SAP FICO Online Training

FINANCE

  • Introduction to ERP Systems Introduction to SAP
  • Enterprise structure
    • Defining company Code
    • Defining company
    • Assigning Company code to company
    • Defining business area
  • Financial accounting global settings
    • Maintaining fiscal year variant
    • Assigning fiscal year variant to company code
    • Defining posting periods
    • Defining open and close posting periods
    • Assigning variant to company code
    • document types
    • defining document number ranges
    • Defining posting keys
    • Defining field status variant
    • Assigning field status variant to company code
    • Defining tolerance groups for employees
  • General ledger accounting
    • Defining chart of accounts
    • Assigning chart of accounts to company code
    • Defining account groups
    • Defining retained earnings account
    • Creating GL accounts Postings Parking the document Sample document Reversal entries Recurring document
    • Cash Journal
    • Reference documents
  • Accounts Receivable
    • Creating customer groups
    • Creating number ranges
    • Assigning number ranges to customer
    • Customer Invoice
    • Incoming Payment
  • Accounts payable
    • Creating vendor groups
    • Creating vendor ranges
    • Creating ranges to vendor groups
    • Vendor invoice Outgoing payments
    • Down payment
  • Bank Accounts
    • Creating house bank
    • Manual cheque issue process
    • Automatic payment Program
  • Terms of payment
  • Input and Output Tax, Withholding tax, US taxation process
  • Foreign currency Revaluation
  • Integration with FI and MM Integration with FI & SD Integration
  • Asset Accounting
    • Chart Of Depreciation
    • Depreciation Area
    • Depreciation Key
    • Asset Class
    • Asset Master Creation
    • Purchase of Asset
    • Depreciation calculation
    • Asset Sale
    • Scrapping of Asset
    • Transfering of asset
  • Month End and Year End Closing
  • New Gl accounting concepts

CONTROLLING

  • General Controlling
    • Maintaining control area settings
    • Maintaining number ranges for controlling documents
    • Maintain versions Defining active modules
  • Cost Element
      Accounting Creating various types of cost elements Creating primary cost element Creating secondary cost element
  • Cost center Accounting
    • Creating cost center hierarchy
    • Creating cost center
    • Creating activity types
    • Creating statistical key figures
    • Planning for secondary cost elements
    • Reports of cost centers
    • Distribution, Assessment
  • Internal Orders
    • Configuring internal orders
    • Creating Order (Statistical And Real)
    • Planning for internal orders
    • Budgeting For Internal Orders
    • Reports of internal orders
  • Profit Center Accounting
    • Creating profit center Creating
    • Dummy profit center
    • Creating profit center hierarchy
    • Assigning profit center to cost center
    • Default assignment of Profit center
    • Profit center Reporting
  • Overview on Product Costing