online advance sap fico training in hyderabad

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sap fico Training

sap fico TRAINING ONLINE AND CLASSROOM

One of the foremost and spicy modules of SAP is (FICO) or Financials and controlling module. Lots of users value more highly to dive into the venture for obtaining SAP FICO online training completely. This is often splendidly accepted as an awfully hot and spicy section of SAP and many learners value more highly to endure its technical training. It covers the best technical aspects i.e. Book keeping and management of your business. Lots of organizations are conducting crash SAP FICO training courses to coach their staff. Moreover, the IT department has lots of superlative FICO connected jobs for all those of us who grasp ins and outs of FICO.

sap fico Course Modules

Introduction to SAP R/3

Introduction to ERP

Advantages of SAP over other ERP Packages

Introduction to SAP R/3 FICO

Financial Accounting Basic Settings

Definition of company
Definition of company code
Assignment of company to company code
Definition of business area
Definition of fiscal year variant
Assignment of fiscal year variant to company code
Creation of chart of Accounts

Definition of posting period variant
Assignment of posting period variant to company code
Open and close posting period
Defining document type & number ranges
Maintenance of field status variants
Assignment of field status variant to company code

Definition of tolerance groups for GL accounts
Definition of tolerance groups for employees
Assignment of tolerance groups to users
Taxes on Sales & Purchases (input & output)

General Ledger Accounting

Creation of General Ledger Master
Display and change of documents
Display of GL balances
Display GL account line items
Accrual and Deferral documents

Parked documents
Hold documents
Creation of account assignment model and posting
Configuration of line layouts for display of GL line items

Defining Exchange Rate types and Translation ratios
Define Exchange rates & posting of foreign currency transactions
Interest calculations on term loans

Accounts Payable

Creation of vendor account groups
creation of number ranges for vendor master records
assignment of number ranges to vendor account groups
Creation of tolerance group for venders
Creation of vendor master (display/change/block/unblock of vender master)

Posting of partial Payment & Residual Payment
Creation of payment terms
Creation of house banks and account ids.
Creation of check lots and maintenance of check register
Posting of vendor transactions (invoice posting, payment posting, credit memo)

creation of void reasons
cancellation of issued checks
posting of purchase returns
Configuration of automatic payment program
Payment to vendors through APP
Defining correspondence & party statement of accounts
display check register
cancellation of un issued checks

Accounts receivable

Creation of customer account groups
creation of number ranges for customer master records
assignment of number ranges for customer account groups

Creation of tolerance group for customers
Creation of customer master
Posting of customer transactions
Settings for advance payment from parties (down payment)

Configuration of settings for dunning
generating the dunning letters
defining correspondence and party statement of accounts
posting of sales returns

Asset Accounting

Defining chart of depreciation
creation of 0% tax codes for sales and purchased
assignment of chart of depreciation to company code
Defining account determination
definition of screen lay out rules
definition of number ranges for asset classes

Integration with General Ledger & Posting rules
Defining Depreciation key
definition of multilevel methods
definition of period control methods
creation of main asset master records
creation of sub asset master records

Acquisition of fixed assets
sale of fixed assets
transfer of assets
Scrapping of assets
Depreciation run
Line item Settlement of assets under construction of capital work in progress

New General ledger accounting

Parallel ledgers

document splitting

Segments.

Internal Orders

Defining order types
Creation of internal order master records
display internal order master records
change internal order master records

reposting co line items for internal orders
repost of costs for internal orders
Report of Variance analysis for internal orders
creation of real internal orders
planning for internal orders

posting of business transaction to real orders
definition of allocation structures
definition of settlement profiles
definition of planning profiles
settlement of real internal orders
postings to internal orders

Profitability analysis

Maintaining the operating concern
Define profitability segment characteristics
Assignment of controlling area to operating concern

Define number ranges for actual postings
Mapping of SD conditions types to COPA value fields
defining the PA transfer structure for direct postings from FI/MM

creation of forms
creation of reposrts
viewing the reports.
Activating the profitability analysis

Call on 9347045052 for complete details about the course

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