Review SAP FICO Online Training,FICO Online Training,sap Fico Certification In hyderabad, telangana, india | Education In Hyderabad
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SAP FICO Online Training,FICO Online Training,sap Fico Certification
Hyderabad,
Telangana,India - 500038
7323251626
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SAP FICO ONLINE TRAINING COURSE CONTENT.
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• Introduction to SAP R/3.
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• Introduction to ERP, Advantages of SAP over other ERP Packages.
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• Introduction to SAP R/3 FICO.
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• Financial Accounting Basic Settings:.
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• Definition of company.
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• Definition of company code.
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• Assignment of company to company code.
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• Definition of business area.
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• Definition of fiscal year variant.
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• Assignment of fiscal year variant to company code.
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• Definition of posting period variant.
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• Assignment of posting period variant to company code.
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• Open and close posting period.
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• Defining document type & number ranges.
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• Maintenance of field status variants.
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• Assignment of field status variant to company code.
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• Definition of tolerance groups for GL accounts.
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• Definition of tolerance groups for employees.
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• Assignment of tolerance groups to users.
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• Taxes on Sales & Purchases (input & output).
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• Creation of chart of Accounts.
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• Defining Accounts Groups.
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• Defining Retained Earnings Account..
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• General Ledger Accounting.
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• Creation of General Ledger Master (with and with out reference).
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• Display/Change/Block/Unblock of general ledger master.
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• Document Entry posting normal postings and posting with reference Posting Documents in GL.
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• Display and change of documents.
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• Display of GL balances.
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• Display GL account line items.
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• Parked documents.
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• Hold documents.
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• Creation of Sample Document and postings with sample documents.
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• Defining recurring entry document and postings with recurring doc..
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• Creation of account assignment model and posting.
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• Configuration of line layouts for display of GL line items.
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• Reversal of individual documents, mass reversal , reversal of cleared items and.
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• reversal of accrual and deferral documents.
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• Defining Exchange Rate types and Translation ratios.
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• Define Exchange rates & posting of foreign currency transactions.
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• Interest calculations on term loans.
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• Accrual and Deferral documents.
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• Valuation of foreign currency loans.
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• Accounts Payables.
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• Creation of vendor account groups.
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• Creation of number ranges for vendor master records.
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• Assignment of number ranges to vendor account groups.
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• Creation of tolerance group for venders.
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• Creation of vendor master (display/change/block/unblock of vender master).
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• Posting of vendor transactions (invoice posting, payment posting, credit memo).
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• Settings for advance payments to parties (down payment) and clearing of down payment against invoices (special GL transactions).
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• Posting of partial Payment & Residual Payment.
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• Creation of payment terms,.
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• Creation of house banks and account ids..
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• Creation of check lots and maintenance of check register.
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• Display check register.
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• Cancellation of un issued checks.
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• Creation of void reasons.
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• Cancellation of issued checks.
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• Posting of purchase returns.
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• Configuration of automatic payment program.
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• Payment to vendors through APP.
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• Defining correspondence & party statement of accounts.
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• Settings for TDS transactions.
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• Noted items for accounts payable.
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• Accounts Receivable:.
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• Creation of customer account groups.
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• Creation of number ranges for customer master records.
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• Assignment of number ranges for customer account groups.
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• Creation of tolerance group for customers.
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• Creation of customer master (display/change/block/unblock of vender master).
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• Posting of customer transactions (sales invoice posting, payment posting, debit memo).
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• Settings for advance payment from parties (down payment).
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• Configuration of settings for dunning.
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• Generating the dunning letters.
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• Defining correspondence and party statement of accounts.
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• Bills of exchange.
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• Posting of sales returns.
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• Noted items for accounts receivable.
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• Asset Accounting.
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• Defining chart of depreciation.
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• Creation of 0% tax codes for sales and purchased.
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• Assignment of chart of depreciation to company code.
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• Defining account determination.
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• Definition of screen lay out rules.
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• Definition of number ranges for asset classes.
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• Integration with General Ledger & Posting rules.
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• Defining Depreciation key.
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• Definition of multilevel methods.
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• Definition of period control methods.
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• Creation of main asset master records.
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• Creation of sub asset master records.
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• Acquisition of fixed assets.
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• Sale of fixed assets.
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• Transfer of assets.
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• Scrapping of assets.
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• Depreciation run.
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• Line item Settlement of assets under construction of capital work in progress.
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• New General ledger accounting:.
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• Parallel ledgers.
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• Document splitting.
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• Segments..
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• Reports.
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• Financial statement version.
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• General Ledger, Accounts Payable, Accounts Receivable and Assets Reports.
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• CONTROLLING.
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• Basic settings for controlling.
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• Defining Controlling Area.
