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  • MRP (Manufacturing Resource Planning)
  • ERP (Enterprise Resource Planning)
  • ERP Products
  • SAP History
  • SAP R/2, R/3 Architecture
  • ASAP Methodology
  • SAP Server Landscape
  • SAP Project Types
  • SAP Standard Terminology
  • Assign COA to Co. Code
    • Define Account Groups
    • Define Retained Earnings A/c
  • Tax Procedure
    • Define Tax Procedure
    • Assign Tax Procedure to Country
  • Enter Global Parameters
  • Maintain Controlling Area

COMPANY BASIC SETTINGS:

  • Enterprise Structure
  • Company
  • Company Code
  • Assigning Company Code to company
  • Operating Units
    • Business Area
    • Consolidation Business Area
    • Assign Business Area to Co. Bus. Area
  • Financial Management Areas
    • Define FM Area
    • Assign FM Area to Co. Code
  • Fiscal Year
    • Define Fiscal Year Variant
    • Assign FYV to Co. Code
  • Posting Period Variant
    • Define Posting Period Variant
    • Assign PPV to Co. Code
    • Open/Close Posting Periods
  • Field Status Variant
    • Define Field Status Variant
    • Assign FSV to Co. Code
  • Document Numbers
    • Define Document Number Ranges
  • Tolerance Groups
    • Define Tolerance Groups for GL Accounts
    • Define Tolerance Groups for Employees
  • Chart of Accounts (COA)
    • Define COA

ACCOUNTS PAYABLE

  • Vendor Groups
  • Number Ranges for Vendor Master
  • Assign Number Ranges to Vendor Groups
  • Tolerance group for vendors
  • Document Number Ranges
  • GL Master Creation
  • Vendor Master Creation
  • Purchase Invoice Posting
  • Out Going Payment
  • Display Vendor Documents
  • Display Vendor Account Balances
  • Vendor Account Bill wise
  • Down Payment
    • GL Master Creation
    • Assign Accounts for Down Payment
    • Down Payment Entry
    • Invoice Posting
    • Down Payment Clearing
  • Assign Programs to Correspondence Types
  • Request for Account Statement
  • Display Account Statement
  • Foreign Currency Transactions
    • Creation of GL Accounts
    • Assign A/c for exchange rate difference
    • Assign exchange rate type to document
    • Enter daily exchange rates
    • Invoice posting
    • Payment posting
  • Vendor Payment Terms & Discount
    • Define Payment Terms
    • Assign Payment Terms to Vendor
    • GL Master Creation
    • Assign GL Account for Cash Discount
    • Invoice Posting
    • Payment posting
  • Withholding Tax (TDS)
    • Define withholding tax countries
    • Define withholding tax for invoice posting
    • Define withholding tax for payment posting
    • Define withholding tax codes
    • Define formulas for withholding tax
    • Assign withholding tax codes to company
    • Activate withholding tax
    • GL master creation
    • Assign accounts to withholding tax codes
    • Assign withholding tax code to vendors
    • Invoice posting
  • APP (Automatic Payment Program)
  • Tax on purchases
  • Reports

GENERAL LEDGER

  • GL Master Data
    • Creation
    • Change
    • Delete Flag
    • Block
    • Un Block
  • GL Posting
  • Document Display
  • Ledger Display
  • Other Documents
    • Held Document
    • Parked Document
    • Recurring Document
    • Sample Document
  • Reversal
    • Individual Reversal
    • Mass Reversal
    • Accrual/Deferral Reversal
    • Reversal of Reversal
    • Cleared Item Reversal
  • Open Item Management
    • Partial Payment
    • Residual Payment
  • Foreign Currency Transactions
  • Cross Company Code Transactions
  • Balance Interest Calculation
  • Reports

HOUSE BANKING

  • Define House Bank
  • Check Lot creation
  • Creation of Void Reason codes
  • Creation of manual check
  • Check encashment
  • Check register
  • Void unused checks
  • Void issued checks
  • Void issued checks with payment
  • Bank reconciliation statement
  • Define posting keys & posting rules for MBS
  • Creation of Business Transactions
  • Define Variant for MBS
  • Manual Entry
  • Cash Journal
  • GL Master Creation
  • Number Ranges for Cash journal
  • Setup cash journal
  • Creation of transitions for cash journal
  • Setup print parameters for cash journal
  • Cash journal posting

