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Sap Fico Course training in Pune with Placement, Class Timings, Course Fees, Reviews of Top 10 Best Training Institutes.
SAP FICO training in Pune is part of SAP training course classes. As on 15-04-2018, we have total of 95 training institutes offering sap fico training with placement in Pune. The SAP FI CO or Financial Accounting & Controlling has the capability of meeting all the accounting and financial needs of an organization. It is within this module that Financial Managers as well as other Managers within your business can review the financial position of the company in real time as compared to legacy systems which often times require overnight updates before financial statements can be generated and run for management review. SAP FI CO is the best configuration for internal and external accounting processes. It is an important core module of ERP processes, wherein real time financial transactions are integrated with various parallel SAP modules for best results will learn in sap fico course in Pune.
The SAP FI CO or Financial Accounting & Controlling has the capability of meeting all the accounting and financial needs of an organization with low of sap fico course fees in Pune, It is within this module that Financial Managers as well as other Managers within your business can review the financial position of the company in real time as compared to legacy systems which often times require overnight updates before financial statements can be generated and run for management review. The real-time functionality of the SAP modules allows for better decision making and strategic planning. The Financial Accounting Module integrates with other SAP Modules such as Materials Management(MM), Production Planning(PP), Sales and Distribution(SD), Plant Maintenance(PM) and Project Systems(PS) are part of the sap fico course in Pune. The FI Module also integrates with Human Resources which includes Personnel Management(PM), Time Management, Travel Management, Payroll. Document transactions occurring within the specific modules generate account postings via account determination tables.
SAP FI offers highly sophisticated means of financial transaction reporting and better handling of accounts. The external reports generated with the help of SAP FI CO are being increasingly utilized by banks, administrators, Tax Authorities, stock holders and managers, in line with their specific requirements. SAP FI is responsible for integrating diverse modules and generating a single system for the entire organization. It draws data for external reporting procedures while its SAP Controlling Module (CO) lays emphasis on data for internal users. Choosing the right training institute in Pune for learning the SAP FICO course either through classroom or online training is very critical to your career success. We have best training centers across pune and good number of institutes located at Hadapsar, Kothrud, Pimpri-Chinchwad, Pune, Aundh and Pimple Saudagar.
SAP FICO Training Institutes, Training Centers & Training Course Classes Pune
Address: Office No. 4 Radhika Avenue Pimple Saudagar Pune-411027
Connecting Dots ERP provides best SAP FICO training cost in Pune.
Address: Dahnukar colony, Kothrud, Karve Road, Pune-411029 
Aspire Technology, registered under Indian Trust Act 1960, is an Premier Organization established by Enterprising Entrepreneurs, keeping in mind the need of current Market Global Standards. Aspire Techsoft Pvt Ltd. provides best SAP FICO training cost in Pune.
Address: 1250, Sakar Building, Behind Hirabaugh Busstop Subash Nagar, Lane No. 05, Shukruwar Peth. Swargate Pune-411002
ASAP Infotek provides best SAP FICO training cost in Pune.
Address: Rohan Chambers,Office No.S6,2nd Floor Above Sujata Mastani,Karve Road Kothrud Pune-411038
Quagnitia is an India-based corporation that specializes in providing software services and IT-enabled solutions aimed to give you more from your technology investments. RV TECHNOLOGIES provides best SAP FICO Placement training in Pune.
Address: Auriga ERP Solution,
C-113, Ground Floor,
Mega-center, Hadpasar,
Pune- 411028
AURIGA SAP products are used by over 12 million people in more than 120 countries. In order to keep pace with the growing demand of skilled manpower in SAP consulting, the SAP Ecosystem. Auriga Info Systems provides best SAP FICO training with placement in Pune.
Address: Office No.219,B-Wing Kakade Plaza,Second floor, Karve Nagar Pune-411052
Global Techsys & solutions provides best SAP FICO training cost in Pune.
Address: 3rd Floor, Chandra commercial complex Mumbai - Pune Highway, Karalwadi, Pimpri-Chinchwad Pune-411018
COMPUTECH Exploorer provides best SAP FICO Placement training in Pune.
Address: Disha Apartment, Opp. Woodland showroon Off no 17, Parihar chowk Aundh Pune-411007
We are pioneer of the embedded system training with expertise of over 12 years. We are one of the India’s most reputed corporate training & Workshops Company in the field of Embedded System & Robotics JITSINFOTECH provides best SAP FICO Placement training in Pune.
Address: S-16 Super Mall 2nd Floor Salunke Vihar Road Wanowadi Near Fatima Nagar Wanawadi Pune-411040
ARSH INFOTECH provides excellent SAP TRAINING services to its customer on very economical cost with high Qulaity. We at Arsh Infotech believes that Customer satisfaction is the most important factor. Arsh Infotech & Consultancy Services provides best SAP FICO training course fee in Pune.
