SAP FICO Online Training AT TECHSOL +91-9769470627 saptechsol.info@gmail.com www.saptechsolblogspot.com
SAP FICO Online Training by world class certified SAP FICO consultants offered by TECHSOL through online. SAP FICO Online Training covers General ledger, Accounts receivable, Accounts payable and Controlling. Below is detailed SAP FICO Online training course.
SAP FICO Online Training by world class certified SAP FICO consultants offered by TECHSOL through online. SAP FICO Online Training covers General ledger, Accounts receivable, Accounts payable and Controlling. Below is detailed SAP FICO Online training course.
SAP
FI/CO Course Content
Introduction: ______________________________________________________1 Day
Ø
Non
ERP Vs ERP
Ø
SAP
Architecture
Ø
Methodology
Ø
SAP
Modules
Financial Accounting
(FI) & Controlling (CO):
Enterprise
Structure:_____________________________________________________1 Day
Organization Level &
Assignment:
Ø
Company
Ø
Company
Code
Ø
Business
Area
Ø
Functional
Area
Ø
FM
Area
Ø
Segment
Ø
Profit
Center
Ø
Valuation
Level
Ø
Controlling
Area
Financial
Accounting (FI):
General Functionalities/Parameters :
_____________________________________ 1
Day
Ø
Fields
Status Variant – Field Status Group - Fields
Ø
Fiscal
Year Variant – Posting Periods
Ø
Document - Document Types – Number Ranges – Posting
Keys
Ø
Currencies
– Exchange Rates
General
Ledger Accounting (GL) _________________________________________5
Days
Ø
Chart
of Account
Ø
Account
Group
Ø
New General Ledger Accounting
(New GL)
·
Ledger
·
Planning
·
Parallel Currencies
·
Profit
Center Accounting
·
Segmental
Accounting
·
Document
Splitting
·
Allocation
Ø
Tolerance
Groups for G/L Accounts & Employees
Ø
Foreign
Currency Valuation
Ø
Financial
Statement Versions
Ø
Recurring & Accrual
Engine
Ø
Document
Parking & Postings
Ø
Validation
and Substitutions
Ø
Reports
Taxes:
__________________________________________________________________3 Days
Ø
Tax
on Sales/Purchases
Ø
Extended
Withholding Tax
Ø
Postings
Ø
Reports
Accounts
Payable (AP) & Account Receivable (AR):
___________________________5 Days
Ø
Master
Data – Vendor/Customer Group – Number
Ranges
Ø
Terms
of Payment
Ø
Tolerances
(Vendors/Customers)
Ø
Payment
Block
Ø
Down
Payments (Advances)
Ø
Interest
Calculation
Ø
Dunning
Ø
Correspondence
Ø
Automatic
Clearing
Ø
Postings
Ø
Reports
Cash/Bank:
______________________________________________________________3 Days
Ø
House
Banks
Ø
Cash
Journal
Ø
Cheque
Printing
Ø
Bills
of Exchange
Ø
Automatic
Payment Program
Ø
Manual
Bank Reconciliation
Ø
Electronic
Bank Reconciliation
Fixed
Asset (FA): _________________________________________________________3 Days
Ø
Chart
of Depreciation
Ø
Assets
Classes
Ø
Integration
with the General Ledger
Ø
Depreciation
Areas
Ø
Depreciation
Methods
Ø
Depreciation
Keys
Ø
Asset
Master
Ø
Asset
Under Construction
Ø
Settlement
Ø
Postings
– Acquisitions - Retirements - Transfers – etc.,
Ø
Reports
Integration:
_______________________________________________________________1 Day
Ø
Material
Management – Financial Accounting (MM –FI)
Ø
Sales
and Distribution – Financial Accounting (SD-FI)
Ø
Human
Resources – Financial Accounting (HR-FI)
Controlling
(CO):
Cost
Element Accounting (CEA): _____________________________________________1
Day
Ø
Primary
Cost Elements
Ø
Secondary
Cost Elements
Ø
Cost
Element Groups
Ø
Reports
Cost
Center Accounting (CCA): ______________________________________________3 Days
Ø
Cost
Center
Ø
Cost
Center Group
Ø
Activity
Types
Ø
Cost
Center Planning
Ø
Statistical
Key Figures
Ø
Distribution
Ø
Assessment
Ø
Reports
Internal
Orders (IO): ______________________________________________________3
Days
Ø
Order
Master Data
Ø
Order
Group
Ø
Planning
Ø
Budgeting
and Availability Control
Ø
Commitments
and Funds Commitments
Ø
Reports
Controlling
–Profitability Analysis (CO-PA): _2
Days
Ø
Operating
Concern
Ø
Characteristics
Ø
Value
Fields
Ø
Integration
Product
Cost Controlling: ____________________________________________________5 Days
Ø
Overhead
Cost Elements – Keys - Groups
Ø
Costing
Sheets
Ø
Work
Center
Ø
Costing
Variants & Components
Ø
Price
update
Ø
Variance
Ø
CO
–PP Integration (Routing)
Ø
Reports
Closing:______________________________________________________________2
Days
Ø
Month
End Activities
Ø
Year
End Activities
Introduction
to CIN, Report Painter & EHP 5 ___________________________________1 Day
If anyone interested to learn SAP FICO.Pls Reach us saptechsol.info@gmail.com
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