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sap fico consultant
35 Hours
Online Instructor-led Training
USD 280
About this Course
sap fico consultant
Course Details & Curriculum
| Fundamentals of SAP |
| Introduction to SAP |
| Role of a consultant |
| ASAP RoadMap |
| System Architecture |
| Basic settings |
| · Define Company |
| · Company code |
| · Business Area |
| · Fiscal year variant |
| · Posting Period Variant |
| · Field Status Variant |
| · Document Types and Number Ranges. |
| General Ledger (GL) |
| · Chart of accounts |
| · Account Groups |
| · Define Retained Earning Account |
| · GL Master Creation |
| · Blocking / Un Blocking of a GL Account |
| · Delete gl account |
| · Tolerance Group for Employees and GL A/C’S. |
| · Document splitting settings |
| · controlling area definition |
| Company code global parameters |
| End user Area |
| · G/L Document Posting ( FB50 and F-02) |
| · Holding a document |
| · Parking a Document |
| · Display Balance |
| · Display of the line items |
| · Reference Document: |
| i. Sample Document |
| ii. Recurring document |
| · Document Reversal |
| a. Normal Reversal |
| b. Mass Reversal |
| · Currency translation |
| Accounts Payable |
| · Vendor Account Groups |
| · No. Range Creation & Assignment |
| · Assign no range to vendor account group |
| · Vendor Master Data |
| · Invoice Posting |
| · Parking & holding |
| · Balance Display |
| i. FBL1N |
| ii. FK10N |
| · Reference documents |
| i. Recurring document |
| ii. Sample document |
| · Payment Posting |
| · Manual Open Item clearing |
| i. Full Clearing |
| ii. Partial Clearing |
| iii. Residual Clearing |
| · Document Reversal |
| iv. Individual reversal |
| v. Reset cleared item |
| vi. Mass Reversal |
| · Automatic Payment Program |
| · House Banks: |
| i. House Banks Master Data |
| ii. Bank Account Creation |
| iii. Check Details Creation |
| · Down Payment Posting |
| · Cash discount received |
| · Settlement between customer & vendor |
| Accounts Receivable |
| · Customer Account Groups |
| · No. Range Creation & Assignment |
| · Customer Master Data |
| · AR-Invoice |
| · Parking & holding |
| · Balance Display |
| Reversal |
| · Incoming Payment · |
| · Dunning Program |
| · Bills of exchange |
| Taxes |
| Asset Management (Asset Accounting) (5) |
| Controlling |
| Creation of controling Area and assignment |
| Basic settings |
| Cost element accounting |
| Cost Center Accounting: |
| Profit Center Accounting |
| Profitability Analysis overview Product Costing overview |
| Internal orders Integration with MM & SD |
FAQ
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Which is better - Self-paced training or Instructor-led training? +
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