Address: 3rd Floor, Royal Tranquill, Konkane chowk Rahatani, Pimple Saudagar Pune-411057
Tech concept hub is a technology training institute. Established by technology experts in 2015 and presently operating in Pune. Tech concept hub provides best SAP FICO training with placement in Pune.
Address: Sr.No 157 d 3rd floor Jamtani chamber Near oriental bank of commerce opp ksb pump Pimpri-Chinchwad Pune-411018
Catalyst Infotech Solutions is an Information Technology and Management consulting firm providing full life-cycle services for strategic and operational applications and commercial software products. Catalyzt Infotech provides best SAP FICO training classes in Pune.
Address: No.15, Pimpri Colony, Pune 411014
ExpertFaculties is also known as "IT Training Hub", having its Corporate Office at Pune. ExpertFaculties is a company started by a group of professionals with vision to excel in the field of IT. ExpertFaculties provides best SAP FICO training institute in Pune.
SAP FICO Training Institutes in Pune - by Location
Yet5.com Provides complete list of best SAP FICO training institutes in Pune and training centers with contact address, phone number, training reviews, course fees, job placement, course content, special offers and trainer profile information by area.
Benefits of Learning SAP FICO training in Pune - Advantages & Job Oppurtunities.
We have identified the benefits of learning SAP FICO course in Pune. Pune is considered to be the cultural capital of Maharashtra. Due to the existence of best educational institutions in Pune, it is also called as the Oxford of the East. Pune has turned out to be a major educational hub with nearly half of the total international students in the country studying in Pune. Pune holds Indias most reputed research institutes of information technology, education, management and training, which attracts students, and professionals from India, South East Asia, the Middle East and Africa. Several colleges in Pune have student-exchange programs with colleges in Europe. Pune has opened doors to multiple MNCs such as TCS, Infosys, Tata Technologies, KPIT, Wipro, Tech Mahindra, Capgemini etc providing job opportunities for students all over India.
You have travel connectivity to SAP FICO course educational training institutes in Pune. Pune International Airport offers Domestic flights and International Flight that servers air travel within India and outside India. The Pune Railway Station provides Local trains and Express Trains to reach different parts of Pune as well as the different cities of Maharashtra. Also, Pune metro mass transit for the city has been proposed. Also, buses, auto rickshaws, cabs, cycle rickshaws and taxis are very easily feasible for the commuters to reach different areas in and around Pune.
We have placement focused best SAP FICO training centers offers flexible course fees with installments, course study materials including SAP FICO lessons PPT, training videos on youtube with explanations of each lesson, mock interviews, training report and placement guides. Some of the SAP FICO training in pune offered through online using Skype, google Talk and Teamviewer based on your convenient training schedule.
Top SAP FICO training institutes in pune - Training Reviews & Complaints
List of top SAP FICO training institutes in pune with training reviews and complaints.
Amit
(4-Best Training)
Date Reviewed
(4-Best Training)
Date Reviewed Training for SAP Fico was verygood and got placement support also.
Institute reviewed : ASAP Infotek in Pune for SAP FICO training in Pune
Sachin
(3-Good Training)
Date Reviewed
(3-Good Training)
Date Reviewed I got excellent training on SAP FICO module. I got training by real time consultant. I really thanks Auriga.
Institute reviewed : Auriga Info Systems in Pune for SAP FICO training in Pune
Mini vikash patil
(4-Best Training)
Date Reviewed
(4-Best Training)
Date Reviewed I am learning SAP Fico course through this institute. I paid Rs.30000 fees for the course. Duration of the course is 2Months . I am attending weekdays class from Monday to Friday for 2 hours. I am very much satisfied with the training and the teacher are very experienced.
Institute reviewed : Mind Shine Technologies in Pune for SAP FICO training in Pune
shahsi shankar
(5-Excellent Training)
Date Reviewed
(5-Excellent Training)
Date Reviewed I've opted this institute to get SAP FICO training. The staff here are polite and professional. The trainer is training me well and the course fees that I paid was Rs30000.
Institute reviewed : Mind Shine Technologies in Pune for SAP FICO training in Pune
Mayrah Shah
(4-Best Training)
Date Reviewed
(4-Best Training)
Date Reviewed I join helios erp Systems for SAP FICO...
Helios Erp Systems is a excellent training Institue...Its really good for Bright future...The faculties are very experienced in their fields...they provide everything for us...
Helios Erp Systems is a excellent training Institue...Its really good for Bright future...The faculties are very experienced in their fields...they provide everything for us...
