Finance Controlling


INTRODUCTION

Finance Controlling (FICO) module manages is basically combination of the SAP FI and CO module. It helps you to get the real-time financial condition of an enterprise in the market and to manage different aspects of financial activities in an enterprise like accounts payable and receivable, cash journal, financial statements, taxation, bank accounting, fund management etc. SAP also provides an international framework of multiple companies, currencies, and languages.

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Syllabus

Our syllabus for Financial Controlling

  • Introduction to SAP.

  • History of the SAP.

  • Different modules.

  • Introduction to FICO.

  • Creation of company.

  • Company code.

  • Business Area.

  • Functional area.

  • Segment area.

  • Fm area.

  • Assignments.

  • Fiscal year variant.

  • Posting period.

  • Document type.

  • Posting keys.

  • Field status variant.

  • Maintenance of Leading & Non leading ledger.

  • Activation of Non leading ledger.

  • Scenario‚Äôs & customer fields for non-leading.

  • Ledgers.

  • Ledger group.

  • Document splitting concept.

  • Real-time integration of FI-CO.

  • Chart of accounts.

  • Accounting groups.

  • Maintenance of house bank.

  • Maintenance of cheque lots.

  • Electronic bank statement.

  • Cash journal.

  • Creation of customer/vendor master record.

  • Invoice entry.

  • Incoming/outgoing payments.

  • Automatic payment program.

  • Special GL ledger.

  • Dunning.

  • Payment terms.

  • Chart of depreciation.

  • Asset classes.

  • Account determination.

  • Creation of asset.

  • Acquisition of asset.

  • Retirement of asset.

  • Depreciation run.

  • Scrape of asset.

  • Transfer of asset.

  • Asset work in progress.

  • CONTROLLING.

  • Maintain controlling area.

  • Maintain versions.

  • Maintain co-document no ran.

  • Maintenance of cost Elements (automatically, manual).

  • Maintenance of cost center master.

  • Maintenance of activity types.

  • Planning of cost center.

  • Allocation/apportionment of over.

  • Heads (distribution/assessment/indirect activity Allocation).

  • Maintenance of internal order types.

  • Maintenance of internal orders.

  • Planning of internal order.

  • Settlement of internal order.

  • Budgeting of internal order.

  • Cost estimation.

  • Price updating.

  • Costing sheet maintenance.

  • Work in progress calculation.

  • Variance calculation.

  • Order settlement.


  • Experts Panel

    Learn with the experts in the field.

    Faculty, SAP-FI
    Experience: 5 Year(s).

    Sushrut Deshpande

    Sushrut Is Working As SAP FICO Consultant In An MNC Since Last 5 Years. In His Career, He Worked On Lots Of Projects And Have A Great Set Of Skills. He Is An SAP-FI Certified Trainer. Student Trained By Him Already Got Placed In An MNC.

    Faculty, SAP-FI
    Experience: 10 Year(s).

    Dipti Joshi

    Our SAP-FI Trainer Is A Certified Trainer And Has Experience Of 10+ Years In An MNC. She Worked On Variety Of Projects In Company. She Has Been Working With Aspire To Make Our Students An Expert SAP-FI Consultants which industry wants.

    Faculty, SAP-FI
    Experience: 6 Year(s).

    Manju Prasad

    Our FICO Trainer Has Exposure To Many Verticals Of Process Industries. For The Past 6 Years, She Has Worked As A Certified SAP Consultant In Multiple Modules. Currently, She Is Also Working In MNC. Being A Certified Trainer, She has good Training Skills.


    Student Reviews

    See what student says about this course.



    Akshay Doshi

    I Got Training From Experienced Faculty, He Trained Us With Theoretical & Practical Knowledge, He Also Shared His Live Example Which Helped Us More.

    Neeta

    Good Experience With Aspire, Done My, The Way Of Teaching Was Good, Main Focus Was On The Practical So Easy To Grasp.

    Shraddha Pandharpurkar

    I Have Completed SAP FICO Training. Good Experience With The Faculty. Over All Practical Oriented Training.


    Schedule & Batches

    Following are the ongoing and upcomming batches.



    SAP-FICO  Date: 21-Feb-2019
    Time: 07 AM - 09 AM
    SAP-FICO  Date: 23-Feb-2019
    Time: 06 PM - 08 PM
    SAP-FICO  Date: 25-Feb-2019
    Time: 06 PM - 08 PM