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SAP FICO Online Training Courses

SAP Training in Purba Barddhaman

Online & Classroom SAP FICO Training Institute, Join The Best SAP Training Institute 2021

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SAP FICO Online & Classroom Training

Details Course Concepts:

1. Introduction to SAP R/3
2. Introduction to ERP, Advantages of SAP over other ERP Packages
3. Introduction to SAP R/3 FICO
4. Financial Accounting Basic Settings:
5. Definition of company
6. Definition of company code
7. Assignment of company to company code
8. Definition of business area
9. Definition of fiscal year variant
10. Assignment of fiscal year variant to company code
11. Definition of posting period variant
12. Assignment of posting period variant to company code
13. Open and close posting period
14. Defining document type & number ranges
15. Maintenance of field status variants
16. Assignment of field status variant to company code
17. Definition of tolerance groups for GL accounts
18. Definition of tolerance groups for employees
19. Assignment of tolerance groups to users
20. Taxes on Sales & Purchases (input & output)
21. Creation of chart of Accounts
22. Defining Accounts Groups
23. Defining Retained Earnings Account.
24. General Ledger Accounting
25. Creation of General Ledger Master (with and without reference)
26. Display/Change/Block/Unblock of general ledger master
27. Document Entry posting normal postings and posting with reference Posting Documents in GL
28. Display and change of documents
29. Display of GL balances
30. Display GL account line items
31. Parked documents
32. Hold documents
33. Creation of Sample Document and postings with sample documents
34. Defining recurring entry document and postings with recurring doc.
35. Creation of account assignment model and posting
36. Configuration of line layouts for display of GL line items
37. Reversal of individual documents, mass reversal, reversal of cleared items and
38. Reversal of accrual and deferral documents
39. Defining Exchange Rate types and Translation ratios
40. Define Exchange rates & posting of foreign currency transactions
41. Interest calculations on term loans
42. Accrual and Deferral documents
43. Valuation of foreign currency loans
44. Accounts Payables
45. Creation of vendor account groups
46. Creation of number ranges for vendor master records
47. Assignment of number ranges to vendor account groups
48. Creation of tolerance group for venders
49. Creation of vendor master (display/change/block/unblock of vender master)
50. Posting of vendor transactions (invoice posting, payment posting, credit memo)
51. Settings for advance payments to parties (down payment) and clearing of down payment against invoices (special GL transactions)
52. Posting of partial Payment & Residual Payment
53. Creation of payment terms,
54. Creation of house banks and account ids.
55. Creation of check lots and maintenance of check register
56. Display check register
57. Cancellation of UN issued checks
58. Creation of void reasons
59. Cancellation of issued checks
60. Posting of purchase returns
61. Configuration of automatic payment program
62. Payment to vendors through APP
63. Defining correspondence & party statement of accounts
64. Settings for TDS transactions
65. Noted items for accounts payable
66. Accounts Receivable:
67. Creation of customer account groups
68. Creation of number ranges for customer master records
69. Assignment of number ranges for customer account groups
70. Creation of tolerance group for customers
71. Creation of customer master (display/change/block/unblock of vender master)
72. Posting of customer transactions (sales invoice posting, payment posting, debit memo)
73. Settings for advance payment from parties (down payment)
74. Configuration of settings for dunning
75. Generating the dunning letters
76. Defining correspondence and party statement of accounts
77. Bills of exchange
78. Posting of sales returns
79. Noted items for accounts receivable
80. Asset Accounting
81. Defining chart of depreciation
82. Creation of 0% tax codes for sales and purchased
83. Assignment of chart of depreciation to company code
84. Defining account determination
85. Definition of screen lay out rules
86. Definition of number ranges for asset classes
87. Integration with General Ledger & Posting rules
88. Defining Depreciation key
89. Definition of multilevel methods
90. Definition of period control methods
91. Creation of main asset master records
92. Creation of sub asset master records
93. Acquisition of fixed assets
94. Sale of fixed assets
95. Transfer of assets
96. Scrapping of assets
97. Depreciation run
98. Line item Settlement of assets under construction of capital work in progress
99. New General ledger accounting:
100. Parallel ledgers
101. Document splitting
102. Segments.
103. Reports
104. Financial statement version
105. General Ledger, Accounts Payable, Accounts Receivable and Assets Reports
107. Basic settings for controlling
108. Defining Controlling Area
109. Defining Number ranges for Controlling Area
110. Maintain Planning Versions
111. Cost element accounting:
112. Creation of primary cost elements from financial accounting area
113. Creation of primary cost elements from controlling area
114. Display of cost element master records
115. Change cost element master records
116. Primary cost element categories
117. Secondary cost element categories
118. Reaction of primary cost element groups
119. Default account assignments
120. Cost Center Accounting
121. Defining Cost Center Standard Hierarchy
122. Creation of Cost Centers and cost center groups
123. Display cost center master records
124. Change cost center master records
125. Creation of cost center groups
126. Posting to cost centers
127. Reposting of co line items
128. Repost of Costs
129. Planning for cost centers