Institute reviewed : Helios ERP Systems in Pune for SAP FICO training in Pune
Vijay khadatkar
(3-Good Training)
Date Reviewed
(3-Good Training)
Date Reviewed I was in Aspire technology for SAP FICO course. Faculty was too good , supportive. they help me too much. over all institute is best go for sap, sas, hadoop
Institute reviewed : Aspire Techsoft Pvt Ltd. in Pune for SAP FICO training in Pune
Parag
(4-Best Training)
Date Reviewed
(4-Best Training)
Date Reviewed Recently I have completed My SAP courses from AUriga erp solution pune.
Perfect place for leaning SAP FICO. the trainer has the in depth knowledge of not only the software but too for the concept of working in live MNC's. I will really recommend you all to once have a demo session provided by them. Yea one thing more i would like to say as all institutes speak about only placement and Experience latter but this is the place that talks about the faculty and that is what the seed for any training you are going ahead for... Although i have been placed by them at a very good package and that too within the course duration itself. What a big deal it has to be happen .... they not only give you full fledged knowledge of SAP but also the working of real time environment of MNC and preparatory questions for facing Interview. No doubt its the BEST INSTITUTE FOR SAP TRAINING IN PUNE
Perfect place for leaning SAP FICO. the trainer has the in depth knowledge of not only the software but too for the concept of working in live MNC's. I will really recommend you all to once have a demo session provided by them. Yea one thing more i would like to say as all institutes speak about only placement and Experience latter but this is the place that talks about the faculty and that is what the seed for any training you are going ahead for... Although i have been placed by them at a very good package and that too within the course duration itself. What a big deal it has to be happen .... they not only give you full fledged knowledge of SAP but also the working of real time environment of MNC and preparatory questions for facing Interview. No doubt its the BEST INSTITUTE FOR SAP TRAINING IN PUNE
Institute reviewed : Auriga Info Systems in Pune for SAP FICO training in Pune
SAP FICO Placement training, Course fees, Trainer Profile in pune
Tech concept hub institute located at pimple-saudagar in pune offers 30 Day(s) of SAP FICO training course in Pune with 100% Placement Assistance.
Trainer is SAP FICO certified with 4 years of training experience. More than six years of experience working across multiple industries and projects including implementation, roll out & support.
SAP FICO course
Evolution of sap and related products, recent developments
Different stages of sap project and role of consultant
How sap helps business- understanding the meaning of business process
Introduction to various modules in sap
Things to know before getting started with sap e.g. Client/ T code/ SAP OSS
Navigation in sap
Enterprise structure, company, company code
Global setting (fiscal year variant, posting period variant,field status variant, credit control area)
Document type, Number range
Posting key
Currencies (Company code currency/ Group currency/ Hard currency/ Transaction currency )
Exchange rate type, Exchange ratio, exchange rate maintenance
Tolerance group (employee tolerance/ customer tolerance / vendor tolerance)
GL ACCOUNTING
Chart of account
General ledger master data
Leading & non- leading ledgers
Retained earning account
ACCOUNTS PAYAB
Trainer is SAP FICO certified with 4 years of training experience. More than six years of experience working across multiple industries and projects including implementation, roll out & support.
SAP FICO course
Evolution of sap and related products, recent developments
Different stages of sap project and role of consultant
How sap helps business- understanding the meaning of business process
Introduction to various modules in sap
Things to know before getting started with sap e.g. Client/ T code/ SAP OSS
Navigation in sap
Enterprise structure, company, company code
Global setting (fiscal year variant, posting period variant,field status variant, credit control area)
Document type, Number range
Posting key
Currencies (Company code currency/ Group currency/ Hard currency/ Transaction currency )
Exchange rate type, Exchange ratio, exchange rate maintenance
Tolerance group (employee tolerance/ customer tolerance / vendor tolerance)
GL ACCOUNTING
Chart of account
General ledger master data
Leading & non- leading ledgers
Retained earning account
ACCOUNTS PAYAB
Arsh Infotech & Consultancy Services institute located at wanawadi in pune offers 2 Months of SAP FICO training course in Pune with 100% Placement Assistance.
