LIVE SAP FICO ONLINE TRAINING | INDIA |HYDERABAD@Get offer price

Hyderabad, Telangana, India,Hyderābād,Andhra Pradesh,India
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LIVE SAP FICO ONLINE TRAINING | INDIA |HYDERABAD@Get offer price

Start date: 2017-11-08 15:30:00

Venue:
Hyderabad, Telangana, India
Hyderabad, Telangana, India,Hyderābād,Andhra Pradesh

End date: 2017-11-29 19:30:00

Created on: 2017-11-07 22:54:10 by:uniiverse

Description
www.sapbuzztraining.co.in is provide SAP FICO Online training in real time project experts in USA,UK,Hyderabad,India,Bangalore,Singapore.we will provide one to one sessions Contact: Mail:info@sapbuzztraining.com Call:+91-9052734398 SAP is one of the largest providers of enterprise software application towards better enterprise resource planning. SAP stands for Systems, Applications, and Products in Data Processing. Back in 1972, SAP was founded launching business solutions that help organize processes in enterprises. Over the years, different modules in SAP were developed for different processes. SAP Finance and Controlling (FICO) is one of the most widely used SAP modules. SAP FICO module includes SAP FI configuration, SAP CO configuration, SAP FI user and SAP CO user. Anyone looking forward to begin their career as an SAP FICO consultant needs to build a strong base covering all these aspects of SAP FI module and SAP CO module. Let’s have an overview of SAP FI and SAP CO module. SAP FI Module and its Application SAP Financial Accounting as the term suggests upgrades finance management in enterprises. Finance is the most critical part of every business and this aims at the perfect management of finance. It becomes stressful and complex to manage the entire financial accounting part by man-power. Therefore, SAP FI module has emerged as a popular module successfully implemented in organizations. SAP financial accounting module comes with a package that helps organizations in handling financial needs and accounting activities. It allows one to review the financial status of an organization in real time market. Popular components that comprise the FI module are: Accounts Receivable Accounts Payable Asset Accounting Account Consolidation General Ledgers SAP FI implementation involves SAP FI configuration. The business manager can configure SAP FI user after setting up few primary configurations. These configurations are usually done by the business manager aligning with client, company, business area configurations and more. Thereafter, right from master data to financial statements can be migrated to the SAP FI system for driving the best out of organized financial management system. The requirements for SAP FI configuration are chart of accounts, fiscal year variants and currencies. Once the configuration is completed, the document posting will automatically be posted thereafter. Enterprises will be able to view its real-time financial status. SAP FICO COURSE CONTENT: 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: Creation and assignment of company and company code Creation of business area Defining and assignment of fiscal year variant Defining and assignment of posting period variant Defining open and closing posting periods Defining document type & number ranges Maintenance and assignment of field status variants Defining and assignment of tolerance groups of employees axes on Sales & Purchases (input & output) Creation of chart of Accounts Defining Accounts Groups Defining Retained Earnings Account. Defining tolerance groups for G/I accounts 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 posting with reference Display and change of documents Display of GL balances and Line items Parked documents & hold documents Creation of Sample Document and posting Defining recurring entry document and posting 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 cleareditems 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 Accounts Payable Creation of vendor account groups and assignment of number ranges 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 Configuration of automatic payment program Payment to vendors through APP Un-issued & issued checks cancellation and reversal of issued checks. Defining correspondence & party statement of accounts Accounts receivable: Creation of customer account groups and assignment of number ranges 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 Defining correspondence & party statement of accounts Asset Accounting Defining chart of depreciation Defining account determination, screen layout, number ranges and asset classes. Integration with General Ledger & Posting rules Creation of asset master and sub asset master (change/display/block/unblock) Defining Depreciation key (base, declining, multilevel, period control methods) Acquisition or purchase of assets, sale of assets Scrapping of assets, Transfer of assets Post Capitalization and write up Depreciation run Line Settle of assets under construction of capital work in progress Reports 1.Financial statement version General Ledger, Accounts Payable, Accounts Receivable and Assets Reports CONTROLLING Basic settings for controlling Defining Controlling Area Defining Number ranges for Controlling Area Maintain Planning Versions Creation of Primary and Secondary Cost Elements Creation of Cost Element Groups primary cost element categories and secondary cost element categories Cost Center Accounting Defining Cost Center Standard Hierarchy Creation of Cost Centers and cost center groups Planning for cost center, posting to cost centers Repost of Costs Overhead Calculation Creation and Execution of Distribution Cycle creation and execution of assessment cycles cost center reports Internal Orders Defining order types Creation of internal orders Planning of internal orders Postings to internal order Report of Variance analysis Profit Center Accounting Basic Settings for Profit Center Accounting Creation of Dummy Profit Centers Maintaining versions for profit centers Creation of profit centers and profit center groups Creation of revenue cost elements Automatic Assignment of Revenue elements for Profit Centers Postings to profit centers, planning and variance reporting Profitability analysis defining the operating concern activating the profitability analysis] creation of data structures fallow of actual values creation of reports Execution of reports.


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