16 Years Of Excellence.

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

 

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