10+ years of experience 4-5 implementation Have worked onsite Newzealand and Germany. Have worked in several CMM level 5 company. Have very good communication skills and very supportive... Have ex
Organization Structure
� Client
� Chart of Accounts
� Company Code
� Credit Control Area
� Sales Organization
� Purchasing Organization
� Chart of Depreciation
� Controlling Area
� Master Records
� GL Accounts
� Customers
� Vendor
� Banks
� Account Groups
� Number Ranges
� General Ledger
� Sub-Ledger
� Documents
� Document Header
� Line Items
� Document Type
� Special Documents Type
� Document Number Ranges
� Posting Keys
� Field Status Definition
� Payment Terms
� Posting Periods
� Posting Periods
� Fiscal Year
10+ years of experience 4-5 implementation Have worked onsite Newzealand and Germany. Have worked in several CMM level 5 company. Have very good communication skills and very supportive... Have ex
Organization Structure
� Client
� Chart of Accounts
� Company Code
� Credit Control Area
� Sales Organization
� Purchasing Organization
� Chart of Depreciation
� Controlling Area
� Master Records
� GL Accounts
� Customers
� Vendor
� Banks
� Account Groups
� Number Ranges
� General Ledger
� Sub-Ledger
� Documents
� Document Header
� Line Items
� Document Type
� Special Documents Type
� Document Number Ranges
� Posting Keys
� Field Status Definition
� Payment Terms
� Posting Periods
� Posting Periods
� Fiscal Year
Sandat Web Solution Services institute located at anand-nagar in pune offers 2 Months of SAP FICO training course in Pune with Basic Placement Support.
Realtime working professional with work experience in top MNCs like IBM, Infosys, Tech M, Reliance. Extensive and in depth knowledge of the subject. Working experience of 12 years and teaching exper
Section I: Introduction to SAP
1. SAP system environment
2. Transports
3. Standard screen and IMG
4. Table maintenance
5. Online support system
Section II: Financial Accounting Enterprise Structure
1. Company creation
2. Company code configuration
3. Business areas
Section III: General Ledger (U-GL)
1. Chart of accounts list
2. Define account groups
3. Define retained earning
Section IV: Accounts
1. GL account creation
2. Global parameters
3. Tolerance groups
4. Number ranges and document type
5. General posting
6. Parking document
7. Held document
8. Sample document
9. Recurring document
10.Interest calculation
Section V: Accounts Payable(FI-AP)
1. Vendor Group creation
2. Document type
3. Tolerance for vendor
4. Vendor master data
5. Invoice general
6. House bank and accounts
7. Withholding tax
8. Down payment
Section VI: Automatic Paymen
Realtime working professional with work experience in top MNCs like IBM, Infosys, Tech M, Reliance. Extensive and in depth knowledge of the subject. Working experience of 12 years and teaching exper
Section I: Introduction to SAP
1. SAP system environment
2. Transports
3. Standard screen and IMG
4. Table maintenance
5. Online support system
Section II: Financial Accounting Enterprise Structure
1. Company creation
2. Company code configuration
3. Business areas
Section III: General Ledger (U-GL)
1. Chart of accounts list
2. Define account groups
3. Define retained earning
Section IV: Accounts
1. GL account creation
2. Global parameters
3. Tolerance groups
4. Number ranges and document type
5. General posting
6. Parking document
7. Held document
8. Sample document
9. Recurring document
10.Interest calculation
Section V: Accounts Payable(FI-AP)
1. Vendor Group creation
2. Document type
3. Tolerance for vendor
4. Vendor master data
5. Invoice general
6. House bank and accounts
7. Withholding tax
8. Down payment
Section VI: Automatic Paymen
Unified Enterprise Solutions, Pune institute located at chinchwad-east in pune offers 3 Months of SAP FICO training course in Pune with 100% Placement Assistance.
Our Trainer have exp of more than 5 year Hands-on experience in investigating problems and developing solutions, configuration, regression testing, enhancements and developments. Identification of bus
SAP FICO
Course Goals
� Configure and implement the organizational units, master data and document for Financial Accounting in my SAP ERP Financials
� Configure and implement the SAP business processes(such as payment, dunning and individual closing)
Target Audience:
� Solution consultants responsible for implementing Managerial & Financial Accounting with ERP Financials
Prerequisites:
Essential:
� Business knowledge of managerial & financial accounting.
Software Component (s) and Release (s)
� R/3 4.7
Course Content
� Overview of my SAP business Suites
� Introduction to financial accounting (external accounting ) and managerial accounting (internal accounting / controlling)
� Organizational units, master data and documents in financial Accounting:
a) Company code, fiscal
Our Trainer have exp of more than 5 year Hands-on experience in investigating problems and developing solutions, configuration, regression testing, enhancements and developments. Identification of bus
SAP FICO
Course Goals
� Configure and implement the organizational units, master data and document for Financial Accounting in my SAP ERP Financials
� Configure and implement the SAP business processes(such as payment, dunning and individual closing)
Target Audience:
� Solution consultants responsible for implementing Managerial & Financial Accounting with ERP Financials
Prerequisites:
Essential:
� Business knowledge of managerial & financial accounting.
