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SAP FICO
Unit 1 : SAP FI – Enterprise Structure
• Definition
• Assignment
Unit 2 : Financial Accounting Global Settings
• Fiscal Year Variant
• Posting Period Variant
• Field Status Variant
• Posting Keys
• Tolerance Groups
• Document Types
Unit 3 : General Ledger Accounting
• Chart of Accounts
• Account Groups
• Retained Earnings Account
• GL Master Records
• Open item Management
• Line item Display
• Sort Key
• Automatic Posting
• General Topics in GL
? Parking Documents
? Sample Document
? Recurring Document
? Foreign Currency Translation
? Cross Company Code Transactions
Unit 4 : Accounts Payable
• Vendor Account Groups
• Number Ranges for Vendor Account groups
• Tolerance groups for Vendors
• Vendor Master records
? General Data
? Company Code Data
? Purchase Organizational Data
• Vendor Advance Posting
? Create GL account for alternate reconciliation
? Define alternate reconciliation for Down payment made
• Payment Terms
? Create GL Account for Cash Discount
? Define Terms of payments
• Vendor Also become a Customer
• Automatic Payment Program
? Define Bank Master Records
? Define House Bank
? Define Cheque Lots
? Automatic Payment Program
o All Company Codes
o Paying Company Codes
o Payment Methods In Country
o Payment Methods In Company Code
o Bank Determination
Unit 5 : Accounts Receivable
• Customer Account Groups
• Number Ranges for Customer Account Groups
• Assign Number Ranges to Customers
• Tolerance Groups for Customers
• Customer Master Records
? General Data
? Company Code Data
? Sales Organization
• Customer Advance Posting
? Create GL Account For alternate reconciliation
? Define alternate reconciliation for Customer Down payment
• Payment Terms
? Create GL Account For Cash Discount Received
? Define Payment Terms
? Assign Payment terms in Customer master Record
? Define automatic Posting for Cash Discount
• Customer Also become a Vendor
• Bill of Exchange
? Create GL Account for Bill of Exchange
? Create GL Account For Bills Discounting
? Create GL Account for Cash Discount
? Define alternate Reconciliation Account for Bill of Exchange
? Define Bank Sub Account
• Dunning
? Define Dunning Area
? Define Dunning Procedure
? Assign Dunning Procedure in Customer Master Record.
Unit 6 : Asset Accounting
• Chart of Depreciation
? Copy Reference Chart of Depreciation.
? Create 0% Purchase & Sales Tax Codes for non Taxable transactions.
? Assign 0% Tax codes to non taxable Transactions.
? Assign Company Code to Chart of Account.
• Depreciation Area
? Define Depreciation Area.
? Determine Depreciation Area in Asset Class
• Asset Class
? Define Account Determination
? Define Screen Layout
? Create number ranges for asset class
? Create Asset Class
• Integration with the GL Account
? Creation of GL Accounts
? Assign GL Accounts
• Valuation Methods
? Define Base Method
? Define Multilevel method
? Define Period Control method
? Depreciation Key
• Asset Master Record
? Creation of Screen layout for Asset master records
? Create Screen layout for Depreciation ( Layout ) area
? Define Document Types for Depreciation Posting
• Asset End user Transactions
? Creation of Asset Master Record
? Asset Acquisition/Purchase Posting
? Asset Explorer
? Asset Depreciation Run
? Retirement of Asset with Sale/Scrap
Unit 7 : FI – General Topics
• Foreign Exchange
• Cash Journal
• Interest Calculation
• Taxes
? Tax On Sales/Purchases
? Extended Withholding Taxes
Unit 8 : CO – Controlling
• Controlling Area /Organizational Structure
? Define Controlling area
? Maintain Number Ranges
? Maintain Plan Versions
• Cost Element Accounting
? Primary Cost Elements
? Revenue Cost Elements
? Secondary Cost Elements
• Cost Center Accounting
? Activate Cost Center Accounting
? Define New Field Status for Cost Center mandatory
? Master Data
• Creation of Cost Centers
• Create Cost Center Groups/Cost Center Hierarchy
? Cost Center Planning
? Cost Center Reposting
? Cost Center Assessment
? Cost Center Distribution
• Internal orders
? Activate Internal order
? Define Internal Order Types
? Create New Field Status Variant for Making I/O Mandatory
? Master Data
• Create Internal orders
• Create Internal order Groups
? Internal order Planning
? Internal order Settlement
• Profit Center Accounting
? Set Controlling area
? Define Dummy Profit Center
? Set Controlling area parameters
? Maintain Plan Versions
? Master Records
• Create Profit Centers
• Create Profit Center Group
• Assign Profit Center to Cost Centers
Unit 9: SAP Integration Between FI-SD & FI – MM
? Integration Between FI –SD
? Integration Between FI – MM
Unit 10 : SAP FICO – Reports
? Month End reports
? Year End Reports
? Financial Statement Versions
SAP FICO Training Duration
Total: 35 - 45 days
Week days (Mon to Fri): 2 hrs per day
OR
Weekends (Sat & Sun): 4 hrs each day
Fast Track Duration: 20-25 days
SAP FICO Training Services
Course Structure:
We provide 3 courses with one Module:
• SAP Foundation Course
• SAP Module course
• Solution Manager Course
Objective of Foundation Course:
• Business Process
• To know more about SAP History, Products
• Introducing of SAP Terminology and Technology
• SAP Navigation
• SAP Modules and Server arch structure etc.
