SAP FICO
Duration: 35-40Hrs.
Timings: Flexible
Fee: AsPertheDiscussion
We recognize thatmany of youare willing to put the extra effort to migrate to SAPpractice and become SAP consultants. We help you to achieve your goal with a team of experienced SAP instructors, excellent infrastructure,andaclearroadmaptoSAPcertification.
However,wedonotprovidefalseguaranteesonsecuringanySAPjobsforyou.Wehaveahistoryofex-students who have found excellent SAP jobs based on our SAP training, implementation of case study projects and post trainingsupportwhichweprovidedduringtheirenrolment.
In short we have what you need at prices you can afford. At Best Online Career, our goal is to provide you with courteous,expedient,professionalserviceofthehighestcaliber.
Salient Features of the Training:
InteractiveSAPFICOOnlineTrainingforbetterlearning.
Pre-evaluations-learnonlywhatyouneedtolearn.
ExperiencedandcertifiedTrainer-Morethan8+yearsofexperience.
ConvenientweekdayandweekendbatchesavailableDemo.
TimingsfortheclassesarearrangeduponflexibilityofboththeTraineeandtheTrainer.
Remote24X7ServerAccesswillbeprovided.
Labexercisesprovidedforhands-ontraining.
Softcopyofstudymaterial.
Accesstotherecordedvideoswhichyouhaveattended.
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“Give
SAP FICO: Financial Accounting:
o Financial Accounting Basic Settings
Definecompany.
Definecompanycode.
Assigncompanytocompanycode.
Definebusinessarea.
Definechartofaccounts.
Assigncompanytochartofaccounts.
Accountgroups.
Retainedaccounts.
Definefiscalyearvariant.
Assignfiscalyearvarianttocompanycode.
Definepostingperiodvariant.
Assignpostingperiodvarianttocompanycode.
Open&closeperiods.
Definedocumenttypes&numberranges.
Definefieldstatusvariant.
Assignfieldstatusvarianttocompanycode.
Definetolerancegroup.
Definetolerancegroupforemployees.
Assigncountrytocalculationprocedure.
Enterglobalparameters.
o General Ledger (FI-GL):
CreationofGeneralLedgerMaster(withandwithoutreference).
Display/Change/Block/Unblockofgeneralledgermaster.
DocumentEntrypostingnormalpostingsandpostingwithreference
Displayandchangeofdocuments.
DisplayofGLbalances.
DisplayGLaccountlineitems.
Parkeddocuments.
Holddocuments.
CreationofSampleDocumentandpostingswithsampledocuments.
Definingrecurringentrydocumentandpostingswithrecurringdoc.
ConfigurationoflinelayoutsfordisplayofGLlineitems.
Reversalofindividualdocuments,massreverse,reversalofcleareditemsand, reversalofaccrualanddeferraldocuments.
DefiningExchangeRatetypesandTranslationratios.
DefineExchangerates&postingofforeigncurrencytransactions
Interestcalculationsontermloans
o Accounts Payable:
Creationofvendoraccountgroups.
Creationofnumberrangesforvendormasterrecords.
Assignmentofnumberrangestovendoraccountgroups.
Creationoftolerancegroupforvenders.
Creationofvendormaster(display/change/block/unblockofvendermaster).
Postingofvendortransactions(invoiceposting,paymentposting,creditmemo).
Settingsforadvancepaymentstoparties(downpayment)andclearingofdown.
Paymentagainstinvoices(specialGLtransactions).
Creationofpaymentterms.
Creationofhousebanksandaccountids.
Creationofchecklotsandmaintenanceofcheckregister
Displaycheckregister
Cancellationofunissuedchecks.
Creationofvoidreasons.
Cancellationofissuedchecks
Configurationofautomaticpaymentprogram
PaymenttovendorsthroughAPP
o Accounts Receivable:
Creationofcustomeraccountgroups
Creationofnumberrangesforcustomermasterrecords
Assignmentofnumberrangesforcustomeraccountgroups.
Creationofcustomermaster(display/change/block/unblockofcustomer master).
Postingofcustomertransactions(salesinvoiceposting,paymentposting).
Settingsforadvancepaymentfromparties(downpayment).
Configurationofsettingsfordunning.
Generatingthedunningletters
o Asset Accounting:
Copychartofdepreciation
Creationof0%taxcodesforsalesandpurchased.