130. Overhead Calculation
131. Creation of secondary cost element master records
132. Creation and Execution of Distribution Cycle
133. Creation and execution of assessment cycles
134. Creation and execution of periodic re- postings
135. Cost center reports
136. Internal Orders
137. Defining order types
138. Creation of internal order master records
139. Display internal order master records
140. Change internal order master records
141. Postings to internal orders
142. Planning for internal orders
143. Reposting co line items for internal orders
144. Repost of costs for internal orders
145. Report of Variance analysis for internal orders
146. Creation of real internal orders
147. Posting of business transaction to real orders
148. Definition of allocation structures
149. Definition of settlement profiles
150. Definition of planning profiles
151. Settlement of real internal orders
152. Budgeting and availability control
153. Maintain number ranges for budgeting
154. Define tolerances for availability control
155. Specification of exempt cost elements from availability control
156. Maintenance of budget manager
157. Profit Center Accounting
158. Basic Settings for Profit Center Accounting
159. Creation of Dummy Profit Centers
160. Maintenance of control parameters for actual postings
161. Maintaining planning versions for profit centers
162. maintaining the number ranges for profit center documents
163. Creation of profit center master records
164. Display of profit center master records
165. Changing the profit center master records
166. Creation of revenue cost elements
167. Automatic Assignment of Revenue elements for Profit Centers
168. Assignment of profit centers in cost center master records
169. Creation of account groups in profit center accounting for planning
170. Planning for profit and loss account items
171. Planning for balance sheet items
172. Posting of transactions into profit centers
173. Generating the variance reports for profit and loss account items
174. Generating the variance reports for balance sheet items.
175. Profitability analysis
176. Maintaining the operating concern
177. Define profitability segment characteristics
178. Assignment of controlling area to operating concern
179. Activating the profitability analysis
180. Define number ranges for actual postings
181. Mapping of SD conditions types to COPA value fields
182. Creation of reports
183. Viewing the reports
184. Product costing
185. Product cost planning:
186. Creation of bill materials
187. Creation of activity type master records
188. Planning for activity hours
189. Activity type price calculation
190. Creation of work center master records
200. Creation of routings
201. Defining cost sheet (overhead structures)
202. Assignment of cost sheet to costing variant
203. Creation of cost estimate with quantity structure
204. Marking
205. Releasing
206. Creation of cost estimate without quantity structure
207. Integration
208. Integration of financial accounting with materials management:
209. Definition of organizational units in materials management i. e. plant, storage location and purchase 210. Organization
211. Assignment of organizational units to each other
212. Definition of tolerance groups for purchase orders
213. Definition of tolerance groups for goods receipt
214. Definition of tolerance groups for invoice verification balance sheet items.
215. Definition of vendor specific tolerances
216. Creation, display and change of material master records
217. Creation of plant parameters
218. Maintenance of posting periods for materials management
219. Maintenance of parameters for invoice verification
220. Maintenance of plant parameters for inventory management and physical inventory
221. Definition of attributes for material types
222. Assignment of GL accounts for material transactions in financial accounting
223. (Integration of MM with FI)
224. Creation of purchase order, posting of goods receipt, invoice verification and
225. Goods issue for production
226. Integration of financial accounting with sales and distribution:
227. Definition of sales organization
228. Definition of distribution channels
229. Definition of divisions
230. Assignment among various organizational units in SD
231. Definition of partner functions
232. Definitions of shipping point and loading points
233. Definition of pricing procedures
234. Determining the shipping points
235. Determining the pricing procedures
236. Maintenance of SD condition types
237. Maintenance of condition records
238. Assignment of GL accounts for sales transactions (integration of FI with SD)
239. Creation of sales order
240. Initialization of stock
241. Posting the delivery of goods
242. Creating the sales invoice

Online & Classroom SAP FICO Certification


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Why Choose Us for Online & Classroom SAP Training?

Best SAP Training in India
  • Online & Classroom SAP FICO Course is constructed as per the Current industry standard.
  • Live Project Based Online & Classroom SAP FICO Training.
  • One of the biggest team of Certified Expert & Competent Trainers.
  • Easy to understand study material.
  • Regular and Weekends classes for SAP FICO training is provided.
  • Interaction, analysis and case studies are an integral part of the training conducted.
  • Smart Labs with Real Latest Equipments.
  • Students are free to access the labs for an unlimited number of hours
  • Free SAP Server till Classes.
  • Free Study Material, e-PDFs, Video Trainings, Sample Questions.
  • Globally Recognized Course Completion Certificate.
  • The ability to retake the class at no-charge as often as desired.
  • One-on-One attention from instructors.
  • Helps students to take knowledge of complex technical concepts.
  • Post Training Support will help the students.

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