SAP FICO

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      SAP FICO Course

FICO

 

Timings:Mornings/Evenings/Weekends/Custom

Mode of Training: Regular/Fast Track  

Course Duration:45-50 hrs

Class Duration:1-1.5 hrs

Server Version: ECC 6.0I


What we Offer:

* Quality Training            * Flexible Timings

* 24/7 Server Access      * Hands-On Training

 

Introduction

  • ERP Concepts
  • Role of SAP Consultant
  • Why SAP is in demand?
  • Finance Overview: Transaction, Accounts and Accounting

General Settings

  • Define Company
  • Company Code
  • Credit Control Area
  • Business Area
  • Chart of Accounts and Fiscal Year
  • Assign Company Code to Company
  • Chart of Accounts and Fiscal Year
  • Create Tax Procedure and Attach to the Country

Posting Period

  • Define Posting Period Variant
  • Assign Posting Period Variant to company code
  • Define Open and Close Posting periods

Document

  • Define Document Types and Number Ranges

Account Group and Retained Earning Account

  • Define Account Group and Retained Earning Account

Field Status Variant

  • Maintain Field Status Variant
  • Assign Field Status Variant to Company Code

Tolerance Group

Tolerance Group for GL Accounts

  • Tolerance Group for Employees
  • Assigning Users to Tolerance Groups

Other Basic Steps

  • Enable Fiscal Year Default
  • Enable Default Value Date
  • Check Company Code settings in Global parameters

Other Basic Steps

  • Enable Fiscal Year Default
  • Enable Default Value Date
  • Check Company Code settings in Global parameters

Other topics in GL

  • GL Master Creation
  • Journal Entry Posting

Blocking of an GL Account

  • Unblocking of an GL Account
  • Changing of GL Master
  • Display Changes/What Changes/how it was done
  • Parking of an account
  • Releasing the parking document by changing the amount.
  • Releasing the parking document by deleting the document
  • Difference between Park and Hold documents
  • How to see an Account Balance

Reversal of Document

  • Normal Reversal/Individual Reversal
  • Mass Reversal
  • Reversal of the Reversal

Open Item Management

  • Full Clearing
  • Partial Clearing
  • Residual Clearing

Accounts Receivable (AR)

Settings in AR

  • Account Group Creation
  • Field Status
  • Range Group and No. Ranges
  • Assigning No. Range Group to Account Group
  • Tolerance Group for Customers
  • GL Accounts and Customer Master Creations
  • Document Types and No. Ranges
  • Posting Keys
    • Invoice Posting
    • Incoming Payment
  • Clearing Open Items

Down Payment

  • Down Payment
  • Establishment between Recon a/c and Alternative Recon a/c
  • Down Payment in Short-Cut Method

Customer Credit Memo

  • Correspondence

Accounts Payable (AP)

Settings in AP

  • Account Group Creation
  • Field Status
  • Range Group and No. Ranges
  • Assigning No. Range Group to Account Group
  • Tolerance Group for Vendors
  • GL Accounts and Vendor Master Creations(Bank Accounts)
  • Document Types and No. Ranges
  • Posting Keys
  • Invoice Posting
  • Outgoing Payment
  • Clearing Open Items

Down Payment

  • Down Payment
  • Establishment between Recon a/c and Alternative Recon a/c
  • Down Payment in Short-Cut Method

Vendor Credit Memo

  • Correspondence

Special and Important Topics

  • Sales Tax
  • Clearing Outstanding between Customer and Vendor
  • Cash Discount
  • Integration between FI and MM
  • Integration between FI and SD
  • Financial Statement Version

Asset Accounting (AA)

  • Chart of Depreciation
  • Account Determination
  • Screen Layout
  • Asset Master Creation
  • Asset Class
  • Depreciation Keys etc.
  • Acquisition of Asset
  • Asset Sale
  • Scrapping of an Asset
  • Transfer of Asset

Reports and Management Information System

  • GL Reports
  • AR Reports
  • AP Reports
  • AA Reports
  • MIS

CONTROLLING

Controlling Basic Settings

  • Defining Controlling Area
  • Assigning Controlling Area to Company Codes
  • Defining Number Ranges for Controlling Documents

Cost Center Accounting

  • Creating Cost Center Hierarchy Key
  • Creating Cost Center Groups
  • Creating Cost Centers
  • Manual Repost Line Items
  • Automatic Reposting Line Items
  • Periodic Reposting
  • Creating Distribution Cycle

Internal Orders

  • Creating Order Types
  • Creating Number Ranges
  • Creating Internal Orders

Profit Center Accounting

  • Creating Profit Center Hierarchy
  • Creating Profit Center Groups
  • Creating Profit Centers
  • Creating Dummy Profit Center
  • Automatic Assignment of Balance Sheet A/c and P&L A/c to profit centers

Overview of Product Costing

Overview of Profitability Analysis