Assignmentofchartofdepreciationtocompanycode.
Definingaccountdetermination.
Definitionofscreenlayoutrules.
Definitionofnumberrangesforassetclasses.
IntegrationwithGeneralLedger&Postingrules.
DefiningDepreciationkey.
Definitionofmultilevelmethods.
Definitionofperiodcontrolmethods.
Creationofmainassetmasterrecords.
Creationofsubassetmasterrecords.
Acquisitionoffixedassets.
Saleoffixedassets.
Email: info@bestonlinecareer.com
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“Give a man a fish and you feed him for a day. Teach a man to fish and you feed him for a lifetime.”
Reports:
Transferofassets.
Scrappingofassets.
Depreciationrun.
o GeneralLedger,AccountsPayable,AccountsReceivableandAssetsReports
Controlling:
o Basic Settings for Controlling
DefiningControllingArea,
DefiningNumberrangesforControllingArea,
MaintainPlanningVersions
o Cost Element Accounting:
Creationofprimarycostelementsfromfinancialaccountingarea.
Creationofprimarycostelementsfromcontrollingarea.
Displayofcostelementmasterrecords.
Changecostelementmasterrecords.
Primarycostelementcategories.
Secondarycostelementcategories.
Defaultaccountassignments
o Cost Center Accounting:
DefiningCostCenterStandardHierarchy.
CreationofCostCentersandcostcentergroups.
Displaycostcentermasterrecords.
Changecostcentermasterrecords.
Creationofcostcentergroups.
Postingtocostcenters.
Repostingofcolineitems.
RepostofCosts.
OverheadCalculation.
Creationofsecondarycostelementmasterrecords.
CreationandExecutionofDistributionCycle.
Creationandexecutionofassessmentcycles.
Costcenterreports.
o Internal Orders:
Definingordertypes.
Creationofinternalordermasterrecords
Displayinternalordermasterrecords.
Changeinternalordermasterrecords.
“Give a man a fish and you feed him for a day. Teach a man to fish and you feed him for a lifetime.”
Postingstointernalorders.
Planningforinternalorders.
Creationofrealinternalorders.
Budgetingandavailabilitycontrol
Maintainnumberrangesforbudgeting
Definetolerancesforavailabilitycontrol
o Profit Center Accounting:
BasicSettingsforProfitCenterAccounting.
CreationofDummyProfitCenters.
Maintainingthenumberrangesforprofitcenterdocuments.
Creationofprofitcentermasterrecords.
Displayofprofitcentermasterrecords.
Changingtheprofitcentermasterrecords.
Creationofrevenuecostelements.
Assignmentofprofitcentersincostcentermasterrecords.
Postingoftransactionsintoprofitcenters.
Integration:
o Integration of financial accounting with materials management:
Definitionoforganizationalunitsinmaterialsmanagementi.e.plant,storage
Locationandpurchaseorganization.
Assignmentoforganizationalunitstoeachother.
Definitionoftolerancegroupsforpurchaseorders.
Definitionoftolerancegroupsforgoodsreceipt.
Definitionoftolerancegroupsforinvoiceverification.
Definitionofvendorspecifictolerances.
Creation,displayandchangeofmaterialmasterrecords.
Creationofplantparameters.
Maintenanceofpostingperiodsformaterialsmanagement.
Maintenanceofparametersforinvoiceverification.
Maintenanceofplantparametersforinventorymanagementandphysical inventory.
Definitionofattributesformaterialtypes.
AssignmentofGLaccountsformaterialtransactionsinfinancialaccounting.
(IntegrationofMMwithFI)
Creationofpurchaseorder,postingofgoodsreceipt,invoiceverificationand Goodsissueforproduction.
o Integration of financial accounting with sales and distribution:
Definitionofsalesorganization
Definitionofdistributionchannels.
Definitionofdivisions.
AssignmentamongvariousorganizationalunitsinSD
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Definitionofpartnerfunctions
Definitionsofshippingpointandloadingpoints.
Definitionofpricingprocedures.
Determiningtheshippingpoints
Determiningthepricingprocedures
MaintenanceofSDconditiontypes
Maintenanceofconditionrecords.
AssignmentofGLaccountsforsalestransactions(integrationoffiwithSD).
Creationofsalesorder
Postingthedeliveryofgoods
Creatingthesalesinvoice.