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SAP FICO Online Training

SAP FICO Online Training by Live Instructor Led Classes Learn SAP FICO Training Online Course in Hyderabad Bangalore USA, ✓Certification Material  ✓Free Demo ✓Job Support ✓Pay Installments*

 

For SAP FICO Demo Video

.SAP FICO Online Training Course Contents

 

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.

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