fico syllabus online training course content
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FICO COURSE CONTENTS
ERP CONCEPTS
Enterprise Structure settings
DefinitionDefine companyDefine company codeDefine Business AreaDefine Consolidation Business Area
AssignmentAssign company code to companyAssign business area to consolidation business area
Financial Accounting Global settings Define Fiscal year VariantAssign company coder to fiscal year variantDefine variants for open posting periodsOpen and close posting periodsAssign variant to company codeDefine Document Number RangesDefine field status variantsAssign CC to field status variantsDefine Tolerance Groups for employees Define chart of AccountsAssign CC to Chart of AccountsDefine Account GroupsDefine Retained Earnings AccountsTax Calculation on Sales & PurchasesDefine/ check Calculation procedureAssign country to Calculation procedure
General Ledger AccountingCreate General Ledger Account
Define Document TypesPosting Documents in GLPosting Documents in Foreign CurrencyPosting Documents with AccountsPosting Documents with sample DocumentsReversal DocumentsForeign currency Valuation.Document parkingDocument HoldingSample DocumentsRecurring documentsInterest calculations
Accounts ReceivablesDefine Account GroupsDefine Numbering for Customer Define customer Master RecordsDefine Reconciliation AccountsChanging Master RecordsBlocking Master RecordsDocument Entry and posting Posting Credit MemoDisplaying customer AccountsBalances and Line itemsPosting Incoming payments Payments from customersAdvance Receipts from customers (Down Payments)Sales TaxDUNNINGDefine Dunning AreasDefine Dunning ProcedureDunning Run
Accounts PayablesDefine Account GroupsDefine Numbering for VendorDefine Number Ranges for RecurringCreating Vendor Master RecordPosting Invoices & Credit MemosPosting Out going paymentsCash discount payment TermsWithholding Tax (TDS)Advance payment to VendersAutomatic payment program
Asset Accounting
Creation of Asset Master recordCreation of Asset ClassesPurchase of AssetsSales of AssetsDepreciation RunScrapping of AssetsProfit/Loss on sale of Assets
Bank AccountingDefine House BanksCreation of Check lotsManual Check CreationCheck EncashmentCheck CancellationCheck Registers
IntegrationFrom MM to financeFrom SD to Finance
ReportsGL ReportsAccounts payable ReportsAccounts Receivable ReportsAssets ReportsFinancial Statement Version Creation
CONTROLLING :- (CO)Maintain Controlling AreaAssign Controlling Area to company code Creation of primary cost Cost element Accounting- primary cost elements and secondary cost elements Cost Center Accounting
a).Creation of Costb).Repost Line Itemsc). Repost Costsd).Planning Cost center wisee).Assessment / Distributionf).Reports
Internal Ordersa).Creation of Internal Ordersb).Repost Line Itemsc).Repost Costs
d).Planning Internal Order wisee).Settlement of Ordersf). Reports
Profit center AccountingProduct CostingProfitability Analysis
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