1, Anand Industrial Estate, SCO-32, 1st Floor, Sec.-16,
    Noida - 201301, (U.P.) INDIA Nagari, Adjacent J.P.
    . Golf Near ITS College, Mohan Nagar, Faridabad (HARYANA)
    Ph. : 0120-4646464 Course, Greater Noida (U. P.) Ghaziabad (U.P.) Ph. : 0129-4150605-09
    Mb. : 09871055180 Ph. : 0120-4345190-91-92 to 97 Ph.: 0120-4835400...98-99 Mb. : 09811612707
    Mb. :09899909738, 09899913475 Mb. : 09810831363 / 9818106660

    GURGAON JAIPUR GWALIOR


    1808/2, 2nd floor old DLF, 38,Jai Jawan Colony 3rd, C-8, Ist floor, Opposite Aditya
    Near Honda Showroom, Near Gaurav Tower,JLN College, Near Airtel Office,
    Sec.-14, Gurgaon (Haryana) Marg, Jaipur (Rajsthan) City Centre, Gwalior (M.P.)
    Ph. : 0124-4219095-96-97-98 Ph. : 0141-2550077, 2550202 Ph. : 0751-6058744
    Mb. : 09873477222-333 Mb : 08824246937 Mb. : 09039078744
    www.facebook.com/ducateducation

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