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    SAP FICO Online Training from India

    SAP FICO Online Training Course Content

    Course Duration : 60 Hrs

    Introduction to SAP R/3
    • 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
    • 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
    Accounts Payable
    • 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
    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
    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
    • definition of screen lay out rules
    • definition of number ranges for asset classes
    • Integration with General Ledger & Posting rules
    • Defining Depreciation key
    • definition of multilevel methods
    • definition of period control methods
    • creation of main asset master records
    • creation of sub asset master records
    • Acquisition of fixed assets
    • sale of fixed assets
    • transfer of assets
    • Scrapping of assets
    • Depreciation run
    • Line item Settlement of assets under construction of capital work in progress
    New General ledger accounting:
    • Parallel ledgers
    • document splitting
    • Segments
    • Financial statement version
    • General Ledger, Accounts Payable, Accounts Receivable and Assets Reports
    Basic settings for controlling
    • Defining Controlling Area
    • Defining Number ranges for Controlling Area
    • Maintain Planning Versions
    Cost element accounting:
    • creation of primary cost elements from financial accounting area
    • creation of primary cost elements from controlling area
    • display of cost element master records
    • change cost element master records
    • primary cost element categories
    • secondary cost element categories
    • default account assignments
    Cost Center Accounting:
    • Defining Cost Center Standard Hierarchy
    • Creation of Cost Centers and cost center groups
    • display cost center master records
    • change cost center master records
    • creation of cost center groups
    • posting to cost centers
    • reposting of co line items
    • Repost of Costs
    • planning for cost centers
    • Overhead Calculation
    • creation of secondary cost element master records
    • Creation and Execution of Distribution Cycle
    • creation and execution of assessment cycles
    • cost center reports
    • Internal Orders
    • Defining order types
    • Creation of internal order master records
    • display internal order master records
    • change internal order master records
    • postings to internal orders
    • planning for internal orders
    • reposting co line items for internal orders
    • repost of costs for internal orders
    • Report of Variance analysis for internal orders
    • creation of real internal orders
    • posting of business transaction to real orders
    • definition of allocation structures
    • definition of settlement profiles
    • definition of planning profiles
    • settlement of real internal orders
    • budgeting and availability control
    • maintain number ranges for budgeting
    • define tolerances for availability control
    • specification of exempt cost elements from availability control
    • maintenance of budget manager
    Profit Center Accounting:
    • Basic Settings for Profit Center Accounting
    • Creation of Dummy Profit Centers
    • maintenance of control parameters for actual postings
    • Maintaining planning versions for profit centers
    • maintaining the number ranges for profit center documents
    • Creation of profit center master records
    • display of profit center master records
    • changing the profit center master records
    • Creation of revenue cost elements
    • Automatic Assignment of Revenue elements for Profit Centers
    • assignment of profit centers in cost center master records
    • creation of account groups in profit center accounting for planning
    • planning for profit and loss account items
    • planning for balance sheet items
    • posting of transactions into profit centers
    • generating the variance reports for profit and loss account items
    • Generating the variance reports for balance sheet items.
    Profitability analysis:
    • Maintaining the operating concern
    • Define profitability segment characteristics
    • Assignment of controlling area to operating concern
    • Activating the profitability analysis
    • Define number ranges for actual postings
    • Mapping of SD conditions types to COPA value fields
    • Creation of reports
    • Viewing the reports
    Product costing:
    Product cost planning:
    • creation of bill materials
    • creation of activity type master records
    • planning for activity hours
    • activity type price calculation
    • creation of work center master records
    • creation of routings
    • defining cost sheet( over head structures)
    • assignment of cost sheet to costing variant
    • creation of cost estimate with quantity structure
    • marking
    • releasing
    • creation of cost estimate without quantity structure
    Integration of financial accounting with materials management:
    • Definition of organizational units in materials management i.e. plant, storage location and purchase organization
    • Assignment of organizational units to each other
    • Definition of tolerance groups for purchase orders
    • Definition of tolerance groups for goods receipt
    • Definition of tolerance groups for invoice verification
    • Definition of vendor specific tolerances
    • Creation, display and change of material master records
    • Creation of plant parameters
    • Maintenance of posting periods for materials management
    • Maintenance of parameters for invoice verification
    • Maintenance of plant parameters for inventory management and physical inventory
    • Definition of attributes for material types
    • Assignment of GL accounts for material transactions in financial accounting(Integration of MM with FI)
    • Creation of purchase order, posting of goods receipt, invoice verification and Goods issue for production
    Integration of financial accounting with sales and distributioin:
    • Definition of sale s organization
    • definition of distribution channels
    • definition of divisions
    • assignment among various organizational units in SD
    • definition of partner functions
    • definitions of shipping point and loading points
    • definition of pricing procedures
    • determining the shipping points
    • determining the pricing procedures
    • maintenance of SD condition types
    • maintenance of condition records
    • assignment of GL accounts for sales transactions( integration of FI with SD)
    • creation of sales order
    • initialization of stock
    • posting the delivery of goods
    • creating the sales invoice

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    SAP FICO online training institute address : B1, 3rd Floor, Eureka Court, Near Image Hospital, Ameerpet, Hyderabad, India

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