SAP FICO syllabus :-
1.0 Introduction
? ERP Concepts
? Role of SAP Consultant
? Why SAP is in demand?
? Finance Overview: Transaction, Accounts and Accounting.
2.1 General Settings
? Define Company, Company Code, Credit Control Area, Business Area, Chart of Accounts and Fiscal Year.
Assign Company Code to Company, Chart of Accounts and Fiscal Year, Create Tax Procedure and Attach to
the Country
2.2 Posting Period
? Define Posting Period Variant
? Assign Posting Period Variant to company code
? Define Open and Close Posting periods
2.3 Document
? Define Document Types and Number Ranges
2.4 Account Group and Retained
Earning Account
? Define Account Group and Retained Earning Account
2.5 Field Status Variant:
? Maintain Field Status Variant
? Assign Field Status Variant to Company Code
2.6 Tolerance Group
? Tolerance Group for GL Accounts
Assigning Users to Tolerance Groups
2.7 Other Basic Steps
? Enable Fiscal Year Default
? Enable Default Value Date
? Check Company Code settings in Global parameters
2.8 Other topics in GLa
? GL Master Creation
? Journal Entry Posting
Blocking of an GL Account
? Unblocking of an GL Account
? Changing of GL Master
? Display Changes/What Changes/how it was done
? Parking of an account
? Releasing the parking document by changing the amount.
? Releasing the parking document by deleting the document
? Difference between Park and Hold documents
? How to see an Account Balance
2.9 Reference Documents
? Sample document
? Account Assignment Model
? Recurring Entries
2.10 Reversal of Document
? Normal Reversal/Individual Reversal
? Mass Reversal
? Reversal of the Reversal
2.11 Open Item Managemen
Full Clearing
? Partial Clearing
? Residual Clearing
3.0 Accounts Receivable(AR)
? Accounts Receivable(AR)
3.1 Settings in AR
? Account Group Creation
? Field Status
? No. Range Group and No. Ranges
? Assigning No. Range Group to Account Group
? Tolerance Group for Customers
? GL Accounts and Customer Master Creations
? Document Types and No. Ranges
? Posting Keys
o Invoice Posting
o Incoming Payment
o Clearing Open Items
3.2 Down Payment
? Down Payment
? Establishment between Recon a/c and Alternative Recon a/c
? Down Payment in Short-Cut Method
Customer Credit Memo
? Correspondence
4.0 Accounts Payable(AP)
? Accounts Payable(AP)
4.1 Settings in AP
? Account Group Creation
? Field Status
? No.Range Group and No.Ranges
? Assigning No. Range Group to Account Group
? Tolerance Group for Vendors
? GL Accounts and Vendor Master Creations(Bank Accounts)
? Document Types and No. Ranges
? Posting Keys
? Invoice Posting
? Outgoing Payment
? Clearing Open Items
4.2 Down Payment
? Down Payment
? Establishment between Recon a/c and Alternative Recon a/c
? Down Payment in Short-Cut Method
Vendor Credit Memo
? Correspondence
5.0 Special and Important Topics
? Sales Tax
? Clearing Outstanding between Customer and Vendor
? Cash Discount
? Integration between FI and MM
? Integration between FI and SD
? Financial Statement Version
6.0 Asset Accounting(AA)
? Chart of Depreciation
? Account Determination? Screen Layout
? Asset Master Creation
? Asset Class
? Depreciation Keys etc.
? Acquisition of Asset
? Asset Sale
? Scrapping of an Asset
? Transfer of Asset
7.0 Reports and Management
Information System
? GL Reports
? AR Reports
? AP Reports
? AA Reports
? MIS
CONTROLLING
? Controlling Basic Settings
o Defining Contr
Assigning Controlling Area to Company Codes
o Defining Number Ranges for Controlling Documents
8.0 Cost Element Accounting
? Creating Cost Element Groups
? Manual Creation of Primary and Secondary Cost Elements
? Automatic Creation of Primary and Secondary Cost Elements
9.0 Cost Center Accounting
? Creating Cost Center Hierarchy Key
? Creating Cost Center Groups
? Creating Cost Centers
? Manual Repost Line Items
? Automatic Reposting Line Items
? Periodic Reposting
? Creating Distribution Cycle
10.0 Internal Orders
? Creating Order Types
? Creating Number Ranges
? Creating Internal Orders
11.0 Profit Center Accounting
? Creating Profit Center Hierarchy
Creating Profit Center Groups
? Creating Profit Centers
? Creating Dummy Profit Center
? Automatic Assignment of Balance Sheet A/c and P&L A/c to profit centers
12.0 Overview of Product Costing
? Overview of Product Costing
13.0 Overview of Profitability Analysis
? Overview of Profitability Analysis
? Group for Employee
Hi new batches are starts on SAP FICO ONLINE TRAINING.Further details contact
us:+91-9052666559,9052666558 ,USA : +1-678-693-3475. full course details please visit our website For any further details please mail us all queries to Duration for course is 30 days or 45 hours and special care will be taken. It is a one to one training with hands on experience. Resume preparation and Interview assistance will be provided. Magnific training is also provide sap technologies like SAP IS OIL AND GAS,SAP ISU,SAP IS BANKING,SAP BANK ANALYZER,SAP IS RETAIL,SAP GTS,SAP GRC,SAP
EHS,SAP BPC,SAP SCM,SAP APO,SAP TRM,SAP SRM,SAP BPC,SAP HANA ADMIN,SAP HANA DEV,SAP TESTING,SAP PS,SAP BI/BW,SAP BODS,SAP MM,SAP MDM,SAP SD,SAP QM,SAP CRM,SALES FORCE CRM,ORACLE(all modules),HADOOP(admin & dev).
No comments:
Post a Comment