Sap Fico Course Syllabus 72n5q

For More Details Call +91-996 252 8293 / 94 Email ID – [email protected]

SAP FICO Course Details By Besant Technologies

Course Name

SAP FICO

Category

ERP Functional

Venue

Besant Technologies No.24, Nagendra Nagar, Velachery Main Road,

Address

Velachery, Chennai – 600 042 Landmark – Opposite to Phoenix Market City

Official URL

SAP FICO Training

Demo Classes

At Your Convenience

Training Methodology

30% Theory & 70% Practical

Course Duration

50-60 Hours

Class Availability

Weekdays & Weekends

For Demo Class

Call - +91-996 252 8293 / 94 Email ID – [email protected]

Why Besant Technologies?       

Training by highly experienced and certified professionals No slideshow (PPT) training, fully Hand-on training Interactive session with interview QA’s Real-time projects scenarios & Certification Help Most competitive & affordable course fees Placement for all courses List of established & satisfied clients & students (Visit our website for reviews).

For More Details Call +91-996 252 8293 / 94 Email ID – [email protected]

SAP FICO Training Outline SAP FI Training Syllabus General Ledger ing • • • • • • • •

General Ledger Master General Ledger Postings General Ledger Parking and postings Reversals Automatic Clearing Recurring Entries Taxes General Ledger Reports

Cash and Bank ing • • • •

Cash Journals Cheque Management House bank Masters Bank Reconciliations

s Payable • • • • • • • • • • •

Vendor Master Vendor Invoice Posting Vendor Credit Memo Vendor Down Payment Vendor Down Payment Clearing Vendor Outgoing payment Partial payment against an invoice Residual Payment Automatic Payment Run Withholding Tax (TDS) Vendor Reports

s Receivable • • • • • • • • •

Customer Master Customer Invoice Posting Customer Credit Memo Customer Down Payment Customer Down Payment Clearing Customer Incoming Payment Partial payment against an invoice Residual Payment Customer Reports

For More Details Call +91-996 252 8293 / 94 Email ID – [email protected]

Asset ing • • • • • •

Asset Master Asset Procurement (Direct) Asset Procurement (through MM) Asset Retirements Asset Scrapping Depreciation Run

SAP FI Consultant Level: • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • •

Define a Company Define a Company Code Assign Company Code to Company Define Chart of s Assign Company Code to Chart of s Setup Groups and their Number Ranges Assign Fiscal Year Variant to Company Code Assign Posting Period Variant to Company Code Document Number Ranges for the Company Code Assign Field Status Variant to Company Code Define Employee Tolerance Define Retained Earnings Document types Posting Keys Validation and substitution General Ledger Introduction Reconciliation s Expense and Revenue GL s Assignment Model Setup tolerance for customers and vendors Customer Groups Create number ranges for customer s Assign number ranges to customer groups Customer Master Record Create Vendor Groups Create number ranges for vendor s Assign number ranges to vendor groups. Create Vendor Master Create underpayment and Over payment s Create cash discount Payment within tolerance (incoming) Payment within tolerance (outgoing)

For More Details Call +91-996 252 8293 / 94 Email ID – [email protected]

• • • • • • • • • • • •

Configure Automatic Payment Program Financial Statement Version Cash Journals House Bank Configuration Check Management Manual Bank Reconciliation Asset Masters Asset Number Ranges Depreciation Areas Asset General Ledger Determination Depreciation Keys NEW GL and Document Splitting concepts

SAP CO Training Syllabus Controlling Area • • • • •

Maintain Controlling Area Assignment of Controlling Area Activate Components/Control Indicators Number Range Maintain Versions

Master Records • • •

Cost Element Cost Center Profit Center

Cost Element • • •

Primary Cost Elements (Manual) Secondary Cost Elements (Manual) Automatic Creation of Primary and Secondary Elements

Cost Center ing • • •

Define Standard Hierarchy Create Cost Center Create Cost Center Group

Transaction – Based posting • • • •

Number assignment for CO documents assignment logic Automatic and default assignment Transaction-based posting in CO

Profit Center ing •

Define Standard Hierarchy

For More Details Call +91-996 252 8293 / 94 Email ID – [email protected]

• • •

Create Profit Center Create Profit Center Group Define Dummy Profit Center

Repost CO Line Items (Using FI Document) Statistical Key Figures