SAP FICO TRAINING BY certified consultant

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Training Highlights

  • Convenient Learning
  • Real Time Projects
  • Placement Assistance
  • 24x7 Support
  • Free Course Materials

SAP FICO TRAINING BY certified consultant

Course Overview

Hi,

We are providing Online training for SAP FI & CO Modules by Real time
experienced & certified consultant

We will cover all integration aspects like SD , MM, PS & PP
modules with FI & CO modules.

Extensive classes & Providing full support after completion of
training in Job assistance.

If you need any more information please contact me on
kguptav@gmail.com


SAP FICO COURSE CONTENT

A) Importance of FICO module
B) Organization structure of Business

Basic Settings :
Global settings
1.Creations company
2.Company code
3.Assign company code to company
4.Fiscal year variant
5.Asian fiscal year variant to company code
6.Chart of accounts
7.Accounts Group
8.Retained earning account
9.Posting period variant
10.Document Types
11. Document number ranges
12.Filed status variant
12.Tolerance group
13.Posting Keys

GENERAL LEDGER
GL master record
Important fields in the GL master
Posting of document
Display balances of GL
GL Master line item display
Fast data Entry
Document Parking
Sample documents
Reversal of documents
Interest calculation

New GL

Advancetages of New GL
Leading ledgers
Non Leading ledgers
Ledger groups
Document spillting
Concept of Parallel Ledgers
Characterstics for Document spillting
Parallel ledger valuation
Ledger specified postting

ACCOUNTING PAYABLE
Vendor groups(MM and FICO vendors)
No. ranges for vendor accounts
Creation of Vendor Master data
Importance fields in Vendor master data
Tolerance group for vendors
Document types for Accounts Payables
Define Reconcilation accounts
Posting of Vendor invoices
Displaying of Vendor balances
Displaying of vendor line items
Posing of outgoing payment ( vendor payment)
House bank
chek lots
Automatic payment program
Terms of payments
Down Payment process ( Vendor Advances )
Clearing of downpayment
Tax calculations ( input tax )
Account determination for tax calculation
Cash discount (received)

ACCOUNT RECEIVABLE
Customer group (SD and FI/CO customers)
No. ranges for customers accounts
Creation of Customer master records
Importance fields in curstomer master
tolerance groups for vendor
Document Types for Accounts Receivables
Posting of customer invoices
Displaying customer balances
Displaying customer line items
Posting of customer incoming payment
Down payment process ( Customer Process )
Clearing of Downpayment
Down Payment Received
Dunning
Tax calculations ( out put tax )
Account determination for tax calculation
Cash discount (given)

ASSET ACCOUNTING
Chart of depreciation
Depreciation Area
Account determination
Screen layout
Asset classes
Integration with FI
Depreciation methods
Depreciation keys
Asset master
Sub Asset Master
Acquisition of Asset
Asset report
Depreciation run
Sale of asset
Transfer of asset
Scrapping of asset

INTEGRATION Concepts
Integration with MM
Sales process integration with SD
Integration with asset accounting
Integration with controlling

REPORTS
Financial statement version
GL reports
Accounts payable reports
Accounts receivable reports
Assets

Controlling
Defination of controlling area
Importance fields in controlling area
Relationship between controlling area & company code
Cost Element Accounting
Cost Center Accounting
Internal Order
Concept of Product costing
Cocepts of Profitablity Segment

Get Your Free Demo Training Session Now

Upcoming Batch Schedule For Online SAP FICO Training

Batch Date Training Mode Register
11/12/2021 Online Class Enroll Now
11/24/2021 Online Class Enroll Now
1/10/2022 Online Class Enroll Now

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