Objective of SAP Module Course:
• Implementation training
• End-User training
• Integration Training
Object of Solution Manager:
• ASAP Methodologies
• System Landscape
• Live Project Training
• Data Migration Tools
• Transportation System
Our Program includes Training followed by the placement.
What are services we are providing:
• You will be getting the Material in the form of Soft Copy and Hard Copy.
• The training will be conducted by the Real-time consultants.
• Includes real time Training and live project training
• Interview handling in SAP.
• Resume Modification and Project explanation.
• Placement Services.
+91-9742184192
SAP FICO
Unit 1 : SAP FI – Enterprise Structure
• Definition
• Assignment
Unit 2 : Financial Accounting Global Settings
• Fiscal Year Variant
• Posting Period Variant
• Field Status Variant
• Posting Keys
• Tolerance Groups
• Document Types
Unit 3 : General Ledger Accounting
• Chart of Accounts
• Account Groups
• Retained Earnings Account
• GL Master Records
• Open item Management
• Line item Display
• Sort Key
• Automatic Posting
• General Topics in GL
? Parking Documents
? Sample Document
? Recurring Document
? Foreign Currency Translation
? Cross Company Code Transactions
Unit 4 : Accounts Payable
• Vendor Account Groups
• Number Ranges for Vendor Account groups
• Tolerance groups for Vendors
• Vendor Master records
? General Data
? Company Code Data
? Purchase Organizational Data
• Vendor Advance Posting
? Create GL account for alternate reconciliation
? Define alternate reconciliation for Down payment made
• Payment Terms
? Create GL Account for Cash Discount
? Define Terms of payments
• Vendor Also become a Customer
• Automatic Payment Program
? Define Bank Master Records
? Define House Bank
? Define Cheque Lots
? Automatic Payment Program
o All Company Codes
o Paying Company Codes
o Payment Methods In Country
o Payment Methods In Company Code
o Bank Determination
Unit 5 : Accounts Receivable
• Customer Account Groups
• Number Ranges for Customer Account Groups
• Assign Number Ranges to Customers
• Tolerance Groups for Customers
• Customer Master Records
? General Data
? Company Code Data
? Sales Organization
• Customer Advance Posting
? Create GL Account For alternate reconciliation
? Define alternate reconciliation for Customer Down payment
• Payment Terms
? Create GL Account For Cash Discount Received
? Define Payment Terms
? Assign Payment terms in Customer master Record
? Define automatic Posting for Cash Discount
• Customer Also become a Vendor
• Bill of Exchange
? Create GL Account for Bill of Exchange
? Create GL Account For Bills Discounting
? Create GL Account for Cash Discount
? Define alternate Reconciliation Account for Bill of Exchange
? Define Bank Sub Account
• Dunning
? Define Dunning Area
? Define Dunning Procedure
? Assign Dunning Procedure in Customer Master Record.
Unit 6 : Asset Accounting
• Chart of Depreciation
? Copy Reference Chart of Depreciation.
? Create 0% Purchase & Sales Tax Codes for non Taxable transactions.
? Assign 0% Tax codes to non taxable Transactions.
? Assign Company Code to Chart of Account.
• Depreciation Area
? Define Depreciation Area.
