SAP FICO ONLINE TRAINING

SAP FICO  Training Course Outline

Course   : FICO online training

Duration : 50 Hours

Financial Accounting – Course-Outline

Financial Accounting – General Topics    

Introductions  

• Introduction of ERP
• Introduction of SAP
• Organization structure
• Introduction of R/3 Architecture
  

General Settings       

• Countries
• Regions
• Currencies
• Field Display Characteristics

Enterprise Structure 

• Company
• Company Codes
• Credit Control Area
• Business Area
• Consolidation Business Area
• Functional Area
• Financial Management Area

Financial Accounting Global Settings Fiscal Year

1. • Postings Periods
     • Define Variants for Open Posting Periods
     • Open And Close Posting Period
     • Assign Variants to Company Code
   • Document Types
   • Document Number Ranges
   • Posting Keys
   • Field Status Variant
   • Tolerance Groups for Employees
   • Global Parameters
   • Multiple Currencies

General Ledger Accounting     

• Chart of Accounts
  • Operating Chart of Accounts
  • Group Chart of Account
  • Country-Specific Charts of Accounts
• Account Groups
• Retained Earnings Account
• Tolerance Groups for General Ledger
• Creation of General Ledger Master Record
  • G/L Account Centrally
  • Chart Of Accounts Data
  • Company Code Data
• Change General Ledger Master Record
• Change General Ledger Master Records Collectively
• Block/Unblock General Ledger Master Record
• Delete
  • Delete General Ledger
  • Delete Chart Of Accounts
• General Ledger Posting
• Display General Ledger Document
• Display General Ledger Balances
• General Ledger Documents
  • Held Document
  • Parked Document
  • Recurring Document
  • Sample Document
  • Account Assignment Model
  • Reversals
    • Individual Reversals
    • Mass Reversals
  • Accrual / Deferral Document
  • Reverse Accrual / Deferral Document
• Foreign Currency Valuations
• Open Item Management
• Interest Calculations                                                  
• General Ledger Reports
• New General Ledger Accounting
  • Introduction
  • Ledger definition
  • Document splitting
  • Integration
  • Periodic processing
  • Parallel accounting
  • Reporting
  • Migration

Accounts Payable And Accounts Receivable  

• Creation of Vendor Groups
• Create Number Ranges for Vendor Accounts
• Assign Number Ranges to Vendor Groups
• Define Tolerances for Vendors
• Creation of Vendor Master Record
• Creation of Vendor Documents And Number Ranges
• Vendor Documents Postings (Purchase Invoice)
• Down Payment Made
• Automatic Payment Program
• Vendor Statements
• Reports for Accounts Payable
• Creation of Customer Groups
• Create Number Ranges for Customer Accounts
• Assign Number Ranges to Customer Groups
• Define Tolerances for Customers
• Creation of Customer Master Record
• Creation of Customer Documents And Number Ranges
• Customer Documents Postings (Sales Invoice)
• Down Payment Received
• Dunning Program
• Creation of Payment Terms
• Installment Payments
• Creation of Credit Memo
• Customer Statements
• Interest Calculations
• Reports for Accounts Receivables

Bank Accounting   

• Define House Banks
• Check Management                                                        
• Cash Journal

Tax Settings         

Tax Calculation on Sales & Purchases

Asset Accounting               

• Chart Of Depreciation / Deprecation Areas
• Account Determinations
• Screen Layout Rules
• Define Number Range Intervals
• Define of Asset Classes
• Specify Intervals And Posting Rules
• Specify Rounding of Net Book Value And/Or Depreciation
• Define Base Methods
• Define Declining-Balance Methods
• Define Maximum Amount Methods
• Define Multi-Level Methods
• Maintain Period Control Methods
• Maintain Deprecation Key
• Define Screen Layout for Asset Master Data
• Define Screen Layout for Asset Depreciation Areas
• Asset Master Record Creation
• Asset Acquisitions
• Asset Retirements
• Asset Transfers
• Asset Scraping
• Depreciation Running
• Asset Accounting Reports

Preparation of Balance Sheet And Profit & Loss Account      
Financial Statement Versions
Integration    

• From SD to Finance (OTC)
• From MM to Finance (P2P)

                                           Controlling-Contents

General Controlling   

• Introduction of Controlling Module
• Maintain Controlling Area
• Maintain Versions
• Maintain Number Ranges for Controlling Documents

Cost Element Accounting

• Manual Creation of Primary And Secondary Cost Element
• Automatic Creation of Secondary Primary Cost Element
• Create Cost Element Groups

Cost Center Accounting

• Creation of Cost Centers
• Creation of Cost Center Groups
• Manual Reposting of Cost
• Repost Line Items
• Planning Cost Center Wise
• Cost Center Budgets
• Assessment
• Distribution
• Reports for Cost Center Accounting

Internal Orders

• Define Order Types
• Creation of Internal Orders
• Manual Reposting of Cost
• Repost Line Items
• Planning Internal Order Wise
• Budgeting for Internal Order
• Reports for Internal Order.

Profit Center Accounting

• Maintain Controlling Area Settings
• Create Dummy Profit Center
• Maintain Profit Center
• Maintain Profit Center Group
• Define Number Ranges for Local Documents
• Maintain Automatic Assignment of Revenue Elements
• Planning Profit Center Wise
• Reports for Profit Center Accounting

SAP FICO Online Training by real time industry experts with hands on

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About our SAP FICO online training instructor:

• Working in the Top MNC
• Got 9+ years of experience
• Trained more than 400+ candidates online
• Expertise in dealing financial and controlling part
• SAP FICO Interview Questions.
• Hands on SAP FICO online training
• Very knowledgeable and expert
• SAP FICO Material

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