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• Defining Number ranges for Controlling Area.
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• Maintain Planning Versions.
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• Cost element accounting:.
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• Creation of primary cost elements from financial accounting area.
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• Creation of primary cost elements from controlling area.
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• Display of cost element master records.
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• Change cost element master records.
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• Primary cost element categories.
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• Secondary cost element categories.
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• reation of primary cost element grups.
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• Default account assignments.
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• Cost Center Accounting.
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• Defining Cost Center Standard Hierarchy.
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• Creation of Cost Centers and cost center groups.
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• Display cost center master records.
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• Change cost center master records.
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• Creation of cost center groups.
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• Posting to cost centers.
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• Reposting of co line items.
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• Repost of Costs.
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• Planning for cost centers.
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• Overhead Calculation.
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• Creation of secondary cost element master records.
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• Creation and Execution of Distribution Cycle.
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• Creation and execution of assessment cycles.
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• Creation and execution of periodic re- postings.
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• Cost center reports.
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• Internal Orders.
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• Defining order types.
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• Creation of internal order master records.
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• Display internal order master records.
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• Change internal order master records.
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• Postings to internal orders.
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• Planning for internal orders.
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• Reposting co line items for internal orders.
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• Repost of costs for internal orders.
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• Report of Variance analysis for internal orders.
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• Creation of real internal orders.
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• Posting of business transaction to real orders.
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• Definition of allocation structures.
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• Definition of settlement profiles.
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• Definition of planning profiles.
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• Settlement of real internal orders.
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• Budgeting and availability control.
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• Maintain number ranges for budgeting.
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• Define tolerances for availability control.
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• Specification of exempt cost elements from availability control.
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• Maintenance of budget manager.
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• Profit Center Accounting.
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• Basic Settings for Profit Center Accounting.
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• Creation of Dummy Profit Centers.
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• Maintenance of control parameters for actual postings.
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• Maintaining planning versions for profit centers.
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• Maintaining the number ranges for profit center documents.
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• Creation of profit center master records.
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• Display of profit center master records.
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• Changing the profit center master records.
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• Creation of revenue cost elements.
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• Automatic Assignment of Revenue elements for Profit Centers.
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• Assignment of profit centers in cost center master records.
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• Creation of account groups in profit center accounting for planning.
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• Planning for profit and loss account items.
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• Planning for balance sheet items.
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• Posting of transactions into profit centers.
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• Generating the variance reports for profit and loss account items.
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• Generating the variance reports for balance sheet items..
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• Profitability analysis.
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• Maintaining the operating concern.
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• Define profitability segment characteristics.
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• Assignment of controlling area to operating concern.
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• Activating the profitability analysis.
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• Define number ranges for actual postings.
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• Mapping of SD conditions types to COPA value fields.
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• Creation of reports.
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• Viewing the reports.
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• Product costing.
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• Product cost planning :.
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• Creation of bill materials.
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• Creation of activity type master records.
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• Planning for activity hours.
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• Activity type price calculation.
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• Creation of work center master records.
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• Creation of routings.
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• Defining cost sheet( over head structures).
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• Assignment of cost sheet to costing variant.
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• Creation of cost estimate with quantity structure.
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• Marking.
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• Releasing.
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• Creation of cost estimate without quantity structure.
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• Integration.
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• Integration of financial accounting with materials management:.
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• Definition of organizational units in materials management i.e.
plant, storage location and purchase.
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• organization.
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• Assignemnt of organizational units to each other.
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• Definition of tolerance groups for purchase orders.
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• Definition of tolerance groups for goods receipt.
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• Definition of tolerance groups for invoice verification balance sheet items..
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• Definition of vendor specific tolerances.
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• Creation, display and change of material master records.
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• Creation of plant parameters.
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• Maintenance of posting periods for materials management.
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• Mainternace of parameters for invoice verification.
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• Maintenance of plant parameters for inventory management and physical inventory.
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• Definition of attributes for material types.
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• Assignment of GL accounts for material transactions in financial accounting.
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• (Integration of MM with FI).
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• Creation of purchase order, posting of goods receipt, invoice verification and.
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• Goods issue for production.
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• Integration of financial accounting with sales and distributioin:.
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• Definition of sale s organization.
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• Definition of distribution channels.
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• Definition of divisions.
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• Assignment among various organizational units in SD.
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• Definition of partner functions.
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• Definitions of shipping point and loading points.
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• Definition of pricing procedures.
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• Determining the shipping points.
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• Determining the pricing procedures.
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• Maintenance of SD condition types.
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• Maintenance of condition records.
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• Assignment of GL accounts for sales transactions( integration of FI with SD).
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• Creation of sales order.
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• Initialization of stock.
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• Posting the delivery of goods.
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• Creating the sales invoice.
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