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| ( Bangalore - Ramamurthy Nagar ) | ||||
 |
SAP FICO Course by Nihas Learning Academy at Ramamurthy Nagar in Bangalore | ||||
| Training Method: | Classroom Training | Course Duration: | 45 Day(s) | |
| Batch Size: | 4 members | Placement Support: | 100% Placement Assistance | |
| Demo Class: | Yes, Demo Available | Course Discount: | 2500.00 INR Discount | |
Course Timings
Daytime Batch (9am - 6pm)
Evening Batch (6pm - 9pm)
Evening Batch (6pm - 9pm)
Trainer Type
In House Trainer
Trainer Profile
8 years Experienced Faculty in Teaching SAP FICO well versed in traiing right from Basics to completion of Entire SAP Syllabus from training one can expect the Full fledge training with real time scenario
Course Fees
Course Content
SAP FICO COURSE CURRICULLUM
Introduction to SAP R/3
➢ Introduction to ERP, and S.A.P
➢ What is S.A.P / R/2-R/3 ARCHITECTURE
➢ S.A.P Server landscape
➢ Over view of FICO
Financial Accounting Basic Settings
➢ Definition of company
➢ Definition of company code
➢ Assignment of company-to-company code
➢ Definition of business area
➢ Definition of fiscal year variant
➢ Assignment of fiscal year variant to company code
➢ Definition of posting period variant.
➢ Assignment of posting period variant to company code.
➢ Open and close posting period
➢ Defining document type & number ranges
➢ Maintenance of field status variants
➢ Assignment of field status variant to company code
➢ Definition of tolerance groups for GL accounts
➢ Definition of tolerance groups for employees
➢ Assignment of tolerance groups to users
➢ Taxes on Sales & Purchases (input GST & output GST)
➢ Creation of chart of Accounts
➢ Defining Accounts Groups
➢ Defining Retained Earnings Account.
General Ledger Accounting
➢ Creation of General Ledger Master (with and without reference)
➢ Display/Change/Block/Unblock of general ledger master.
➢ Document Entry posting normal postings and posting with reference.
➢ Display and change of documents.
➢ Display of GL balances
➢ Display GL account line items
➢ Parked documents
➢ Hold documents.
➢ Creation of Sample Document and postings with sample documents
➢ Defining recurring entry document and postings with recurring doc.
➢ 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
➢ Accrual and Deferral documents
Accounts Payable
➢ Creation of vendor account groups
➢ Creation of number ranges for vendor master records
➢ Assignment of number ranges to vendor account groups
➢ 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
➢ Display check register
➢ Cancellation of unissued checks
➢ Creation of void reasons
➢ Cancellation of issued checks.
➢ Posting of purchase returns
➢ Configuration of automatic payment program
➢ Payment to vendors through APP
➢ Defining correspondence & party statement of accounts
Accounts receivable
➢ Creation of customer account groups
➢ Creation of number ranges for customer master records
➢ Assignment of number ranges for customer account groups
➢ 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
➢ Generating the dunning letters➢ Defining correspondence and party statement of accounts
➢ Bills of exchange
➢ Posting of sales returns
Asset Accounting
➢ Defining chart of depreciation
➢ Creation of 0% tax codes for sales and purchased.
➢ Assignment of chart of depreciation to company code
➢ Defining account determination
➢ Definition of screen lay out rules.
➢ Definition of number ranges for asset classes
➢ Integration with General Ledger & Posting rules
➢ Defining Depreciation key
➢ Definition of multilevel methods
➢ Definition of period control methods
➢ Creation of main asset master records
➢ Creation of sub asset master records
➢ Acquisition of fixed assets
➢ Sale of fixed assets
➢ Transfer of assets
➢ Scrapping of assets,
➢ Depreciation runs.
➢ Line-item Settlement of assets under construction of capital work in progress
New General ledger accounting:
➢ Parallel ledgers
➢ Document splitting
➢ Segments.
➢ Reports
➢ 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
Cost element accounting:
➢ Creation of primary cost elements from financial accounting area
➢ Creation of primary cost elements from controlling area
➢ Display of cost element master records
➢ Change cost element master records
➢ Primary cost element categories
➢ Secondary cost element categories
➢ Default account assignments
Cost Center Accounting
➢ Defining Cost Center Standard Hierarchy
➢ Creation of Cost Centers and cost center groups
➢ Display cost center master records
➢ Change cost center master records
➢ Creation of cost center groups
➢ Posting to cost centers
➢ Reposting of co line items
➢ Repost of Costs.
➢ Planning for cost centers
➢ Overhead Calculation
➢ Creation of secondary cost element master records
➢ Creation and Execution of Distribution Cycle
➢ Creation and execution of assessment cycles
➢ Cost center reports
Profit Center Accounting
➢ Basic Settings for Profit Center Accounting
➢ Creation of Dummy Profit Centers
➢ Maintenance of control parameters for actual postings
➢ Maintaining planning versions for profit centers
➢ Maintaining the number ranges for profit center documents
➢ Creation of profit center master records
➢ Display of profit center master records
➢ Changing the profit center master records
➢ Creation of revenue cost elements
➢ Automatic Assignment of Revenue elements for Profit Centers
➢ Assignment of profit centers in cost center master records
➢ Creation of account groups in profit center accounting for planning
➢ Planning for profit and loss account items
➢ Planning for balance sheet items
➢ Posting of transactions into profit centers
➢ Generating the variance reports for profit and loss account item
Introduction to SAP R/3
➢ Introduction to ERP, and S.A.P
➢ What is S.A.P / R/2-R/3 ARCHITECTURE
➢ S.A.P Server landscape
➢ Over view of FICO
Financial Accounting Basic Settings
➢ Definition of company
➢ Definition of company code
➢ Assignment of company-to-company code
➢ Definition of business area
➢ Definition of fiscal year variant
➢ Assignment of fiscal year variant to company code
➢ Definition of posting period variant.