ACCOUNT RECEIVABLES

  • Customer Groups
  • Number Ranges for Customers
  • Assign number ranges to customer groups
  • Tolerance group for Customers
  • Document Number Ranges
  • GL master creation
  • Customer master data
  • Sales invoice posting
  • Incoming payment
  • Display customer documents
  • Customer balance bill wise
  • Down payment
  • GL Master Creation
  • Assign Accounts for Down Payment
  • Down Payment Entry
  • Invoice Posting
  • Down Payment Clearing
  • Foreign currency transactions
  • Customer Payment Terms & Discount
  • Define payment terms
  • Assign payment terms to customers
  • GL master creation
  • Assign account to discount received
  • Invoice posting
  • Incoming payment
  • Bill of exchange receivable
  • GL master creation
  • Assign accounts for bills receivable
  • Define bank sub accounts
  • Dunning
  • Define dunning areas
  • Define dunning procedure
  • Assign dunning procedure to customer
  • Dunning run
  • Tax on sales
  • Reports

ASSET ACCOUNTING

  • Define Chart of Depreciation
  • Define Tax codes for Non Taxable Transactions
  • Assign Tax codes to Non Taxable Transactions
  • Assign COD to Company Code
  • Account Determination
  • Screen Layout Rules
  • Number Range Interval
  • Define Asset Class
  • Creation of G/L Accounts
  • Assign GL Accounts
  • Define Depreciation Areas in the asset class
  • Define screen layout rules for asset master data
  • Define screen layout rules for asset depreciation areas
  • Specify Intervals & Posting Rules
  • Rounding rules for Depreciation
  • Define Base Method
  • Define Multi-Level Method
  • Period control methods
  • Define Depreciation Key
  • Define Number Range Intervals
  • Main Asset Creation
  • Sub Asset Creation
  • Purchase of Asset
  • Depreciation Run
  • Sale of Asset
  • Asset as Scrap
  • Transfer of Asset
  • Reports

CONTROLLING:

  • Maintain Controlling Area
  • Maintain Number Ranges
  • Maintain Versions

COST ELEMENT ACCOUNTING

  • Primary Cost Elements at FI level
  • Primary Cost Elements at CO level
  • Secondary Cost Elements
  • Cost Element Groups
  • Assign Field Status Group to Cost elements
  • Maintain Cost Center as Mandatory in FSG

COST CENTER ACCOUNTING

  • Creation of Cost Center
  • Define Cost Center Group
  • GL posting
  • Cost Center wise Reports
  • Manual Reposting of Costs
  • Planning Cost Center wise
  • Actual/Plan Reports

INTERNAL ORDERS

Define Field Status Group
  • GL Master Creation
  • Define order type
  • Create internal orders
  • GL Posting
  • Internal order-wise report
  • Planning internal order-wise
  • Plan/actual Reports
 

PROFIT CENTER ACCOUNTING

  • Set Controlling Area
  • Maintain Controlling Area Settings
  • Dummy Profit Center
  • Set Control Parameters for Actual Data
  • Maintain Versions
  • Creation of Profit centers.
  • Assign Cost Center to Profit Center
  • Automatic Account Assign of Revenue Elements
  • Number Ranges for Plan/ Actual Documents
  • Creation of Account Groups
  • Planning P/L Accounts
  • Planning B/S Accounts.

PRODUCT COSTING

  • Define Plant
  • Assign Plant to company Code
  • Creation of Material
  • Creation of Bill of Material
  • Secondary Cost Elements
  • Creation of Activity Types
  • Planning Activity Hours
  • Price Calculation
  • Define Work Center
  • Creation of Routings
  • Cost Sheet Creation

PROFITABILITY ANALYSIS

  • Define Operating Concern
  • Assign Operating Concern to Company code
  • Operating Concern Characteristics
  • Define Number Ranges
  • Assign Value Fields
  • Activate Profitability Analysis
  • Financial Statement Version
  • Integration with MM
  • Integration with SD
  • Integration with HR
  • Closing Procedure
  • Validations & Substitutions
  • LSMW
  • Report Painter

NEW GL

 
  • Parallel Ledgers
  • Document Splitting
  • Segment Reporting
Sample Description
Sample Description

SAP FI/CO Course Fresh Batches/Demos


FICO Course Fresh Batches/Demos


Course : FICO
Faculty : Mr. Ranjit
Date : 02nd - Aug - 2018
Time : 7:00AM


Course : SAP FI/CO
Faculty : Mr. Narayana
Date : 19th - July - 2018
Time : 9:00AM

SAP FICO Training in Hyderabad

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Good course for Finance people. In this Institute SAP Finance and Controlling is 75 Days with Project.

Rating:
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Very experienced Faculty, good real time exaples. Sir has helped in resume preparation, interview questions also shared by the faculty

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I completed SAP FICO Training and i got the job.

Rating:
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These Institute people were good. They have provided good material, software installation for free.

Rating:
5/5