Software Component (s) and Release (s)
� R/3 4.7
Course Content
� Overview of my SAP business Suites
� Introduction to financial accounting (external accounting ) and managerial accounting (internal accounting / controlling)
� Organizational units, master data and documents in financial Accounting:
a) Company code, fiscal
Best SAP FICO training institutes in pune Requests
List of training requests for best SAP FICO training institutes in pune requests recently recieved from students, training seekers and users of Yet5.com located in pune.
Deepak (tilak-road Pune on 30-Mar-2018 )
SAP FICO training cost with job assurance support - sap-fico training in pune (tilak-road)
Kiran (aundh Pune on 08-Mar-2018 )
SAP FICO training cost with job assurance support - sap-fico training in pune (aundh)
Vivek gulave (kalewadi Pune on 12-Feb-2018 )
100 placement with a brned conpany and package around 10lacs - sap-fico training in pune (kalewadi)
Amol Ramesh Davadate (katraj Pune on 15-Jan-2018 )
Good training with Placement Couse details needed for SAP FICO - sap-fico training in pune (katraj)
ashish totala (hadapsar Pune on 30-Nov-2017 )
SAP FICO training cost with job assurance support - sap-fico training in pune (hadapsar)
Arpan (hadapsar Pune on 24-Nov-2017 )
SAP FICO training cost with job assurance support - sap-fico training in pune (hadapsar)
Suraj (tilak-road Pune on 01-Nov-2017 )
SAP FICO peofessional training duration - please inform. - sap-fico training in pune (tilak-road)
Siddhesh Mangle (pimple-saudagar Pune on 30-Oct-2017 )
SAP FICO peofessional training duration - please inform. - sap-fico training in pune (pimple-saudagar)
alka (hinjewadi Pune on 27-Oct-2017 )
what is fees structure in SAP FICO Couse details needed for SAP FICO - sap-fico training in pune (hinjewadi)
Roshan Dhakate (nanded-city Pune on 23-Sep-2017 )
i am looking best finance training classes to make my career bright. - sap-fico training in pune (nanded-city)
SAP FICO course Content / syllabus in pune
Below is the SAP FICO course content in pune used by the training institutes as part of the SAP FICO course training. The SAP FICO course syllabus covers basic to advanced level course contents which is used by most of SAP FICO training classes in pune .
I.Introduction
A.Introduction to SAP R/3
1.Introduction to ERP, and S.A.P
2.What is S.A.P / R/2-R/3 ARCHITECTURE
3.S.A.P Server landscape
4.OVER VIEW OF FICO
B.Financial Accounting Basic Settings:
1.Definition of company
2.Definition of company code
3.Assignment of company to company code
4.Definition of business area
5.Definition of fiscal year variant
6.Assignment of fiscal year variant to company code
7.Definition of posting period variant
8.Assignment of posting period variant to company code
9.Open and close posting period
10.Defining document type & number ranges
11.Maintenance of field status variants
12.Assignment of field status variant to company code
13.Definition of tolerance groups for GL accounts
14.Definition of tolerance groups for employees
15.Assignment of tolerance groups to users
16.Taxes on Sales & Purchases (input & output)
17.Creation of chart of Accounts
18.Defining Accounts Groups
19.Defining Retained Earnings Account.
C.General Ledger Accounting:
1.Creation of General Ledger Master (with and with out reference)
2.Display/Change/Block/Unblock of general ledger master
3.Document Entry posting normal postings and posting with reference
4.Display and change of documents
5.Display of GL balances
6.Display GL account line items
7.Parked documents
8.Hold documents
9.Creation of Sample Document and postings with sample documents
10.Defining recurring entry document and postings with recurring doc.
11.Creation of account assignment model and posting
12.Configuration of line layouts for display of GL line items
13.Reversal of individual documents, mass reversal , reversal of cleared items and reversal of accrual and deferral documents
14.Defining Exchange Rate types and Translation ratios
15.Define Exchange rates & posting of foreign currency transactions
16.Interest calculations on term loans
17.Accrual and Deferral documents
D.Accounts Payable
1.Creation of vendor account groups
2.creation of number ranges for vendor master records
3.assignment of number ranges to vendor account groups
4.Creation of tolerance group for venders
5.Creation of vendor master (display/change/block/unblock of vender master)
6.Posting of vendor transactions (invoice posting, payment posting, credit memo)
7.Settings for advance payments to parties (down payment) and clearing of down payment against invoices (special GL transactions)
8.Posting of partial Payment & Residual Payment
9.Creation of payment terms,
10.Creation of house banks and account ids.
