Sap FICO Training
What is SAP FICO Online Training
SAP FICO Training course means SAP FI stands for (Financial Accounting) and it is certainly one of the most important modules of SAP ERP. It's used to store the financial data of a group. SAP FI helps to research the economic conditions of a corporation out there. It could integrate with different SAP modules like SAP SD, SAP PP, SAP MM, SAP SCM, and so on.
SAP CO (Controlling) an extra principal SAP module offered to an institution. It helps coordination, monitoring, and optimization of all the methods in an organization. SAP FICO module may be very mighty and covers just about all trade method encountered in various industries. It is one of the very predominant and greatly applied modules in SAP That is an introductory tutorial that covers the basics of SAP FICO and how you can take care of its quite a lot of modules and sub-modules.
SAP FICO Course ContentIntroduction 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 Taxes 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 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 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 1. Defining Cost Center Standard Hierarchy 2. Creation of Cost Centers and cost center groups 3. Planning for cost center, posting to cost centers 4. Repost of Costs 5. Overhead Calculation 6. Creation and Execution of Distribution Cycle 7. creation and execution of assessment cycles 8. cost center reports Internal Orders 1. Defining order types 2. Creation of internal orders 3. Planning of internal orders 4. Postings to internal order 5. Report of Variance analysis Profit Center Accounting 1. Basic Settings for Profit Center Accounting 2. Creation of Dummy Profit Centers 3. Maintaining versions for profit centers 4. Creation of profit centers and profit center groups 5. Creation of revenue cost elements 6. Automatic Assignment of Revenue elements for Profit Centers 7. Postings to profit centers, planning and variance reporting Profitability analysis 1. defining the operating concern 2. activating the profitability analysis 3. creation of data structures 4. fallow of actual values 5. creation of reports 6. Execution of reports.
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Well designed direction curriculum. Also, we offer live tasks. We Provide Real Time Industry Most Talented Experts with live classes and giving your flexible timings, FastTrack training, weekend training with live projects 24*7 technical support and send session recording video end of the course well support our faculty and clear any doubt of the last session.
- The course is based totally live Project-Based Learning Approach.
- Recorded periods of all the instructions can be supplied to you.
- There can be Module-smart assignments and coding assignments to re-enforce your know- how.
- After completion, of Course, certification and profession steerage will be furnished to every pupil.
- instructor led Interactive on-line training and undertaking guidance
- Assignments at quit of every magnificence to boost the standards.
- We offer entire palms-on enjoy to each pupil on implementation of stay undertaking
- 24x7 online help crew available to assist participants with any technical queries they'll have during the course.
LEOtrainings are best the area in which u can change your future in your brilliant career with our SAP FICO online Training Institute in Hyderabad. After of entirety of the path you turn into the nicely certified expert within the marketplace. There are a lot of students are trained with the aid of LEOtrainings.We consciousness now not handiest in India but also we can offer superior software Online Training all courses in the USA, UK, Canada, South Africa, UAE, Australia, Saudi, Dubai, Kuwait, Germany, Bangalore, Kolkata, Pune, Chennai, Mumbai, Ameerpet many more nations.Our teaching technique and strategies will make our students as an expert. Our training styles are very deferent from other running institutes.
LEotrainings is a widely known education institute throughout the globe. The first-class a part of our on-line Institute is our properly qualified and industry expertise trainers. Our fantastic adventure started considering 2014 and providing nice first-rate on-line Sap Fico training Course Certification path live projects, task help on Sap Fico required students.
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