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ERPGLOBALTRAINING

SAP FICO Online Training

SAP FICO BEST ONLINE TRAINING.

SAP FICO : Areas of Expertise

SAP FICO Implementation and Configuration.

SAP FICO training makes you an expert in concepts like Configuration, Launchpad configuration, SAP basis Security, SAP Business Workflow, Installation of the XS Engine for SAP basis Analytical Apps and Configuration Of Analytical Apps..etc..

Configure Transactional Apps & Factsheets (Search, NW Gateway, Central UI Add-On, Product Specific Add-On) Introduction of end to end Data Flow.



Course Content

Welcome to erp global online training we provide world class trainining on SAP FIORI .Fore more details write for us erpglobaltraining@gmail.com

FICO COURSE CONTENT

Overview of SAP FICO

What is Finance and Controlling

Sub modules in Finance and Controlling

Introduction to General Ledger Accounting

Introduction to Accounts Receivables

Introduction to Accounts Payables

Introduction to Assets Accounting

Introduction to Controlling

Concepts of Integration with MM and SD and CO

Financial Accounting

Global Parameters-Basic Configuration Steps

Company and Company Code

Business Area and Credit Control Area

Field Year Varian-Types of Fiscal Years

Chat of Accounts-Types of COA

Account Groups

Posting Period Variant

Document Types

Field Status Variants & Groups

Multiple Currencies

Introduction to Multiple Ledgers

Other Aspects of Global Parameters G/L & new

Tolerances for employee groups

General Ledger Concepts

Retained Earnings and importance of Retained Earnings

Tolerance Groups for Employees

Exchange Rate Maintenance

Foreign Currency Valuation and Translation

Financial Statement Version

Transfer Balances and Carry Forward( Balance Sheet & P&L ltems)

Posting keys

Documents in G/L – Park & Posy, Hold, Recurring, Account Model etc…

G/L Reports

Month end closing and year end closing

End user Activities with respect to GL Accounting

Posting of GL documents

Multiple Line item Posting

Document parking and Holding

Blocking and Unblocking of GL Accounts

Reference Documents

Fast Data Entry

Reversal of Documents, Single and Multiple Reversals

Posting in Foreign Currency transactions

Generating GL related reports

New GL Concept

Importance and advantages of using of New GL in FI

Activating Document Splitting

Parallel Ledges

Posting in parallel legers

Define Currency for Additional Ledgers

Accounts Receivables

Customer Account Groups

Document Types for Customers

Number Range assignment for Customer Account groups

Customer Master Data

Reconciliation Account for customer and Vendor Master Data

Posting of Customer Invoices

Treatment of Customer Down payments

Treatment of Bills of Exchange

Dunning

Treatment of Customer Discounts

Customer Credit Notes

Generating Customer Party statement of Account

Interest Calculations on Customer

Integration between SD and FI modules

Management information Reports

Accounts Payables

Vendor Account Groups

Document Types for Vendors Documents

Number Range assignment for Account groups

Vendor Master Data

Reconciliation Accounts for Vendor Account groups

Posting of Vendor Invoices

Down Payments to Vendors

Bank Guarantees with special GL indicators

Tax Calculation Procedure

Detailed Configuration of Extended withholding Tax

Automatic determination of G/L accounts for Taxes,

Automatic Payment program (APP) and House Banks

Cheque Register, Cheque Maintenance,

Management Information Reports for Vendor

Integration between FI and MM modules.

Bank Accounting

Configuration of House Banks

Electronic and Manual Bank statement

BRS entries.

Asset Accounting

Chart of Depreciation

Define 0% tax Codes for Asset Accounting

Asset Classes and Account determination of Asset Classes

Depreciation Areas

Screen Layout Rules and Number Range Assignments

Group Assets

Asset Master data (Main and Sub Assets), low value assets

Assets Acquisition (direct and AuC)

Asset retirement (Scrapping, with Revenue with Customer and without Customer)

Inter and Intra Asset Transfers

Asset Reports/ with Different variants and Asset explorer

Strategy on data Migration related to Assets ( Legacy Assets- Upload Process)

Integration

FI – MM Integration (Configuration from MM to attain PO, GR and IR

Account Assignment Categories PO and business process to be used with different Account Assignment Categories.

Valuation Area, Valuation class and its importance in Material Master.

Accounting Aspects from Material Master

Material Movement Types

OBYC and G/L account assignments from MM process

FI-SD Automatic Accounts determination

Revenue Reorganization Process in FI and SD Integration

Controlling

Basic settings in Controlling Area

Define Controlling Area

Number Ranges in Controlling Area

Concept of Versions in Controlling Area

Assignment of Controlling area to Company Codes

Importance of Different Fields in controlling Area

Controlling & Cost Element Accounting

Activity Type

Activity type categories

Planning and Budgeting of cost Elements

Cost Elements Categories

Cost Elements groups

Cost Elements groups

Cost Center Accounting

Cost Center Hierarchy

Cost Center Groups

Cost Center Categories

Posting entries in Cost Centers

Manual Reposting of Costs

Distribution and Assessment

Cost Center Planning

Information system Cost Center Reports

Internal Orders

Order Management in Controlling Area

Define and Assign Number ranges to Order Groups

Internal order Planning, budgeting.

AuC (Assets) Process with Internal Order (Real)

Information System (Reports) for Internal Orders

Profit Center Accounting

Maintain Profit Center and Activation of Company Codes in Profit Center

Control Parameters for Actual data

Plan Versions

Profit Center Groups

Distribution & Assessment

Repots in Profit Center Accounting.

SAP FICO CLASS ROOM TRAINING,CORPORATE TRAINING,ONLINE TRAINING.

SAP FICO JOB SUPPORT.

SAP FICO TRAINING BY REAL TIME FACULTY AND INDUSTRY EXPERTS.

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