11.Creation of check lots and maintenance of check register
12.display check register
13.cancellation of un issued checks
14.creation of void reasons
15.cancellation of issued checks
16.posting of purchase returns
17.Configuration of automatic payment program
18.Payment to vendors through APP
19.Defining correspondence & party statement of accounts
E.Accounts receivable:
1.Creation of customer account groups
2.creation of number ranges for customer master records
3.assignment of number ranges for customer account groups
4.Creation of tolerance group for customers
5.Creation of customer master (display/change/block/unblock of vender master)
6.Posting of customer transactions (sales invoice posting, payment posting, debit memo)
7.Settings for advance payment from parties (down payment)
8.Configuration of settings for dunning
9.generating the dunning letters
10.defining correspondence and party statement of accounts
11.Bills of exchange
12.posting of sales returns
F.Asset Accounting
1.Defining chart of depreciation
2.creation of 0% tax codes for sales and purchased
3.assignment of chart of depreciation to company code
4.Defining account determination
5.definition of screen lay out rules
6.definition of number ranges for asset classes
7.Integration with General Ledger & Posting rules
8.Defining Depreciation key
9.definition of multilevel methods
10.definition of period control methods
11.creation of main asset master records
12.creation of sub asset master records
13.Acquisition of fixed assets
14.sale of fixed assets
15.transfer of assets
16.Scrapping of assets,
17.Depreciation run
18.Line item Settlement of assets under construction of capital work in progress
G.New General ledger accounting:
1.Parallel ledgers
2.document splitting
3.Segments.
H.Reports
1.Financial statement version
2.General Ledger, Accounts Payable, Accounts Receivable and Assets Reports
II.Integration
A.Integration of financial accounting with materials management:
1.Definition of organizational units in materials management i.e. plant, storage location and purchase organization
2.Assignment of organizational units to each other
3.Definition of tolerance groups for purchase orders
4.Definition of tolerance groups for goods receipt
5.Definition of tolerance groups for invoice verification
6.Definition of vendor specific tolerances
7.Creation, display and change of material master records
8.Creation of plant parameters
9.Maintenance of posting periods for materials management
10.Mainternace of parameters for invoice verification
11.Maintenance of plant parameters for inventory management and physical inventory
12.Definition of attributes for material types
13.Assignment of GL accounts for material transactions in financial accounting (Integration of MM with FI)
14.Creation of purchase order, posting of goods receipt, invoice verification and Goods issue for production
B.Integration of financial accounting with sales and distributioin:
1.Definition of sale s organization
2.definition of distribution channels
3.definition of divisions
4.assignment among various organizational units in SD
5.definition of partner functions
6.definitions of shipping point and loading points
7.definition of pricing procedures
8.determining the shipping points
9.determining the pricing procedures
10.maintenance of SD condition types
11.maintenance of condition records
12.assignment of GL accounts for sales transactions( integration of FI with SD)
13.creation of sales order
14.initialization of stock
15.posting the delivery of goods
16.creating the sales invoice
III.CONTROLLING
A.Basic settings for controlling
1.Defining Controlling Area
2.Defining Number ranges for Controlling Area
3.Maintain Planning Versions
B.Cost element accounting:
1.creation of primary cost elements from financial accounting area
2.creation of primary cost elements from controlling area
3.display of cost element master records
4.change cost element master records
5.primary cost element categories
6.secondary cost element categories
7.default account assignments
C.Cost Center Accounting
1.Defining Cost Center Standard Hierarchy
2.Creation of Cost Centers and cost center groups
3.display cost center master records
4.change cost center master records
5.creation of cost center groups
6.posting to cost centers
7.reposting of co line items
8.Repost of Costs
9.planning for cost centers
10.Overhead Calculation
11.creation of secondary cost element master records
12.Creation and Execution of Distribution Cycle
13.creation and execution of assessment cycles
14.cost center reports
D.Internal Orders
1.Defining order types
2.Creation of internal order master records
3.display internal order master records
4.change internal order master records
5.postings to internal orders
6.planning for internal orders
7.reposting co line items for internal orders
8.repost of costs for internal orders
9.Report of Variance analysis for internal orders
10.creation of real internal orders
11.posting of business transaction to real orders
12.definition of allocation structures
13.definition of settlement profiles
14.definition of planning profiles
15.settlement of real internal orders
16.budgeting and availability control
17.maintain number ranges for budgeting
18.define tolerances for availability control
19.specification of exempt cost elements fr4om availability control
20.maintenance of budget manager
E.Profit Center Accounting
1.Basic Settings for Profit Center Accounting
2.Creation of Dummy Profit Centers
3.maintenance of control parameters for actual postings
4.Maintaining planning versions for profit centers
5.maintaining the number ranges for profit center documents
6.Creation of profit center master records
7.display of profit center master records
8.changing the profit center master records
9.Creation of revenue cost elements
10.Automatic Assignment of Revenue elements for Profit Centers
11.assignment of profit centers in cost center master records
12.creation of account groups in profit center accounting for planning
13.planning for profit and loss account items
14.planning for balance sheet items
15.posting of transactions into profit centers
16.generating the variance reports for profit and loss account items
17.Generating the variance reports for balance sheet items.