? Determine Depreciation Area in Asset Class
• Asset Class
? Define Account Determination
? Define Screen Layout
? Create number ranges for asset class
? Create Asset Class
• Integration with the GL Account
? Creation of GL Accounts
? Assign GL Accounts
• Valuation Methods
? Define Base Method
? Define Multilevel method
? Define Period Control method
? Depreciation Key
• Asset Master Record
? Creation of Screen layout for Asset master records
? Create Screen layout for Depreciation ( Layout ) area
? Define Document Types for Depreciation Posting
• Asset End user Transactions
? Creation of Asset Master Record
? Asset Acquisition/Purchase Posting
? Asset Explorer
? Asset Depreciation Run
? Retirement of Asset with Sale/Scrap
Unit 7 : FI – General Topics
• Foreign Exchange
• Cash Journal
• Interest Calculation
• Taxes
? Tax On Sales/Purchases
? Extended Withholding Taxes
Unit 8 : CO – Controlling
• Controlling Area /Organizational Structure
? Define Controlling area
? Maintain Number Ranges
? Maintain Plan Versions
• Cost Element Accounting
? Primary Cost Elements
? Revenue Cost Elements
? Secondary Cost Elements
• Cost Center Accounting
? Activate Cost Center Accounting
? Define New Field Status for Cost Center mandatory
? Master Data
• Creation of Cost Centers
• Create Cost Center Groups/Cost Center Hierarchy
? Cost Center Planning
? Cost Center Reposting
? Cost Center Assessment
? Cost Center Distribution
• Internal orders
? Activate Internal order
? Define Internal Order Types
? Create New Field Status Variant for Making I/O Mandatory
? Master Data
• Create Internal orders
• Create Internal order Groups
? Internal order Planning
? Internal order Settlement
• Profit Center Accounting
? Set Controlling area
? Define Dummy Profit Center
? Set Controlling area parameters
? Maintain Plan Versions
? Master Records
• Create Profit Centers
• Create Profit Center Group
• Assign Profit Center to Cost Centers
Unit 9: SAP Integration Between FI-SD & FI – MM
? Integration Between FI –SD
? Integration Between FI – MM
Unit 10 : SAP FICO – Reports
? Month End reports
? Year End Reports
? Financial Statement Versions
SAP FICO Training Duration
Total: 35 - 45 days
Week days (Mon to Fri): 2 hrs per day
OR
Weekends (Sat & Sun): 4 hrs each day
Fast Track Duration: 20-25 days
SAP FICO Training Services
Course Structure:
We provide 3 courses with one Module:
• SAP Foundation Course
• SAP Module course
• Solution Manager Course
Objective of Foundation Course:
• Business Process
• To know more about SAP History, Products
• Introducing of SAP Terminology and Technology
• SAP Navigation
• SAP Modules and Server arch structure etc.
Objective of SAP Module Course:
• Implementation training
• End-User training
• Integration Training
Object of Solution Manager:
• ASAP Methodologies
• System Landscape
• Live Project Training
• Data Migration Tools
• Transportation System
Our Program includes Training followed by the placement.
What are services we are providing:
• You will be getting the Material in the form of Soft Copy and Hard Copy.
• The training will be conducted by the Real-time consultants.
• Includes real time Training and live project training
• Interview handling in SAP.
• Resume Modification and Project explanation.
• Placement Services.
+91-9742184192
Unit 1 : SAP FI – Enterprise Structure
• Definition
• Assignment
Unit 2 : Financial Accounting Global Settings
• Fiscal Year Variant
• Posting Period Variant
• Field Status Variant
• Posting Keys
• Tolerance Groups
• Document Types
Unit 3 : General Ledger Accounting
• Chart of Accounts
• Account Groups
• Retained Earnings Account
• GL Master Records
• Open item Management
• Line item Display
• Sort Key
• Automatic Posting
• General Topics in GL
? Parking Documents
? Sample Document
? Recurring Document
? Foreign Currency Translation
? Cross Company Code Transactions
Unit 4 : Accounts Payable
• Vendor Account Groups
• Number Ranges for Vendor Account groups
• Tolerance groups for Vendors
• Vendor Master records
? General Data
? Company Code Data
? Purchase Organizational Data
• Vendor Advance Posting
? Create GL account for alternate reconciliation
? Define alternate reconciliation for Down payment made
• Payment Terms
? Create GL Account for Cash Discount
? Define Terms of payments
• Vendor Also become a Customer
• Automatic Payment Program
? Define Bank Master Records
? Define House Bank
? Define Cheque Lots
? Automatic Payment Program
o All Company Codes
o Paying Company Codes
o Payment Methods In Country
o Payment Methods In Company Code
o Bank Determination
Unit 5 : Accounts Receivable
• Customer Account Groups
• Number Ranges for Customer Account Groups
• Assign Number Ranges to Customers
• Tolerance Groups for Customers
• Customer Master Records
? General Data
? Company Code Data
? Sales Organization
• Customer Advance Posting
? Create GL Account For alternate reconciliation
? Define alternate reconciliation for Customer Down payment
• Payment Terms
? Create GL Account For Cash Discount Received
? Define Payment Terms
? Assign Payment terms in Customer master Record
? Define automatic Posting for Cash Discount
• Customer Also become a Vendor
• Bill of Exchange
? Create GL Account for Bill of Exchange
? Create GL Account For Bills Discounting
? Create GL Account for Cash Discount
? Define alternate Reconciliation Account for Bill of Exchange
? Define Bank Sub Account
• Dunning
? Define Dunning Area
? Define Dunning Procedure
? Assign Dunning Procedure in Customer Master Record.
