SAP FICO Online Training By IT Experts

SAP FICO Online Training

SAP FICO Online Training By IT Experts :

IQ training facility offers SAP FICO Online Training. Our SAP FICO trainers come with vast work experience and teaching skills. Our SAP FICO training online is regarded as the one of the Best online training in India. All our students were happy and able to find Jobs quickly in USA, UK, Singapore, Japan, Europe. SAP FICO training online is your one stop solution to learn SAP FICO at the comfort of your home with flexible schedules.

IQ Training offers the SAP FICO Online Course in a true global setting.

SAP FICO Online Training Concepts :

1.Introduction to SAP R/3

2.Introduction to ERP, Advantages of SAP over other ERP Packages

3.Introduction to SAP R/3 FICO

4.Financial Accounting Basic Settings:

5.Definition of company

6.Definition of company code

7.Assignment of company to company code

8.Definition of business area

9.Definition of fiscal year variant

10.Assignment of fiscal year variant to company code

11.Definition of posting period variant

12.Assignment of posting period variant to company code

13.Open and close posting period

14.Defining document type & number ranges

15.Maintenance of field status variants

16.Assignment of field status variant to company code

17.Definition of tolerance groups for GL accounts

18.Definition of tolerance groups for employees

19.Assignment of tolerance groups to users

20.Taxes on Sales & Purchases (input & output)

21.Creation of chart of Accounts

22.Defining Accounts Groups

23.Defining Retained Earnings Account.

24.General Ledger Accounting

25.Creation of General Ledger Master (with and with out reference)

26.Display/Change/Block/Unblock of general ledger master

27.Document Entry posting normal postings and posting with reference Posting Documents in GL

28.Display and change of documents

29.Display of GL balances

30.Display GL account line items

31.Parked documents

32.Hold documents

33.Creation of Sample Document and postings with sample documents

34.Defining recurring entry document and postings with recurring doc.

35.Creation of account assignment model and posting

36.Configuration of line layouts for display of GL line items

37.Reversal of individual documents, mass reversal , reversal of cleared items and

38.reversal of accrual and deferral documents

39.Defining Exchange Rate types and Translation ratios

40.Define Exchange rates & posting of foreign currency transactions

41.Interest calculations on term loans

42.Accrual and Deferral documents

43.Valuation of foreign currency loans

44.Accounts Payables

45.Creation of vendor account groups

46.Creation of number ranges for vendor master records

47.Assignment of number ranges to vendor account groups

48.Creation of tolerance group for venders

49.Creation of vendor master (display/change/block/unblock of vender master)

50.Posting of vendor transactions (invoice posting, payment posting, credit memo)

51.Settings for advance payments to parties (down payment) and clearing of down payment against invoices (special GL transactions)

52.Posting of partial Payment & Residual Payment

53.Creation of payment terms,

54.Creation of house banks and account ids.

55.Creation of check lots and maintenance of check register

56.Display check register

57.Cancellation of un issued checks

58.Creation of void reasons

59.Cancellation of issued checks

60.Posting of purchase returns

61.Configuration of automatic payment program

62.Payment to vendors through APP

63.Defining correspondence & party statement of accounts

64.Settings for TDS transactions

65.Noted items for accounts payable

66.Accounts Receivable:

67.Creation of customer account groups

68.Creation of number ranges for customer master records

69.Assignment of number ranges for customer account groups

70.Creation of tolerance group for customers

71.Creation of customer master (display/change/block/unblock of vender master)

72.Posting of customer transactions (sales invoice posting, payment posting, debit memo)

73.Settings for advance payment from parties (down payment)

74.Configuration of settings for dunning

75.Generating the dunning letters

76.Defining correspondence and party statement of accounts

77.Bills of exchange

78.Posting of sales returns

79.Noted items for accounts receivable

80.Asset Accounting

81.Defining chart of depreciation

82.Creation of 0% tax codes for sales and purchased

83.Assignment of chart of depreciation to company code

84.Defining account determination

85.Definition of screen lay out rules

86.Definition of number ranges for asset classes

87.Integration with General Ledger & Posting rules

88.Defining Depreciation key

89.Definition of multilevel methods

90.Definition of period control methods

91.Creation of main asset master records

92.Creation of sub asset master records

93.Acquisition of fixed assets

94.Sale of fixed assets

95.Transfer of assets

96.Scrapping of assets

97.Depreciation run

98.Line item Settlement of assets under construction of capital work in progress

99.New General ledger accounting:

100.Parallel ledgers

101.Document splitting

102.Segments.

