SAP course

SAP FICO MM (Finance and Controlling):SAP FICO is an important core functional component in SAP ERP Central Component that allows an organization to manage all of its financial data. SAP FICO allows an organization to store a complete version of their financial transaction data. Specifically, the purpose of SAP FICO is to help companies generate and manage financial statements for analysis and reporting, as well as to aid in effective business planning and decision-making.

Who this course is for:  

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Anybody who is interested to learn SAP MM SAP Functional consultants in other modules ( eg., SD, CRM, FICO ) who want to understand the P2P cycle because of cross-functional customization or integration issues End users of SAP who want to learn SAP MM Transactions Freshers who want to get into SAP functional modules.

Warehouse managers, procurement managers or other folks who want to into IT as a functional consultant.

ABAPers who want to move into functional modules.

What you'll learn 1.Introduction to sap     

Different module/Technical module Standard screen navigation and img Intro to fico Methodology in sap Architectures in sap

2.organisation struction    

Company Company code creation Assign company code to company Buisness area

3.financial accounting global setting    

Fiscal year variant Assignment of fyv to cocd Posting Period Assignment of pe to cocd

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Document types Posting keys Transaction data screen customization (field status variant)

4.General accounting General Setting     

Chart of account Assign coa to companycode Define account group Master data screen customization (account Group) Retained earnings

5.general Ledger Accounting     

Creation And Maintenance Of Master(individually And Collectively) Transactional entry Document Parking And holding Recurring Entry/sample Document Closing Procedures

6.Creation and maintenance of House Bank  

Bank Account Cash Journal

7.account Receivable and Account Payable          

Master Data Screen Customization (Customer /vendor) Creation of Customer And Vendor Master Invoice Entry Incoming and Outgoing Payment Clearing Program Special G/l for Down Payment Dunning’s for Customers Outstanding Automatic Payment Program Configuration Terms Of Payment (with And Without Installment) Interest Calculation for Outstanding Invoice

8.Assest Accounting     

Chart of depreciation Assests class Account Determination / Depreciation Key / Depreciation Are Creation of assets Equition of assets

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Retirements of assets Depreciation Run (Planned And Unplanned)

9.Integration of FI with SD and MM 10.Controlling   

Controlling Area Cost elements Cost Centre Accounting

11.CIN   

Taxation Define Tax code for sales and purchase Calculate tax on invoice