SAP FICO Training
SAP FICO Training
Teachers
Leonardo Bonucci
Category:
$100.00 $1.00
Duration: 45 Days |
Lectures: 30 |
SAP FICO Content |
1. Introduction |
ERP Concept |
What is SAP? |
ASAP Methodology |
System Landscape |
Role of Consultant |
2. Enterprise Structure (ES) |
Definition |
Assignment |
Define Company, Credit Control area, Company Code, Business Area, Functional Area and Consolidated business area. |
3. Fiscal Year Variant |
Maintain Fiscal Year Variant |
Assign Company Code to Fiscal Year Variant |
4. Posting Period Variant |
Define Posting Period Variant |
Open Close Posting Period Variants |
Assign Company Code to Posting Period Variant |
5. Field Status Variant |
Edit Field Status Variant |
Assign Company Code to Field Status Variant |
6. Chart of Accounts |
Edit Chart of Accounts |
Assign Company Code to Chart of Accounts |
Maintain Retained Earnings Account |
7. Check Enterprise structure |
Check Company Code Settings in Global Parameters |
Copy, Delete, Check Company Code. |
8. Account Groups |
Maintain Groups in COA |
Maintain From to GL Account Codes for Account Groups in COA |
9. GL Accounts |
Creation of GL Accounts Centrally |
Edit or Change GL Master |
10. Tolerance |
Employee Tolerance |
Customer/Vendor Tolerance |
11. Document Posting |
Document types |
Maintain GL Document Number range for Company Code |
Document Splitting |
Difference between Parking and Holding Documents |
Document Holding |
Document Parking |
Releasing the Parking Document by Changing the Amount |
Deleting the Parking Document |
Check the line item/ Account Balances |
12. Reversal of Document |
Normal/Individual Reversal |
Mass Reversal |
13. Settings for Accounts Payable |
Creation of Vendor A/c Group |
Document Number Range for Vendor A/c Group |
Assign Vendor Account Group to Number Range |
Customer/Vendor Tolerance |
Creation of Vendor G/L Accounts |
Creation of Vendor Master Data |
Maintain Document number ranges for Vendor Document Types |
14. Posting Vendor Documents |
Enter Vendor Invoice |
Vendor Payment |
Full Payment |
Partial Payment |
Vendor down Payment |
Clear Vendor Down Payment |
Clear Vendor |
15. Settings for Accounts Receivable |
Creation of Customer A/c Group |
Document Number Range for Customer A/c Group |
Assign Customer Account Group to Number Range |
Customer/Vendor Tolerance |
Creation of Customer G/L Accounts |
Creation of Customer Master Data |
Maintain Document number ranges for Customer Document Types |
16. Posting customer Documents |
Enter Customer Invoice |
Customer Payment |
Customer down Payment |
Clear Customer Down Payment |
Clear Customer |
17. Controlling |
Maintain Controlling Area for Company Code |
Maintain Number Range for Controlling Documents |
Cost Element |
Cost Center |
Profit Center |
Internal Order |
18. Asset Account |
Chart of Depreciation |
Account Determination |
Screen Layout |
Asset Master Creation |
Asset Class |
Depreciation Key |
Acquisition of Asset |
Transfer of Asset |
Sale of Asset |
Asset Scrapping |
19. Tax Procedure |
Creation of Tax procedure |
Assign Country to Tax Procedure |
Creation of Tax Codes |
Creation of Tax accounts and assign for automatic posting |
Sales and Purchase Tax |
20. Special Topics |
Payment Terms |
Integration between FI and MM |
Integration between FI and SD |
About Instructors
Leonardo Bonucci
Having years of Industry experience, he works on many project and at present he is providing Consultancy for many renowned IT companies.
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$100.00 $1.00
Duration: 45 Days |
Lectures: 30 |
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