We provide SAP FICO Training in Mumbai Hyderabad India.
We also provide SAP FICO Training in Bangalore Pune Delhi.
SAP FICO Training Course :
Basic Settings
Creations companyCompany code
Assign company code to company
Business area
Fiscal year variant
Asian fiscal year variant to company code
Chart of accounts
Accounts Group
Retained earning account
Posting period variant
Document Types and no ranges
Filed status variant
Tolerance
Posting Keys
SAP General Ledger Training
- GL master record
- Posting of document
- Display balances of GL
- Parking, hold
- Accrual, sample documents
- Deferral documents
- Foreign exchange
- Reversal of documents
- Interest calculation
- ash management
- Bank reconciliation
SAP Accounting Payable Training
- Vendor groups(MM and FICO vendors)
- No. ranges for vendor accounts
- Tolerance group for vendors
- House bank
- orrespondence
- Automatic payment program
- Extended with holding tax
- Terms of payments
- Down Payment Made
- ash discount (received)
SAP Account Receivable Training
- ustomer group (SD and FI/CO customers)
- No. ranges for customers accounts
- ustomer master records
- Down Payment Received
- Dunning
- ash discount (CIN version)
- Bills of exchange
- Treasury management
SAP Asset Accounting Training
- hart of depreciation
- Account determination
- Screen layout
- Asset classes
- Integration with FI
- Depreciation methods
- Depreciation keys
- Asset master
- Sub Asset Master
- Asset report
- Depreciation run
- Sale of asset
- Transfer of asset
- Scrapping of asset
- apital work in progress
SAP Controlling Training
- ontrolling area
- No. of ranges for controlling documents
- Versions
- ost element accounting(manual, automatic)
- ost Centre Accounting
- Repost line items, repost of cost
- Actual overhead assessment
- Planning cost centre and cost element
- Budgeting
SAP Internal Order Training
- Order type
- Order, Statistical Key Figure
- Planning internal order wise
- View internal order wise report
SAP Profitability Accounting (PCA) Training
- ontrolling settings
- Dummy profit centre actual data
- Profit centre assignment of revenue elements
- hoose account, creation of cost object
- Planning profit and loss items
- Planning balance sheet items
SAP Profitability Analysis (CO-PA) Training
- Operation concern
- Profitability segments
- Assignment of controlling area to operating
- Activate profitability analysis
- Mapping of conditions to coop values
- Drill down report
- Report painter
- reation of secondary cost element
- Active type
- Price calculation
- Work centre
- Overhead keys
- Routing
- ost sheet variant
- ost estimate with quantity structure
- ost estimate without quantity structure
- Marking and Releasing
- Work in Progress
SAP Integration Training
- Procurement cycle
- Integration with MM
- Sales process integration with SD
- Integration with asset accounting
- Integration with controlling
- Integration with PP
Reports
Financial statement version- GL reports
- Accounts payable reports
- Accounts receivable reports
- Assets
- ash book reports
- LSMW
- Transport Management
Implementation overview, Resume preparation
- Eligibility for SAP FICO Training:
- Graduation.
- Masters in Financial Accounting (or)
- Masters in Business Administration (MBA)
- Who has work experience of minimum 3 years as a Financial Executive in any Financial Sector (or)
- Any Industry related to finance Who has work experience as Finance and Accounting and worked as end user in SAP.
- Suitable for Professionals:
- PA
- hartered Accountants
- Accountants
- Financial Analyst
- Finance Managers
- Financial Controller
- ost Accountants
Please browse further for other SAP Courses