➢ Assignment of posting period variant to company code.
➢ Open and close posting period
➢ Defining document type & number ranges
➢ Maintenance of field status variants
➢ Assignment of field status variant to company code
➢ Definition of tolerance groups for GL accounts
➢ Definition of tolerance groups for employees
➢ Assignment of tolerance groups to users
➢ Taxes on Sales & Purchases (input GST & output GST)
➢ Creation of chart of Accounts
➢ Defining Accounts Groups
➢ Defining Retained Earnings Account.
General Ledger Accounting
➢ Creation of General Ledger Master (with and without reference)
➢ Display/Change/Block/Unblock of general ledger master.
➢ Document Entry posting normal postings and posting with reference.
➢ Display and change of documents.
➢ Display of GL balances
➢ Display GL account line items
➢ Parked documents
➢ Hold documents.
➢ Creation of Sample Document and postings with sample documents
➢ Defining recurring entry document and postings with recurring doc.
➢ 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
➢ Accrual and Deferral documents
Accounts Payable
➢ Creation of vendor account groups
➢ Creation of number ranges for vendor master records
➢ Assignment of number ranges to vendor account groups
➢ 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
➢ Display check register
➢ Cancellation of unissued checks
➢ Creation of void reasons
➢ Cancellation of issued checks.
➢ Posting of purchase returns
➢ Configuration of automatic payment program
➢ Payment to vendors through APP
➢ Defining correspondence & party statement of accounts
Accounts receivable
➢ Creation of customer account groups
➢ Creation of number ranges for customer master records
➢ Assignment of number ranges for customer account groups
➢ 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
➢ Generating the dunning letters➢ Defining correspondence and party statement of accounts
➢ Bills of exchange
➢ Posting of sales returns
Asset Accounting
➢ Defining chart of depreciation
➢ Creation of 0% tax codes for sales and purchased.
➢ Assignment of chart of depreciation to company code
➢ Defining account determination
➢ Definition of screen lay out rules.
➢ Definition of number ranges for asset classes
➢ Integration with General Ledger & Posting rules
➢ Defining Depreciation key
➢ Definition of multilevel methods
➢ Definition of period control methods
➢ Creation of main asset master records
➢ Creation of sub asset master records
➢ Acquisition of fixed assets
➢ Sale of fixed assets
➢ Transfer of assets
➢ Scrapping of assets,
➢ Depreciation runs.
➢ Line-item Settlement of assets under construction of capital work in progress
New General ledger accounting:
➢ Parallel ledgers
➢ Document splitting
➢ Segments.
➢ Reports
➢ 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
Cost element accounting:
➢ Creation of primary cost elements from financial accounting area
➢ Creation of primary cost elements from controlling area
➢ Display of cost element master records
➢ Change cost element master records
➢ Primary cost element categories
➢ Secondary cost element categories
➢ Default account assignments
Cost Center Accounting
➢ Defining Cost Center Standard Hierarchy
➢ Creation of Cost Centers and cost center groups
➢ Display cost center master records
➢ Change cost center master records
➢ Creation of cost center groups
➢ Posting to cost centers
➢ Reposting of co line items
➢ Repost of Costs.
➢ Planning for cost centers
➢ Overhead Calculation
➢ Creation of secondary cost element master records
➢ Creation and Execution of Distribution Cycle
➢ Creation and execution of assessment cycles
➢ Cost center reports
Profit Center Accounting
➢ Basic Settings for Profit Center Accounting
➢ Creation of Dummy Profit Centers
➢ Maintenance of control parameters for actual postings
➢ Maintaining planning versions for profit centers
➢ Maintaining the number ranges for profit center documents
➢ Creation of profit center master records
➢ Display of profit center master records
➢ Changing the profit center master records
➢ Creation of revenue cost elements
➢ Automatic Assignment of Revenue elements for Profit Centers
➢ Assignment of profit centers in cost center master records
➢ Creation of account groups in profit center accounting for planning
➢ Planning for profit and loss account items
➢ Planning for balance sheet items
➢ Posting of transactions into profit centers
➢ Generating the variance reports for profit and loss account item
Course Brochure
Contact Information
Nihas Learning Academy,
41, 2nd floor Above Axis Bank Krishna Reddy Layout Ramamurthy Nagar Bangalore-560016
Call : 8904447159 , 9110672483
Website:
41, 2nd floor Above Axis Bank Krishna Reddy Layout Ramamurthy Nagar Bangalore-560016
Call : 8904447159 , 9110672483
Website:
Training Schedule
11-05-2022-Wednesday
18-05-2022-Wednesday
25-05-2022-Wednesday
01-06-2022-Wednesday
08-06-2022-Wednesday
15-06-2022-Wednesday
22-06-2022-Wednesday
29-06-2022-Wednesday
06-07-2022-Wednesday
13-07-2022-Wednesday
20-07-2022-Wednesday
27-07-2022-Wednesday
03-08-2022-Wednesday
10-08-2022-Wednesday
17-08-2022-Wednesday
24-08-2022-Wednesday
31-08-2022-Wednesday
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