Transcription
SAP FICODuration: As Per the RequirementsTimings: FlexibleFee: As Per the DiscussionWe recognize that many of you are willing to put the extra effort to migrate to SAP practice and becomeSAP consultants. We help you to achieve your goal with a team of experienced SAP instructors, excellentinfrastructure, and a clear roadmap to SAP certification.However, we do not provide false guarantees on securing any SAP jobs for you. We have a history of exstudents who have found excellent SAP jobs based on our SAP training, implementation of case study projectsand post training support which we provided during their enrolment.In short we have what you need at prices you can afford. At Best Online Career our goal is to provide youwith courteous, expedient, professional service of the highest caliber.Salient Features of the Training: Interactive training for better learning.Pre-evaluations-learn only what you need to learn.Experienced and certified Trainer - More than 8 years of experience.Convenient weekday and weekend batches available Demo.Timings for the classes are arranged upon flexibility of both the Trainee and the Trainer.Remote 24X7 Server Access will be provided.Lab exercises provided for hands-on training.Soft copy of study material.Access to the recorded videos which you have attended.Browse our Website https://www.bestonlinecareer.com/for more information about Best Online Career.If you have any questions or would like to speak with a Best Online Career representative regarding ourtraining, please contact us atEmail: info@bestonlinecareer.comContact: IND: 91 992 284 8898 USA: 1 678 389 8898 UK: 44 141 416 8898Best Online Career http://www.bestonlinecareer.comIND: 91 8408878222 USA: 1 678 389 8898 UK: 44 141 416 8898“Give a man a fish and you feed him for a day. Teach a man to fish and you feed him for a lifetime.”
SAP FICO (Finance & Controlling) Course Contents: Financial Accounting Basic Settingsoooooooooooooooooooo Define companyDefine company codeAssign company to company codeDefine business areaDefine chart of accountsAssign company to chart of accountsAccount groupsRetained accountsDefine fiscal year variantAssign fiscal year variant to company codeDefine posting period variantAssign posting period variant to company codeOpen & close periodsDefine document types & number rangesDefine field status variantAssign field status variant to company codeDefine tolerance groupDefine tolerance group for employeesAssign country to calculation procedureEnter global parametersGeneral Ledger (FI-GL)ooooooooooooooooCreation of General Ledger Master (with and without reference)Display/Change/Block/Unblock of general ledger masterDocument Entry posting normal postings and posting with referenceDisplay and change of documentsDisplay of GL balancesDisplay GL account line itemsParked documentsHold documentsCreation of Sample Document and postings with sample documentsDefining recurring entry document and postings with recurring doc.Configuration of line layouts for display of GL line itemsReversal of individual documents, mass reverse, reversal of cleared items andreversal of accrual and deferral documentsDefining Exchange Rate types and Translation ratiosDefine Exchange rates & posting of foreign currency transactionsInterest calculations on term loansBest Online Career http://www.bestonlinecareer.comIND: 91 8408878222 USA: 1 678 389 8898 UK: 44 141 416 8898“Give a man a fish and you feed him for a day. Teach a man to fish and you feed him for a lifetime.”
Accounts Payableooooooooooooooooo Accounts receivable:oooooooo Creation of vendor account groupscreation of number ranges for vendor master recordsassignment of number ranges to vendor account groupsCreation of tolerance group for vendersCreation of vendor master (display/change/block/unblock of vender master)Posting of vendor transactions (invoice posting, payment posting, credit memo)Settings for advance payments to parties (down payment) and clearing of downpayment against invoices (special GL transactions)Creation of payment terms,Creation of house banks and account ids.Creation of check lots and maintenance of check registerdisplay check registercancellation of un issued checkscreation of void reasonscancellation of issued checksConfiguration of automatic payment programPayment to vendors through APPCreation of customer account groupscreation of number ranges for customer master recordsassignment of number ranges for customer account groupsCreation of customer master (display/change/block/unblock of customer master)Posting of customer transactions (sales invoice posting, payment posting)Settings for advance payment from parties (down payment)Configuration of settings for dunninggenerating the dunning lettersAsset Accountingo Copy chart of depreciationo creation of 0% tax codes for sales and purchasedo assignment of chart of depreciation to companycode o Defining account determinationo definition of screen lay out ruleso definition of number ranges for asset classeso Integration with General Ledger & Posting ruleso Defining Depreciation keyo definition of multilevel methodso definition of period control methodso creation of main asset master recordso creation of sub asset master recordso Acquisition of fixed assetso sale of fixed assetso transfer of assetsBest Online Career https://www.bestonlinecareer.com/IND: 91 8408878222 USA: 1 678 389 8898 UK: 44 141 416 8898“Give a man a fish and you feed him for a day. Teach a man to fish and you feed him for a lifetime.”