Unit 6 : Asset Accounting
• Chart of Depreciation
? Copy Reference Chart of Depreciation.
? Create 0% Purchase & Sales Tax Codes for non Taxable transactions.
? Assign 0% Tax codes to non taxable Transactions.
? Assign Company Code to Chart of Account.
• Depreciation Area
? Define Depreciation Area.
? Determine Depreciation Area in Asset Class
• Asset Class
? Define Account Determination
? Define Screen Layout
? Create number ranges for asset class
? Create Asset Class
• Integration with the GL Account
? Creation of GL Accounts
? Assign GL Accounts
• Valuation Methods
? Define Base Method
? Define Multilevel method
? Define Period Control method
? Depreciation Key
• Asset Master Record
? Creation of Screen layout for Asset master records
? Create Screen layout for Depreciation ( Layout ) area
? Define Document Types for Depreciation Posting
• Asset End user Transactions
? Creation of Asset Master Record
? Asset Acquisition/Purchase Posting
? Asset Explorer
? Asset Depreciation Run
? Retirement of Asset with Sale/Scrap
Unit 7 : FI – General Topics
• Foreign Exchange
• Cash Journal
• Interest Calculation
• Taxes
? Tax On Sales/Purchases
? Extended Withholding Taxes
Unit 8 : CO – Controlling
• Controlling Area /Organizational Structure
? Define Controlling area
? Maintain Number Ranges
? Maintain Plan Versions
• Cost Element Accounting
? Primary Cost Elements
? Revenue Cost Elements
? Secondary Cost Elements
• Cost Center Accounting
? Activate Cost Center Accounting
? Define New Field Status for Cost Center mandatory
? Master Data
• Creation of Cost Centers
• Create Cost Center Groups/Cost Center Hierarchy
? Cost Center Planning
? Cost Center Reposting
? Cost Center Assessment
? Cost Center Distribution
• Internal orders
? Activate Internal order
? Define Internal Order Types
? Create New Field Status Variant for Making I/O Mandatory
? Master Data
• Create Internal orders
• Create Internal order Groups
? Internal order Planning
? Internal order Settlement
• Profit Center Accounting
? Set Controlling area
? Define Dummy Profit Center
? Set Controlling area parameters
? Maintain Plan Versions
? Master Records
• Create Profit Centers
• Create Profit Center Group
• Assign Profit Center to Cost Centers
Unit 9: SAP Integration Between FI-SD & FI – MM
? Integration Between FI –SD
? Integration Between FI – MM
Unit 10 : SAP FICO – Reports
? Month End reports
? Year End Reports
? Financial Statement Versions
SAP FICO Training Duration
Total: 35 - 45 days
Week days (Mon to Fri): 2 hrs per day
OR
Weekends (Sat & Sun): 4 hrs each day
Fast Track Duration: 20-25 days
SAP FICO Training Services
Course Structure:
We provide 3 courses with one Module:
• SAP Foundation Course
• SAP Module course
• Solution Manager Course
Objective of Foundation Course:
• Business Process
• To know more about SAP History, Products
• Introducing of SAP Terminology and Technology
• SAP Navigation
• SAP Modules and Server arch structure etc.
Objective of SAP Module Course:
• Implementation training
• End-User training
• Integration Training
Object of Solution Manager:
• ASAP Methodologies
• System Landscape
• Live Project Training
• Data Migration Tools
• Transportation System
Our Program includes Training followed by the placement.
What are services we are providing:
• You will be getting the Material in the form of Soft Copy and Hard Copy.
• The training will be conducted by the Real-time consultants.
• Includes real time Training and live project training
• Interview handling in SAP.
• Resume Modification and Project explanation.
• Placement Services.
+91-9742184192
