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Duration : 2 Months
Overview:
ERP FI - Here ERP handles accounting and finance postings. The main activity is Accounts Receivable (customers) and Accounts Payable (suppliers), and normal General Ledger accounting, for example bank accounts. But also cash management, assets and investments are handled in this ERP module.
ERP CO - here ERP handles the company internal accounting, also called controlling. The main activity is postings to Cost Centers (departments), Internal Order (small projects), and Profit Centers. ERP CO is primarily used for reporting, in order to monitor the financial development of the company. ERP CO and FI are fully integrated. This course will give you a really good and broad overview of ERP financial accounting reports and cost center accounting. You will learn to perform the daily tasks most frequently used in ERP FICO.
• General Settings/Ledger
• Account Receivables/Payables
• Asset accounting
• Integration
• Special Purpose Ledger
Who Should Attend:
The audience for this course is MBA (any stream), B.Com, CA, CS, PGDBM, ICWA,BA,MA..
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