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The purpose of SAP FICO is to help companies generate and manage financial statements for analysis and reporting and help with effective business planning and decision-making. SAP FICO consists of two modules, SAP Finance (FI) and SAP Controlling (CO), each of which is used for specific financial processes.




SAP Introduction ( FICO)
How the project comes
ASAP Methodology
Types of document
Enterprise Structure
Basic Setting
GL Setting
Document Posting
Foreign Currency Setting
Cash Journal
Report Layout
AP Basic Setting
AP Invoice Posting
Terms of Payment
Terms of Payment with discount
Fixed in Instalment Terms of Payment
Vendor down Payment
APP Configuration
APP End-user
Withholding Tax configuration
Withholding Tax end-user
Account Receivable Basic Setting
Partial & Residual Payment
Customer Down Payment
Dunning Configuration
Dunning End-user
Customer is also a vendor
Tax on sales purchase New
Asset Management Config.
Asset Management End-user
Financial Statement Version
New GL
Document Splitting
Other Important topics
FI- MM Integration
FI- SD Integration
Cost Element
Cost Center
Profit Center
Internal Order


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