oo Scrapping of assetsDepreciation runReportsoGeneral Ledger, Accounts Payable, Accounts Receivable and Assets ReportsCONTROLLING: Basic settings for controllingooo Cost element accounting:ooooooo creation of primary cost elements from financial accounting areacreation of primary cost elements from controlling areadisplay of cost element master recordschange cost element master recordsprimary cost element categoriessecondary cost element categoriesdefault account assignmentsCost Center Accountingoooooooooooooo Defining Controlling AreaDefining Number ranges for Controlling AreaMaintain Planning VersionsDefining Cost Center Standard HierarchyCreation of Cost Centers and cost center groupsdisplay cost center master recordschange cost center master recordscreation of cost center groupsposting to cost centersreposting of co line itemsRepost of Costsplanning for cost centersOverhead Calculationcreation of secondary cost element master recordsCreation and Execution of Distribution Cyclecreation and execution of assessment cyclescost center reportsInternal OrdersooDefining order typesCreation of internal order master recordsBest Online Career https://www.bestonlinecareer.com/IND: 91 8408878222 USA: 1 678 389 8898 UK: 44 141 416 8898“Give a man a fish and you feed him for a day. Teach a man to fish and you feed him for a lifetime.”
oooooooo display internal order master recordschange internal order master recordspostings to internal ordersplanning for internal orderscreation of real internal ordersbudgeting and availability controlmaintain number ranges for budgetingdefine tolerances for availability controlProfit Center AccountingoooooooooBasic Settings for Profit Center AccountingCreation of Dummy Profit Centersmaintaining the number ranges for profit center documentsCreation of profit center master recordsdisplay of profit center master recordschanging the profit center master recordsCreation of revenue cost elementsassignment of profit centers in cost center master recordsposting of transactions into profit centersIntegration Integration of financial accounting with materials management:o Definition of organizational units in materials management i.e. plant,storage o location and purchase organizationo Assignment of organizational units to each other oDefinition of tolerance groups for purchase orders oDefinition of tolerance groups for goods receipto Definition of tolerance groups for invoice verificationo Definition of vendor specific toleranceso Creation, display and change of material master recordso Creation of plant parameterso Maintenance of posting periods for materials managemento Maintenance of parameters for invoice verificationo Maintenance of plant parameters for inventory management and physical inventoryo Definition of attributes for material typeso Assignment of GL accounts for material transactions in financial accountingo (Integration of MM with FI)o Creation of purchase order, posting of goods receipt, invoice verification and Goods issue forproductionBest Online Careerhttps://www.bestonlinecareer.com/IND: 91 8408878222 USA: 1 678 389 8898 UK: 44 141 416 8898“Give a man a fish and you feed him for a day. Teach a man to fish and you feed him for a lifetime.”
Integration of financial accounting with sales and distribution:o Definition of sales organizationo Definition of distributionchannels o Definition of divisionso Assignment among various organizational units in SDo Definition of partner functionso Definitions of shipping point and loading pointso Definition of pricing procedureso Determining the shipping pointso Determining the pricing procedureso Maintenance of SD condition typeso Maintenance of condition recordso Assignment of GL accounts for sales transactions (integration of fi with SD)o Creation of sales ordero Posting the delivery of goodso Creating the sales invoiceBest Online Career https://www.bestonlinecareer.com/IND: 91 8408878222 USA: 1 678 389 8898 UK: 44 141 416 8898“Give a man a fish and you feed him for a day. Teach a man to fish and you feed him for a lifetime.”
SAP FICO Duration: As Per the Requirements Timings: Flexible Fee: As Per the Discussion We recognize that many of you are willing to put the extra effort to migrate to SAP practice and become SAP consultants. We help you to achieve your goal with a team of experienced SAP instructors, excellent