F.Profitability analysis
1.Maintaining the operating concern
2.Define profitability segment characteristics
3.Assignment of controlling area to operating concern
4.Activating the profitability analysis
5.Define number ranges for actual postings
6.Mapping of SD conditions types to COPA value fields
7.Creation of reports
8.Viewing the reports
IV.Product costing:.
A.Product cost planning:
1.creation of bill materials
2.creation of activity type master records
3.planning for activity hours
4.activity type price calculation
5.creation of work center master records
6.creation of routings
7.defining cost sheet( over head structures)
8.assignment of cost sheet to costing variant
9.creation of cost estimate with quantity structure
10.marking
11.releasing
12.creation of cost estimate without quantity structure
A.Introduction to SAP R/3
1.Introduction to ERP, and S.A.P
2.What is S.A.P / R/2-R/3 ARCHITECTURE
3.S.A.P Server landscape
4.OVER VIEW OF FICO
B.Financial Accounting Basic Settings:
1.Definition of company
2.Definition of company code
3.Assignment of company to company code
4.Definition of business area
5.Definition of fiscal year variant
6.Assignment of fiscal year variant to company code
7.Definition of posting period variant
8.Assignment of posting period variant to company code
9.Open and close posting period
10.Defining document type & number ranges
11.Maintenance of field status variants
12.Assignment of field status variant to company code
13.Definition of tolerance groups for GL accounts
14.Definition of tolerance groups for employees
15.Assignment of tolerance groups to users
16.Taxes on Sales & Purchases (input & output)
17.Creation of chart of Accounts
18.Defining Accounts Groups
19.Defining Retained Earnings Account.
C.General Ledger Accounting:
1.Creation of General Ledger Master (with and with out reference)
2.Display/Change/Block/Unblock of general ledger master
3.Document Entry posting normal postings and posting with reference
4.Display and change of documents
5.Display of GL balances
6.Display GL account line items
7.Parked documents
8.Hold documents
9.Creation of Sample Document and postings with sample documents
10.Defining recurring entry document and postings with recurring doc.
11.Creation of account assignment model and posting
12.Configuration of line layouts for display of GL line items
13.Reversal of individual documents, mass reversal , reversal of cleared items and reversal of accrual and deferral documents
14.Defining Exchange Rate types and Translation ratios
15.Define Exchange rates & posting of foreign currency transactions
16.Interest calculations on term loans
17.Accrual and Deferral documents
D.Accounts Payable
1.Creation of vendor account groups
2.creation of number ranges for vendor master records
3.assignment of number ranges to vendor account groups
4.Creation of tolerance group for venders
5.Creation of vendor master (display/change/block/unblock of vender master)
6.Posting of vendor transactions (invoice posting, payment posting, credit memo)
7.Settings for advance payments to parties (down payment) and clearing of down payment against invoices (special GL transactions)
8.Posting of partial Payment & Residual Payment
9.Creation of payment terms,
10.Creation of house banks and account ids.
11.Creation of check lots and maintenance of check register
12.display check register
13.cancellation of un issued checks
14.creation of void reasons
15.cancellation of issued checks
16.posting of purchase returns
17.Configuration of automatic payment program
18.Payment to vendors through APP
19.Defining correspondence & party statement of accounts
E.Accounts receivable:
1.Creation of customer account groups
2.creation of number ranges for customer master records
3.assignment of number ranges for customer account groups
4.Creation of tolerance group for customers
5.Creation of customer master (display/change/block/unblock of vender master)
6.Posting of customer transactions (sales invoice posting, payment posting, debit memo)
7.Settings for advance payment from parties (down payment)
8.Configuration of settings for dunning
9.generating the dunning letters
10.defining correspondence and party statement of accounts
11.Bills of exchange
12.posting of sales returns
F.Asset Accounting
1.Defining chart of depreciation
2.creation of 0% tax codes for sales and purchased
3.assignment of chart of depreciation to company code
4.Defining account determination
5.definition of screen lay out rules
6.definition of number ranges for asset classes
7.Integration with General Ledger & Posting rules
8.Defining Depreciation key
9.definition of multilevel methods
10.definition of period control methods
11.creation of main asset master records
12.creation of sub asset master records
13.Acquisition of fixed assets
14.sale of fixed assets
15.transfer of assets
16.Scrapping of assets,
17.Depreciation run
18.Line item Settlement of assets under construction of capital work in progress
G.New General ledger accounting:
1.Parallel ledgers
2.document splitting
3.Segments.
