14 Years Of Excellence
An ISO 9001:2015 Certified Company

SAP – FICO

SAP FI / CO ONLINE / CLASSROOM TRAINING COURSE CONTENTS

INTRODUCTION TO SAP ENVIRONMENT

  • SAP evolution – Genesis of the Company and Product
  • SAP R/1, R/2, R/3, mySAP.com, my SAP Business suite—Architecture and features
  • SAP Project environment-SAP Projects; Life Cycle-implementation, Up-gradation, Roll-out and Support
  • SAP consultancy – Roles and Responsibilities of Consultants System landscape and Change Transport system
  • SAP clients: Client specific data and Client independent data
  • Business Process – Configuration and customization, SAP software logistics –
  • Reference IMG and ABAP workbench
  • Logging into SAP system, Navigation, Easy access and Reference IMG, Project IMG
  • Enterprise IMG
GENERAL SETTINGS
  • Set counting
  • Define currency
  • Define field display charactertics
BASIC SETTINGS
  • Define company
  • Company code
  • Business area
  • Chart of ACs
  • Accountant groups
  • Fiscal year variant
  • Field status variant
  • Documents types and number ranges
  • Define retained eating’s account
  • Tolerance group for employees & GL A/Cs
  • Define tax procedure
GENERAL LEDGER (GL)
  • GL master creation
  • Journal entry posting in INR & foreign
  • Currency
  • Blocking a GL accountant
  • Parking a document
  • Holding a document
  • Reference document
    • Sample document
    • Account assignment model
    • Recurring entries
  • Open item management
    • Full clearance
    • Partial clearance
    • Residual clearing
  • Reversal
    • Normal reversal
    • Mass reversal
  • Reversal of the reversals
  • Accounts display
  • Documents display
ACCOUNT RECEIVABLE (AR)
    • Account group creation
    • Field status (reconciliation A/C)
    • Define no range group to account for costumers
    • GL-A/C creations
    • Customers master creation
    • Document types & no. of ranges
    • Posting keys
    • Dunning
    • Credit memo
    • Party statement
ACCOUNT PAYABILE(AP)
  • Account group creation (Mm& Fl vendors)
  • Field status (reconciliation A/C)
  • Define no.. of range groups & no ranges
  • Define no.. range group to A/C group
  • Define to range group for vendors
  • GL A/C creations
  • Vendor master creations
  • Vesting keys
  • House banks credit memo
  • Party statement
ASSET MANAGEMENT
  • (Asset accounting (AM/AA)
  • Acquisition (asset master creation)
  • Depreciation keys (SLM,WDR)sale of asset
  • Scrapping of an asset
  • Transferring of an asset from one
  • Business area
  • Fl- MM integrations
  • Fl –SD integration
  • Taxes
GL REPORTS
  • Chart of accounting list
  • Balance sheet
  • Trial balance
  • General ledger list etc
AR REPORTS
  • List of costumers
  • Customer wise sales
  • Due date analysis for open items
  • Vendor wise advances
  • Vender ledger
AM RTEPORTS
  • Asset wise values
  • Asset wise values (month wise)
  • Projected description
  • Schedule wise description
EXTRA TOPICS
  • Sales tax –interest calculation
  • Cash discount
  • Automatic payment programmed
  • (for theory part only)
  • Full details notes with path
  • Interview questionnaire
  • Placement assistant
CONTROLLING
  • Introduction to controlling
  • Importance of controlling
  • Basic setting for controlling
  • Over head cost controlling
  • Cost element accounting
  • Primary cost elements
  • Cost center accounting
  • Internal orders
  • Activity based costing (ABC)
  • Product cost (Requires pp & mm settings)
  • Profitability analysis (Requires SD settings)
  • Profit center accounting

 

For Further Details Please feel free to contact…..

Address:

#7-20, 4th Floor,
Kamala Land Mark,
Beside Konark Theater,
Dilsukh Nagar,
Hyderabad - 500 060.
Telangana State, INDIA.

Landline:

040 - 6625 2272
040 - 6625 2273
040 - 6625 2274

Mobile:

+91 - 93999 74756
+91 - 903 006 1377
+91 - 939 249 1377

E-Mail:

info.svgroups@gmail.com
team@svinfotech.in
jobs@svinfotech.in
director@svinfotech.in