INTRODUCTION
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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.
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
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