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SAP FICO (FINANCIAL ACCOUNTING & CONTROLLING) – END USER COURSE CONTENT

SAP  INTRODUCTION

SAP NAVIGATION CONCEPTS

GENERAL LEDGER

  • Master Records
  • GL Account Posting
  • Parking Document
  • Holding Document
  • Incoming Payments
  • Outgoing Payments
  • Cash Journal Posting
  • Reports

ACCOUNTS RECEIVABLES

  • Master Records
  • Invoices
  • Credit memo
  • Partial Payment
  • Incoming payments
  • Clearing
  • Parking
  • Holding
  • Reports

ACCOUNTS PAYABLES

  • Master Records
  • Invoices
  • Credit memo
  • Partial Payment
  • Outgoing payments
  • Clearing
  • Parking
  • Holding
  • Reports

ASSETS

  • Asset creation
  • Posting Assets

COST CENTER

  • Creation of Cost center
  • Cost elements
  • Budget

REPORTS

  • Accounts Payable Reports
  • Accounts Receivable Reports
  • Bank Reports
  • General Ledger Reports
  • P&L/TB/ Balance Sheet reports