SAP FICO module includes two categories – Financials and Controlling – needed to run the financial accounts of a company. This course helps the student to learn the common end user functions in SAP’s FI and CO modules. Upon the completion of the course, the student will learn how the financial processing transactions are all captured to provide the basis via which data is drawn for external reporting.

CERTIFYING BODY

  • SAP

CAREER PROSPECTS

This course suits everyone want to do a job that’s exciting, rewarding, and turn their career dreams into reality.

  • SAP FICO end user
  • SAP FICO Consultant
  • SAP FICO Analyst

SYLLABUS

Enterprise Structure

  • Company
  • Company Code
  • Assigning Company code to company
  • Fiscal Year
  • Posting Period
  • Field Status Variant
  • Posting Keys
  • Chart of accounts
  • Assignment of chart of accounts
  • Account group.
  • Retained Earnings
  • GL account creation
  • GL account change
  • GL account blocking & unblocking
  • GL accounts display
  • GL accounts balance display
  • Document Number Range
  • Document Type
  • Document Posting
  • Document Display
  • Document Change
  • Changed Documents Display
  • Document Holding
  • Document Parking
  • Document Reversal
    • ndividual Reversal
    • Reversal of reversal
    • Mass Reversal
    • Accrual/Deferral Reversal
  • Sample Documents
  • Recurring Documents
  • Interest Calculation
  • Foreign currency revaluation
  • Open Item management
  • Clearing Standard/Partial/Residual
  • Tolerance group for GL accounts & employees

Accounts Payables

  • Account Group Creation
  • Number Range Creation
  • Document Number Ranges
  • Assign Number Ranges
  • Tolerance group for vendors
  • Vendor Master Data
  • Reconciliation Account
  • Purchase invoice posting
  • Payment to vendors
  • Open Item management
  • Own Payment Terms Creation
  • Automatic Payment Program
  • Discount Received
  • Special G/L Transactions
    • Down payments
    • Down payment adjustments

Account Receivables

  • Account Group Creation
  • Number Range Creation
  • Document Number Ranges
  • Assign Number Ranges
  • Tolerance group for Customers
  • Customer master data
  • Reconciliation Account < /li>
  • Sales invoice posting
  • Payments from Customers
  • Open Item management.
  • Discount allowed.
  • Special G/L Transactions
  • Tools
    • Down payments
    • Down payment adjustments
    • Bills receivable
  • Dunning
  • Define Dunning Area
  • Define Dunning Procedure
  • Assign Dunning Procedure

Asset Accounting

  • Chart of Depreciation
  • Assign COD to Company Code
  • Depreciation Areas
  • Assign Input Tax Indicator for Non-Taxable transactions.
  • Account Determination
  • Asset Class – Screen Layout Rules
  • Number Range Interval
  • Define Asset Class
  • Creation of G/L Accounts
    • Asset A/Cs
    • Accumulated Depreciation A/C
    • Depreciation A/C
    • Sale of Asset A/C
    • Profit on Sale of Asset A/C
    • Loss on Sale of Asset A/C
    • Scrap of Asset A/C
  • Assign G/L Accounts for Automatic Posting
  • Screen Layout
    • Asset class
    • Asset Master
    • Depreciation Areas
  • Depreciation Keys
    • Define Base Method
    • Define Multi-Level Method
    • Period control methods
    • Define declining balances methods
  • Creation of Main Asset Master and Sub-Asset Master Data
  • Asset Transactions
  • Depreciation Run
  • Display of Balances
  • CWIP settlement

Reports

  • Financial Statement Version
  • Reports in GL accounting
    • List of accounts
    • Ledger
    • Trial balance
    • Financial Statements
    • List of Journal Entries
  • Reports in Accounts Payable
    • Ageing Analysis
    • Vendors list
    • Vendor Open items list
    • Cleared items list
  • Reports in Accounts Receivable
    • Ageing Analysis
    • Customers list
    • Customer Open items
    • Cleared Items list
  • Reports in Accounts Receivable
    • Asset balances by Asset class
    • Asset balances by Business area
    • Depreciation Forecast

Controlling

  • Controlling Area
    • CO. Org. Structure
    • Maintain Controlling Area
    • Maintain Number Ranges
    • Maintain Versions
    • Manual Creation of Cost Elements
  • Cost Center Accounting
    • Creation of Cost Center
    • Define Cost Center Group
    • Cost Center Standard Hierarchy
    • Display CO. Document
    • Display Actual Line Items
    • Statistical Key Figures
    • Reposting Of Line Items
    • Reposting of Cost (Manually)
    • Periodic Reposting
    • Distribution, Distribution cycles
    • Run Distribution cycles
    • Assessment, Assessment Cycles
    • Run the assessment Cycles
    • Planning
    • Differences between periodic reposting& Distribution
    • Differences between distribution and assessment
    • Posting to the Cost Center
  • Internal Orders
    • Define order type
    • Create internal orders
    • view internal order-wise report
    • planning internal order-wise
    • view plan/actual variants internal order wise
  • Profit Center Accounting
    • Dummy Profit Center
    • Creation of Profit centers.
    • Assign Cost Center to Profit Center
    • Automatic Account Assignment of Revenue Elements
    • Number Ranges for Documents
    • Posting Revenue and Expenses
    • Planning.
  • Profitability Analysis
    • Define Operating Concern
    • Value fields &Characteristics
    • Assigning SD conditions types to CO-PA value fields
    • Report in report painter

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