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BEST ONLINE TRAINING FOR SAP FICO





SAP FI/CO COURSE DETAILS

1 Introduction to ERP,SAP
2 Basic business functions
3 Application in SAP
4 R/3 Architecture
5 landscape of system in industry

Enterprise Structure:

1 Define company
2 Define Credit Control Area
3 Edit, Copy, Delete, Check Company Code
4 Define Business Area
5 Assign company code to company
6 Assign company code to credit control area

Financial Accounting Global Settings:

1 Enter Global Parameters
2 Fiscal Year setting
3 Posting Periods
4 Define Document Types and number ranges
5 Define Posting Keys
6 Maintain Field Status Variants
7 Maximum Exchange Rate Difference
8 Default Values for Document Processing

Chart of Accounts List:
1 Define Group chart of accounts,
2 Define Country specific Chart of accounts
3 Define Operative Chart of accounts
4 Assign Company Code to Chart of Accounts
5 Define Account Group
6 Define Retained Earnings Account
7 Block/Unblock GL Accounts
8 G/L Account Creation and Processing
9 Delete G/L Account
10 Delete Chart of Accounts
11 Block/Unblock Chart of Accounts




General Ledger:

1 Define Tolerance Groups for G/L Accounts
2 Define Tolerance Groups for Employees
3 Assign Users to Tolerance Groups
4 General Document posting
5 Sample Document
6 Recurring Entry Document
7 Parked Documents
8 Hold Documents
9 Reverse Document
10 Open item Management
11 Incoming Payments
12 Outgoing Payments
13 Manual clearing
14 Automatic clearing
15 Foreign Currency Posting
16 Foreign Currency Valuation
17 Enter Accrual/Deferral Doc.
18 Layout preparations
19 Display Balances (With Variant)
20 Business area Overview Report
21 Editing Options

Accounts Receivable:

1 Define Account Groups with Screen Layout (Customers)
2 Create Number Ranges for Customer Accounts
3 Assign Number Ranges to Customer Account Groups
4 Define Tolerances for Customers/Vendors
5 Define Tolerance Groups for Employees
6 Assign Users to Tolerance Groups
7 Customer Document Posting
8 Down payment
9 Bill of exchange
10 Dunning
11 Interest calculation
12 Automatic Clearing
13 Maintain Terms of Payment
14 Define Terms of Payment for Installment Payments
15 Define Accounts for Cash Discount Granted
16 Define Accounts for Overpayments/Underpayments
17 Define Accounts for Exchange Rate Differences
18 Charges of differences


Accounts Payable:

1 Define Account Groups with Screen Layout (Vendors)
2 Create Number Ranges for Vendor Accounts
3 Assign Number Ranges to Vendor Account Groups
4 Define Tolerances for Customers/Vendors
5 Define Tolerance Groups for Employees
6 Assign Users to Tolerance Groups
7 Vendor Document Posting
8 Down payment
9 Bill of exchange
10 Define Accounts for Cash Discount Taken
11 Define Accounts for Exchange Rate Differences
12 Define Accounts for Bank Charges (Vendors)
13 Define Accounts for Overpayments/Underpayments
14 Automatic payment program
15 Charge of differences


Bank Accounting:

1 Define House bank
2 Bank Account Interest calculation
3 Cash journals
4 Individual Check payment
5 Manual check payment
6 Check register
7 Check encashment
8 Check Renumber
9 Reprint check
10 Unused checks cancellation
11 Issued checks cancellation
12 Cancel payment
13 Delete For payment run
14 Delete Manual checks


Taxes:
1 Vat Act ( Input taxes & Output taxes )
2 Withholding tax






ASSET MANAGEMENT:

1 Copy Chart of Depreciation
2 Creation of 0% Tax Codes
3 Assign Tax Codes for Non-Taxable Transactions
4 Assign Chart of Depreciation to Company Code
5 Specify Account Determination
6 Create Screen Layout Rules
7 Define Asset Classes
8 Define Number Ranges
9 Creation of GL Accounts
10 Integration With GL
11 Determine Depreciation Areas in Asset Classes
12 Define Screen Layout for Asset Master Data
13 Define Screen Layouts for Asset Depreciation Areas
14 Define Number Ranges for Depreciation Postings
15 Specify Intervals and Posting Rules
16 Specify Round up Net Book Valuation
17 Depreciation Keys
18 Define Base Method
19 Define Declining Balance Methods
20 Define Multi Level Methods
21 Define Period Control Methods
22 Define Depreciation Key
23 Asset Master Creation
24 Creation of Sub-Asset
25 Asset Purchase Posting
26 How to View Sub Asset Value Balances
27 How to View The Asset Balances
28 Depreciation Run
29 Sale of Asset
30 Transfer of Asset
31 Scraping of Asset

Final preparations:

1 Define Financial Statement Versions
2 Display of Trial Balance
3 Display of GL Balance
4 Display of A/R Balance
5 Display of A/P Balance
6 Display of ASSETS Balances
7 Balance carry forward process
8 Month ending activates
9 Year ending activates

Integration with MM:

1 Movement types
2 Valuation class
3 Process key ( Transaction key )
4 Valuation grouping
5 Material types
6 Define Plant
7 Maintain Storage Location
8 Maintain Purchasing Organization
9 Assign plant to company code

Integration with SD:

1 Define sales organization
2 Define distribution channel
3 Setup sales area
4 GL account mapping with SD details
























CONTROLLING


Basis setting in Controlling:

1 Maintain controlling area
2 Activate control indicators/components
3 Assign company code
4 Plan versions
5 Maintain controlling document number ranges

Cost Element Accounting:
1 Create primary/secondary Cost elements
2 Cost element group

Cost center Accounting:
1 Creation of Cost Center Std.Hierachy
2 Creation of Cost Center Group
3 Creation of Cost Center
4 Statistical Key Figures
5 Activity types
6 Activate Inactive Cost Centers
7 Posting with Cost center
8 Planning of Cost Center
9 Assessment/Distribution methods
10 Accrual orders
11 Manual reposts of Costs
12 Reverse Manual reposts of Costs
13 Repost Line Items
14 Reverse Repost Line Items
15 Manual Cost Allocation
16 Cost Center Budgets
17 Price Calculation

Internal Orders:
1 Creation of Internal Order type
2 Creation of Internal Order
3 Creation of number range
4 Actual posting to Internal Order
5 Maintain allocation structures
6 Maintain settlement profiles
7 Maintain number ranges for settlement documents
8 Apportionment of Cost between internal Orders
9 Budgeting and Availability Control
10 Maintain Budget Profile
11 Maintain Number Ranges for Budgeting
12 Define Tolerance Limits for Availability Control
13 Maintain Budget Manager

Profit Center Accounting:

1 Maintain controlling area setting
2 Creation of Profit cost center Group
3 Create dummy profit center
4 Creation of profit center
5 Assign the profit center to cost center
6 Set control parameter for actual data
7 Maintain plan versions
8 Define number ranges for local documents
9 Creation of revenue elements
10 Maintain automatic account assignment of revenue elements
11 Choose additional balances sheet&profit&loss a/c
12 Creation of Account groups
13 Planning of p&l items
14 Planning of balances sheet items
15 Profit center reports

Profitability analysis:

1 Define operating concern
2 Define profitability segment characteristics
3 Assign controlling area to operating concern
4 Define no ranges for actual posting
5 Maintain assignment of SD conditions to co-pa value field
6 Maintain assignment of MM conditions to co-pa value field
7 Maintain PA structures for direct posting
8 Activate profitability analysis
9 Define forms
10 Create profitability reports













Product costing:

1 Creation of activity type
2 Define overhead keys
3 Define overhead group
4 Define calculation bases
5 Define percentage overhead rates
6 Define credits
7 Define costing sheet
8 Assign costing sheet to costing variant
9 Define cost component structures
10 Define persons responsible for work center
11 Define floats
12 Define production scheduler
13 Planning for machine hours
14 Machine down rate calculations
15 Creation of Bill of material
16 Creation of work center
17 Creation of routing
18 Creation of cost estimate with quality structure



NEW GENREAL LEDGER ACCOUNTING

1 Possibilities with New General Ledger
2 Benefits of New General Ledger Accounting
3 Activating of New General Ledger Accounting
4 Leading Ledgers and Non Leading Ledgers
5 Assigning scenarios and their importance’s
6 Assign Scenarios and Customer Fields to Ledgers
7 Define Ledgers for General Ledger Accounting
8 Define Currencies of Leading Ledger
9 Define and Activate Non-Leading Ledgers
10 Define Ledger Group
11 Entry view and General leader view for Financial accounting documents










Document Splitting

1 Define Segment
2 Assignment of Segment
3 Classify G/L Accounts for Document Splitting
4 Classify Document Types for Document Splitting
5 Define Zero-Balance Clearing Account
6 Define Document Splitting Characteristics for General Ledger Accounting
7 Define Document Splitting Characteristics for Controlling
8 Define Post-Capitalization of Cash Discount to Assets
9 Define Document Splitting Method
10 Define Document Splitting Rule
11 Assign Document Splitting Method
12 Define Business Transaction Variants


INTERGRATION WITH NEW GL

1 Integration with Account payables
2 Integration with Account receivables
3 Integration with Asset accounting





PARALLEL ACCOUNTING

1 Define Valuations Areas
2 Define Valuations method
3 Asian Valuations Areas and Valuations method
4 Define Accounting Principles
5 Assign Accounting Principle to Ledger Groups
6 Assign Accounting Principle to Valuations Areas
7 Foreign currency valuation for Open items




Should you require any further information please do not hesitate to contact us
Email id: trainings@keentechnologies.com



















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