103.Reports

104.Financial statement version

105.General Ledger, Accounts Payable, Accounts Receivable and Assets Reports

106.CONTROLLING

107.Basic settings for controlling

108.Defining Controlling Area

109.Defining Number ranges for Controlling Area

110.Maintain Planning Versions

111.Cost element accounting:

112.Creation of primary cost elements from financial accounting area

113.Creation of primary cost elements from controlling area

114.Display of cost element master records

115.Change cost element master records

116.Primary cost element categories

117.Secondary cost element categories

118.reation of primary cost element grups

119.Default account assignments

120.Cost Center Accounting

121.Defining Cost Center Standard Hierarchy

122.Creation of Cost Centers and cost center groups

123.Display cost center master records

124.Change cost center master records

125.Creation of cost center groups

126.Posting to cost centers

127.Reposting of co line items

128.Repost of Costs

129.Planning for cost centers

130.Overhead Calculation

131.Creation of secondary cost element master records

132.Creation and Execution of Distribution Cycle

133.Creation and execution of assessment cycles

134.Creation and execution of periodic re- postings

135.Cost center reports

136.Internal Orders

137.Defining order types

138.Creation of internal order master records

139.Display internal order master records

140.Change internal order master records

141.Postings to internal orders

142.Planning for internal orders

143.Reposting co line items for internal orders

144.Repost of costs for internal orders

145.Report of Variance analysis for internal orders

146.Creation of real internal orders

147.Posting of business transaction to real orders

148.Definition of allocation structures

149.Definition of settlement profiles

150.Definition of planning profiles

151.Settlement of real internal orders

152.Budgeting and availability control

153.Maintain number ranges for budgeting

154.Define tolerances for availability control

155.Specification of exempt cost elements from availability control

156.Maintenance of budget manager

157.Profit Center Accounting

158.Basic Settings for Profit Center Accounting

159.Creation of Dummy Profit Centers

160.Maintenance of control parameters for actual postings

161.Maintaining planning versions for profit centers

162.Maintaining the number ranges for profit center documents

163.Creation of profit center master records

164.Display of profit center master records

165.Changing the profit center master records

166.Creation of revenue cost elements

167.Automatic Assignment of Revenue elements for Profit Centers

168.Assignment of profit centers in cost center master records

169.Creation of account groups in profit center accounting for planning

170.Planning for profit and loss account items

171.Planning for balance sheet items

172.Posting of transactions into profit centers

173.Generating the variance reports for profit and loss account items

174.Generating the variance reports for balance sheet items.

175.Profitability analysis

176.Maintaining the operating concern

177.Define profitability segment characteristics

178.Assignment of controlling area to operating concern

179.Activating the profitability analysis

180.Define number ranges for actual postings

181.Mapping of SD conditions types to COPA value fields

182.Creation of reports

183.Viewing the reports

184.Product costing

185.Product cost planning :

186.Creation of bill materials

187.Creation of activity type master records

188.Planning for activity hours

189.Activity type price calculation

190.Creation of work center master records

200.Creation of routings

201.Defining cost sheet( over head structures)

202.Assignment of cost sheet to costing variant

203.Creation of cost estimate with quantity structure

204.Marking

205.Releasing

206.Creation of cost estimate without quantity structure

207.Integration

208.Integration of financial accounting with materials management:

209.Definition of organizational units in materials management i.e. plant, storage location and purchase

210.organization

211.Assignemnt of organizational units to each other

212.Definition of tolerance groups for purchase orders

213.Definition of tolerance groups for goods receipt

214.Definition of tolerance groups for invoice verification balance sheet items.

215.Definition of vendor specific tolerances

216.Creation, display and change of material master records

217.Creation of plant parameters

218.Maintenance of posting periods for materials management

219.Mainternace of parameters for invoice verification

220.Maintenance of plant parameters for inventory management and physical inventory

221.Definition of attributes for material types

222.Assignment of GL accounts for material transactions in financial accounting

223.(Integration of MM with FI)

224.Creation of purchase order, posting of goods receipt, invoice verification and

225.Goods issue for production

226.Integration of financial accounting with sales and distributioin:

227.Definition of sale s organization

228.Definition of distribution channels

229.Definition of divisions

230.Assignment among various organizational units in SD

231.Definition of partner functions

232.Definitions of shipping point and loading points

233.Definition of pricing procedures

234.Determining the shipping points

235.Determining the pricing procedures

236.Maintenance of SD condition types

237.Maintenance of condition records

238.Assignment of GL accounts for sales transactions( integration of FI with SD)

239.Creation of sales order

240.Initialization of stock

241.Posting the delivery of goods

242.Creating the sales invoice

Our SAP FICO Online Training batches start every week and we accommodate your flexible timings.