SAP Fico

Index:

• Financial Accounting (FI):

• General Ledger Accounting: Configuration and use of the general ledger for managing accounts and generating financial statements.
• Accounts Payable: Management of vendor transactions, invoices, payments, and reconciliation.
• Accounts Receivable: Handling customer transactions, invoices, receipts, and reconciliation.
• Asset Accounting: Management of fixed assets, depreciation, acquisition, and sale of assets.

• Controlling (CO):

• Cost Element Accounting: Creation and maintenance of cost elements for cost accounting and allocation.
• Cost Center Accounting: Management and reporting of costs within organizational units.
• Profit Center Accounting: Analysis and reporting of profitability by business segments.
• Internal Orders: Management of internal cost allocations and monitoring of costs for specific projects or purposes.
• Profitability Analysis (CO-PA): Evaluation of profit margins by product, customer, or region.