sap fico online training in australia,malaysia

sap online training coaching provides the simplest Softwares coaching for varied laptop IT courses.we area unit providing Sap FICO area unit designed in such some way in order that they'll assist you to effectively implement varied areas.We area unit into this field with passion and dedication we tend to area unit in to on-line trainings. Our team of well skilled SAP Mount Rushmore State trainers with huge real time IT expertise in on-line coachings is devoted towards providing quality training. saponlinetraining coaching has taken nice steps in providing very best quality on-line categories.

For any further details please contact India +91-9533 456 356
USA :+1-847-787-7647

Contact Mail Id
info@spectoittraining.com
link:http://saponlinetraining.in

SAP FICO Online Training

Overview:

SAP FICO refers to the Finance (FI) & Controlling (CO) is the Core modules of SAP ERP technique.
SAP FI (Financial Accounting) is an important core module in SAP where in live time the financial processing transactions are captured. This is used to generate statutory Financials Statements in which information is drawn for outside reporting purposes.
SAP CO (Controlling) module is provides operational information to the management of a company to support business analysis & decision-making.

Training Objectives of FICO:

SAP FICO Module is used for those who are in the Finance and Accounting Professionals, who wish to delve into a creative and interactive scenario by which they can apply their Real Time experience and expertise to another level of fantastic intellectual stimulation.

Target Students / Stipulations:

The primary Requirement for Students is must and ought to have any commerce degree. The Students WHO have worked within the book keeping and cost accounting field are the proper candidates who will basically grasp the Subject. The Students must have the knowledge on essential knowledge of domain, accounting, quality management and recording knowledge. We also provide SAP MM Online classes

SAP FICO ONLINE TRAINING COURSE CONTENT

• Introduction to SAP R/3

• Introduction to ERP, Advantages of SAP over other ERP Packages

• Introduction to SAP R/3 FICO

• Financial Accounting Basic Settings:

• Definition of company

• Definition of company code

• Assignment of company to company code

• Definition of business area

• Definition of fiscal year variant

• Assignment of fiscal year variant to company code

• Definition of posting period variant

• Assignment of posting period variant to company code

• Open and close posting period

• Defining document type & number ranges

• Maintenance of field status variants

• Assignment of field status variant to company code

• Definition of tolerance groups for GL accounts

• Definition of tolerance groups for employees

• Assignment of tolerance groups to users

• Taxes on Sales & Purchases (input & output)

• Creation of chart of Accounts

• Defining Accounts Groups

• Defining Retained Earnings Account.

• General Ledger Accounting

• Creation of General Ledger Master (with and with out reference)

• Display/Change/Block/Unblock of general ledger master

• Document Entry posting normal postings and posting with reference Posting Documents in GL

• Display and change of documents

• Display of GL balances

• Display GL account line items

• Parked documents

• Hold documents

• Creation of Sample Document and postings with sample documents

• Defining recurring entry document and postings with recurring doc.

• Creation of account assignment model and posting

• Configuration of line layouts for display of GL line items

• Reversal of individual documents, mass reversal , reversal of cleared items and

• reversal of accrual and deferral documents

• Defining Exchange Rate types and Translation ratios

• Define Exchange rates & posting of foreign currency transactions

• Interest calculations on term loans

• Accrual and Deferral documents

• Valuation of foreign currency loans

• Accounts Payables

• Creation of vendor account groups

• Creation of number ranges for vendor master records

• Assignment of number ranges to vendor account groups

• Creation of tolerance group for venders

• Creation of vendor master (display/change/block/unblock of vender master)

• Posting of vendor transactions (invoice posting, payment posting, credit memo)

• Settings for advance payments to parties (down payment) and clearing of down payment against invoices (special GL transactions)

• Posting of partial Payment & Residual Payment

• Creation of payment terms,

• Creation of house banks and account ids.

• Creation of check lots and maintenance of check register

• Display check register

• Cancellation of un issued checks

• Creation of void reasons

• Cancellation of issued checks

• Posting of purchase returns

• Configuration of automatic payment program

• Payment to vendors through APP

• Defining correspondence & party statement of accounts

• Settings for TDS transactions

• Noted items for accounts payable

• Accounts Receivable:

• Creation of customer account groups

• Creation of number ranges for customer master records

• Assignment of number ranges for customer account groups

• Creation of tolerance group for customers

• Creation of customer master (display/change/block/unblock of vender master)

• Posting of customer transactions (sales invoice posting, payment posting, debit memo)

• Settings for advance payment from parties (down payment)

• Configuration of settings for dunning

• Generating the dunning letters

• Defining correspondence and party statement of accounts

• Bills of exchange

• Posting of sales returns

• Noted items for accounts receivable

• Asset Accounting

• Defining chart of depreciation

• Creation of 0% tax codes for sales and purchased

• Assignment of chart of depreciation to company code

• Defining account determination

For any further details please contact India +91-9533 456 356
USA :+1-847-787-7647

Contact Mail Id
info@spectoittraining.com
link:http://saponlinetraining.in