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SAP-FICO training course content

 

SAP-FICO Course content




Introduction to SAP R/3


» Introduction to ERP, Advantages of SAP over other ERP Packages
» Introduction to SAP R/3 FICO


Financial Accounting Basic Settings:


» Creation and assignment of company and company code
» Creation of business area
» Defining and assignment of fiscal year variant
» Defining and assignment of posting period variant
» Defining open and closing posting periods
» Defining document type & number ranges
» Maintenance and assignment of field status variants
» Defining and assignment of tolerance groups of employees
» Taxes on Sales & Purchases (input & output)
» Creation of chart of Accounts
» Defining Accounts Groups
» Defining Retained Earnings Account.
» Defining tolerance groups for G/I accounts


General Ledger Accounting:


» Creation of General Ledger Master (with and with out reference)
» Display/Change/Block/Unblock of general ledger master
» Document Entry posting normal postings posting with reference
» Display and change of documents
» Display of GL balances and Line items
» Parked documents & hold documents
» Creation of Sample Document and posting
» Defining recurring entry document and posting
» Creation of account assignment model and posting
» Configuration of line layouts for display of GL line items
» Reversal of individual documents, mass reversal , reversal of cleared items and reversal of accrual and deferral documents
» Defining Exchange Rate types and Translation ratios
» Define Exchange rates & posting of foreign currency transactions
» Interest calculations on term loans


Accounts Payable


» Creation of vendor account groups and assignment of number ranges
» Creation of tolerance group for venders
» Creation of vendor master (display/change/block/unblock of vender master)
» Posting of vendor transactions (invoice posting, payment posting, credit memo)
» Settings for advance payments to parties (down payment) and clearing of down payment against invoices (special GL transactions)
» Posting of partial Payment & Residual Payment
» Creation of payment terms,
» Creation of house banks and account ids.
» Creation of check lots and maintenance of check register
» Configuration of automatic payment program
» Payment to vendors through APP
» Un-issued & issued checks cancellation and reversal of issued checks.
» Defining correspondence & party statement of accounts


Accounts receivable:


» Creation of customer account groups and assignment of number ranges
» Creation of tolerance group for customers
» Creation of customer master (display/change/block/unblock of vender master)
» Posting of customer transactions (sales invoice posting, payment posting, debit memo)
» Settings for advance payment from parties (down payment)
» Configuration of settings for dunning
» Defining correspondence & party statement of accounts


Asset Accounting


» Defining chart of depreciation
» Defining account determination, screen layout, number ranges and asset classes.
» Integration with General Ledger & Posting rules
» Creation of asset master and sub asset master (change/display/block/unblock)
» Defining Depreciation key (base, declining, multilevel, period control methods)
» Acquisition or purchase of assets, sale of assets
» Scrapping of assets, Transfer of assets
» Post Capitalization and write up
» Depreciation run
» Line Settle of assets under construction of capital work in progress


Reports


» 1.Financial statement version
» General Ledger, Accounts Payable, Accounts Receivable and Assets Reports


CONTROLLING


Basic settings for controlling


» Defining Controlling Area
» Defining Number ranges for Controlling Area
» Maintain Planning Versions
» Creation of Primary and Secondary Cost Elements
» Creation of Cost Element Groups
» primary cost element categories and secondary cost element categories


Cost Center Accounting


» Defining Cost Center Standard Hierarchy
» Creation of Cost Centers and cost center groups
» Planning for cost center, posting to cost centers
» Repost of Costs
» Overhead Calculation
» Creation and Execution of Distribution Cycle
» creation and execution of assessment cycles
» cost center reports


Internal Orders


» Defining order types
» Creation of internal orders
» Planning of internal orders
» Postings to internal order
» Report of Variance analysis


Profit Center Accounting


» Basic Settings for Profit Center Accounting
» Creation of Dummy Profit Centers
» Maintaining versions for profit centers
» Creation of profit centers and profit center groups
» Creation of revenue cost elements
» Automatic Assignment of Revenue elements for Profit Centers
» Postings to profit centers, planning and variance reporting


Profitability analysis


» defining the operating concern
» activating the profitability analysis]
» creation of data structures
» fallow of actual values
» creation of reports
» Execution of reports.


Below you can find city wise SAP-FICO training Institutes


SAP-FICO training institutes in India

SAP-FICO training institutes in Chennai

SAP-FICO training institutes in Bangalore

SAP-FICO training institutes in Mumbai

SAP-FICO training institutes in Pune

SAP-FICO training institutes in Delhi-NCR

 

14-08-2013 by Training Support

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