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ERP FICO Certification Training Course

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Course Duration

50 Days.

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Download Course Curriculum

ABOUT COURSE

ERP FICO Online Training – the best configuration for internal as well as external accounting processes; represents FI (Financial Accounting) plus CO (Controlling). It is an important core module of ERP processes, wherein real time financial transactions are integrated with various parallel ERP modules for best results.

ERP FICO Certification is a module used for reporting both externally and internally. ERP FICO Courses 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. The Controlling (CO) module of ERP provides information to managers & decision makers to understand where the company’s money is being spent.

Benefits of Attending ERP FICO Training

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COURSE CURRICULUM

  • Introduction to ERP
  • Advantage of ERP over other ERP
  • Introduction to ERP R/3 FICO
  • Creation of company
  • Company code
  • Assign company code to company
  • Business area
  • Fiscal year variant
  • assign fiscal year variant to company code
  • Chart of accounts
  • Account groups
  • Retained earnings account
  • Posting period variant
  • Document type and no.ranges
  • Field status variant
  • Tolerance group
  • Global parameters
  • Fiscal Year Variant
  • Posting Period Variant
  • Field Status Variant
  • Posting Keys
  • Tolerance Groups
  • Document Types
  • Chart of Accounts
  • Account Groups
  • Retained Earnings Account
  • GL Master Records
  • Open item Management
  • Line item Display
  • Sort Key
  • Automatic Posting
  • General Topics in GL
  • Parking Documents
  • Sample Document
  • Recurring Document
  • Foreign Currency Translation
  • Cross Company Code Transactions
  • Vendor groups (MM and FI vendors)
  • No. Ranges for vendor accounts
  • Vendor master record
  • Tolerance group for vendors
  • House bank
  • Correspondence
  • Advance payments
  • Automatic payment program
  • Extended withholding tax
  • Terms of payments
  • Cash discount (received)
  • Purchase returns
  • Customer group (SD and FI customers)
  • No. ranges for customers’ accounts
  • Customer master records
  • Advance receipts
  • Dunning
  • Cash discount (granted)
  • Input & output tax
  • Bills of exchange
  • Lockboxes
  • Define Bank Master Records
  • Define House Bank
  • Define Cheque Lots
  • Automatic Payment Program
  • All Company Codes
  • Paying Company Codes
  • Payment Methods In Country
  • Payment Methods In Company Code
  • Bank Determination
  • Valuation Methods
  • Define Base Method
  • Define Multilevel method
  • Define Period Control method
  • Depreciation Key
  • Creation of Screen layout for Asset master records
  • Create Screen layout for Depreciation ( Layout ) area
  • Define Document Types for Depreciation Posting
  • Creation of Asset Master Record
  • Asset Acquisition/Purchase Posting
  • Asset Explorer
  • Asset Depreciation Run
  • Retirement of Asset with Sale/Scrap
  • Foreign Exchange
  • Cash Journal
  • Interest Calculation
  • Taxes
  • Tax On Sales/Purchases
  • Extended Withholding Taxes
  • Controlling Area /Organizational Structure
  • Define Controlling area
  • Maintain Number Ranges
  • Maintain Plan Versions
  • Activate Cost Center Accounting
  • Define New Field Status for Cost Center mandatory
  • Master Data
  • Creation of Cost Centers
  • Create Cost Center Groups/Cost Center Hierarchy
  • Cost Center Planning
  • Cost Center Reposting
  • Cost Center Assessment
  • Cost Center Distribution
  • Activate Internal order
  • Define Internal Order Types
  • Create New Field Status Variant for Making I/O Mandatory
  • Master Data
  • Create Internal orders
  • Create Internal order Groups
  • Internal order Planning
  • Internal order Settlement
  • Set Controlling area
  • Define Dummy Profit Center
  • Set Controlling area parameters
  • Maintain Plan Versions
  • Master Records
  • Create Profit Centers
  • Create Profit Center Group
  • Assign Profit Center to Cost Centers
  • Month End reports
  • Year End Reports
  • Financial Statement Versions

WHO CAN LEARN?

FAQ

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About Us

Kasha Training is one of the world’s leading Online training providers, helping professionals across industries and sectors develop new expertise and bridge their skill gap for recognition and growth in the corporate world.

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