SAP FICO MM HRM PP Training

SAP FUNCTIONAL MODULES

FICO (finance and controlling)

SAP FI is a module used for reporting both externally and internally. The objective is to record all financial transactions that are posted by an entity and produce financial statements which are accurate at the end of the trading period.SAP CO module supports in the process works of planning, Reporting and monitoring operations of businesses. It involves methods to view and organize costs that are required for financial reporting.

MM(Material Management)

SAP MM is one of the modules of SAP that deals with material management and inventory management. It deals with the procurement process, master data (Material and Vendor Master), Account Determination &valuation of material, Inventory Management , Invoice Verification, Material requirement Planning etc.…

SD(Sales and Distribution)

SAP SD is one of the key components of SAP ERP system and is used to manage shipping, billing, selling and transportation of products and services in an organization. It is apart of SAP logistics module that manages customer relationship starting from raising a quotation to sale order and billing of the product or service.

PP(Production Planning)

SAP PP is the process of aligning demand with manufacturing capacity to create production and procurement schedules for finished products and component materials.

ABAP(Advanced Business Application Program)

SAP ABAP is the High level programming language supported on the SAP netweaver  ABAP Application server platform and applications that run on it such as SAP ERP( R/3), S/4 HANA and CRM.  ABAP has an abstraction between the business applications , the operating system and database. This ensures that applications do not depend directly upon a specific server or database platform and can easily be ported from one platform to another

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AI Syllabus

SAP FICO (FINANCE AND CONTROLLING)

  • FICO COURSE CONTENTS
    Define company
    Define company code
    Define business area
    Define consolidation business area
    Assign company code to company
    Assign business area to consolidation business area
    Define fiscal year variant
    Assign company code to fiscal year variant
    Define variants for open posting periods
    Open and close posting periods
    Assign variant to company code
    Define document number ranges
    Define field status variants
    Assign cc to field status variants
    Define tolerance groups for employees
    Define chart of accounts
    Assign cc to chart of accounts
    Define account groups
    Define retained earnings accounts
    Tax calculation on sales & purchases
  • Define check calculation procedure
    Assign country to calculation procedure
    General ledger accounting
    Accounts receivables
    Dunning
    Accounts payables
    Asset accounting
    Bank accounting
    Foreign exchange
    Automatic payment program (app)
    Bill of exchange
    Tax
    Gst
    Cash journel
    Recurring
    Reports
    CONTROLLING (CO)
    Maintain controlling area
    Assign controlling area to company code
    Creation of primary cost elements and secondary cost elements
    Cost center accounting
    Internal orders
    Budgeting
    Planning
    Fico real time integration
    Profit center accounting
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