H.Reports
1.Financial statement version
2.General Ledger, Accounts Payable, Accounts Receivable and Assets Reports
II.Integration
A.Integration of financial accounting with materials management:
1.Definition of organizational units in materials management i.e. plant, storage location and purchase organization
2.Assignment of organizational units to each other
3.Definition of tolerance groups for purchase orders
4.Definition of tolerance groups for goods receipt
5.Definition of tolerance groups for invoice verification
6.Definition of vendor specific tolerances
7.Creation, display and change of material master records
8.Creation of plant parameters
9.Maintenance of posting periods for materials management
10.Mainternace of parameters for invoice verification
11.Maintenance of plant parameters for inventory management and physical inventory
12.Definition of attributes for material types
13.Assignment of GL accounts for material transactions in financial accounting (Integration of MM with FI)
14.Creation of purchase order, posting of goods receipt, invoice verification and Goods issue for production
B.Integration of financial accounting with sales and distributioin:
1.Definition of sale s organization
2.definition of distribution channels
3.definition of divisions
4.assignment among various organizational units in SD
5.definition of partner functions
6.definitions of shipping point and loading points
7.definition of pricing procedures
8.determining the shipping points
9.determining the pricing procedures
10.maintenance of SD condition types
11.maintenance of condition records
12.assignment of GL accounts for sales transactions( integration of FI with SD)
13.creation of sales order
14.initialization of stock
15.posting the delivery of goods
16.creating the sales invoice
III.CONTROLLING
A.Basic settings for controlling
1.Defining Controlling Area
2.Defining Number ranges for Controlling Area
3.Maintain Planning Versions
B.Cost element accounting:
1.creation of primary cost elements from financial accounting area
2.creation of primary cost elements from controlling area
3.display of cost element master records
4.change cost element master records
5.primary cost element categories
6.secondary cost element categories
7.default account assignments
C.Cost Center Accounting
1.Defining Cost Center Standard Hierarchy
2.Creation of Cost Centers and cost center groups
3.display cost center master records
4.change cost center master records
5.creation of cost center groups
6.posting to cost centers
7.reposting of co line items
8.Repost of Costs
9.planning for cost centers
10.Overhead Calculation
11.creation of secondary cost element master records
12.Creation and Execution of Distribution Cycle
13.creation and execution of assessment cycles
14.cost center reports
D.Internal Orders
1.Defining order types
2.Creation of internal order master records
3.display internal order master records
4.change internal order master records
5.postings to internal orders
6.planning for internal orders
7.reposting co line items for internal orders
8.repost of costs for internal orders
9.Report of Variance analysis for internal orders
10.creation of real internal orders
11.posting of business transaction to real orders
12.definition of allocation structures
13.definition of settlement profiles
14.definition of planning profiles
15.settlement of real internal orders
16.budgeting and availability control
17.maintain number ranges for budgeting
18.define tolerances for availability control
19.specification of exempt cost elements fr4om availability control
20.maintenance of budget manager
E.Profit Center Accounting
1.Basic Settings for Profit Center Accounting
2.Creation of Dummy Profit Centers
3.maintenance of control parameters for actual postings
4.Maintaining planning versions for profit centers
5.maintaining the number ranges for profit center documents
6.Creation of profit center master records
7.display of profit center master records
8.changing the profit center master records
9.Creation of revenue cost elements
10.Automatic Assignment of Revenue elements for Profit Centers
11.assignment of profit centers in cost center master records
12.creation of account groups in profit center accounting for planning
13.planning for profit and loss account items
14.planning for balance sheet items
15.posting of transactions into profit centers
16.generating the variance reports for profit and loss account items
17.Generating the variance reports for balance sheet items.
F.Profitability analysis
1.Maintaining the operating concern
2.Define profitability segment characteristics
3.Assignment of controlling area to operating concern
4.Activating the profitability analysis
5.Define number ranges for actual postings
6.Mapping of SD conditions types to COPA value fields
7.Creation of reports
8.Viewing the reports
IV.Product costing:.
A.Product cost planning:
1.creation of bill materials
2.creation of activity type master records
3.planning for activity hours
4.activity type price calculation
5.creation of work center master records
6.creation of routings
7.defining cost sheet( over head structures)
8.assignment of cost sheet to costing variant
9.creation of cost estimate with quantity structure
10.marking
11.releasing
12.creation of cost estimate without quantity structure
