For successfully completed of the SAP FICO compensation certification competency development program from the training
division of Times edutech from noida sector-15 201301 uttar pradesh.
FI/CO SKILLS =
? FI Enterprise Structure: Chart of Accounts, Company Code, Fiscal Year Variant, Business Area, Functional Areas.
? General Ledger: Account Groups, GL Master Records, Parallel Accounting, Document Splitting, Field Status Groups, Posting
Keys, Number Ranges, Document Types, Tolerance Groups, Financial Statement Versions.
? Accounts Receivable: Customer Groups, Customer Master Data, Payment Terms, Incoming Payments, Dunning, AR
Information System.
? Accounts Payable: Vendor Groups, Vendor Master Data, House Banks, Bank Accounts, Automatic Payments, Recurring Entries,
Invoices, Credit Memos, Closing Procedures and AP Information System.
? cash management.
? Integration of FI with MM and SD, Month end closing, yearend rollups.
? Assets Accounting : reference chart of depreciation, made tax code for input tax and output , nontaxable transaction , aspecify
account determination, define asset classes,determination of depereciation area in asset class. create asset master record,assets
purchase posting, depreciation run.