Monday, July 12, 2010

FICO ONLINE TRAINING PROGRAM

SAP FI AND CO WITH IMPLEMENTATION PROCEDURE
AND INDEPTH CONTROLLING COVERING PROJECTSYSTEM,MM,PP,SD INTEGRATION.

COURSE DURATION:
Total 70 hours
COURSE FEE.USD800

1. Explanation about ERP, WHAT IS SAP?,R/3 ARCHITECTURE
2. SAP METHODOLOGY
3. Meaning ,Defining & Assigning THE ORGANISATION STRUCTURE.
4. TRAINER : Jyotiraditya.B.-Senior SAP fico consultant.

 IN FINANCE
 Define Company
 Define Company Code
 Define Business Areas
 Define Consolidation Business Areas
 Define Financial Management Areas
 Define credit control area
 Define Functional Area
 IN LOGISTICS
 Define Plant
 Define storage locations
 IN PURCHASES
 Define purchase organization
 IN SALES
 Define Sales organization
 Define Distribution centers
 Define Divisions
5. Financial Accounting basic settings
 Define Fiscal Year Variant
 Assign Company Code to Fiscal Year Variant
 Posting Periods
 Define Variant for Open Posting Periods
 Assign Variants to Company Code
 Open and Close Posting Periods
 Define Document Type and Analization
 Define Field Status Variant
 Assign Company Code to Field Status Variant
 Define Tolerance and Groups
 Define Tolerance Groups for General Ledger Accounts
 Define Tolerance Groups for Employees
 Enter Global Parameters
6. General ledger basic settings
 Define Chart Of Accounts List
 Assign Company Code to Chart Of Accounts
 Define Account Group
 Define Retain Earnings Group
 Creation of general ledger accounts
 Making changes to G/L accounts
 View the balances
 Document lists

7. Posting the transactions using different applications -3HRS
 Parked documents
 Normal documents
 Recurring documents
 Hold documents
 Accrual/deferral documents
 Sample documents

8. OPEN ITEM MANAGEMENT -2HRS
 View line items
 Payment types
9. Foreign currency
 Define exchange rates
 Transaction Ratios For Currency Transaction
 Define Exchange Rates
 Exchange rate key
 Valuation
 Postings related foreign currency
10. Bank accounting-1HOUR
 Creation of House bank -
 Cheque lot creation
 Manual
 Automatic
11. Accounts receivable & Accounts payable -10HOURS
 Creation of Accounts group
 Number ranges for customer master records
 Tolerance limits
 Creation of customer master records
 Invoice & payment posting
 Statement of Account, Maintain Statement
 Request For Correspondence
 View reports, balances
12. Advance configuration steps
 Reconciliation Account
 Special G/L indicator
 Automatic postings
13. Dunning
 Dunning procedures
 Dunning levels
 Dunning run

14. Taxes.SALES TAX AND PURCHASE TAX-1HOUR
15. ASSET ACCOUNTING -4HOURS

 Create Chart of Depreciation
 Specify Chart of Depreciation
 Copy/Delete Chart of Depreciation Areas
 Assign Chart of Depreciation to Company code
 Specify Account Determination
 Define screen layout rules
 Define number ranges for dep areas
 Define Asset Classes
 Define Dep Area in the asset class
 Assign G/L Accounts for automatic postings to FI
 Specify Document type for posting of Depreciation
 Specify Intervals and posting rules
 Specify rounding off and / or Depreciation
 Define Base Method
 Define Multi Level Method
 Define Period Control Method
 Define Declining Balance Method
16. CONTINUATION OF ASSET ACCOUNTING
 Define Depreciation Key
 Define Screen layout for Asset Master data
 Define Screen layout for Depreciation Areas
 Create Asset Masters
 Create SUB-Asset master
 Asset purchase posting
 Sub Asset purchase posting
 View Individual Asset
 View Asset balances by Business Area
 Asset Sale posting
 Asset Transfer
 Asset Scraping


17. Controlling-

 Define Controlling Area
 Define Number ranges for controlling documents
 Versions
18. Cost Element Accounting
 Types of Cost elements
 Different types of cost elements
 Different types of defining cost elements
 Primary cost elements
 Secondary cost elements
 Make changes of cost elements
 Defining Cost element group
 Posting using cost elements

19. Cost center Accounting

 Defining cost centers
 Define Cost center group
 Cost center standard hierarchy
 Repost cost
 Repost controlling line items
 Line item display
 Cost center wise report
 Settlement & Distribution
 Define Cost cycle
 Cost center wise variance report
 Defining cost center under field status group as a required entry
 Posting of the documents using cost elements and cost centers

20. Internal orders-2HOURS

 Define different types of internal orders
 Create Internal order & Groups
 Repost cost
 Repost controlling line items
 Line item display
 View Internal order wise report
21. Profit center Accounting -2HOURS

 Create Dummy Profit Center& Profit center
 Set control parameters for actual data
 Maintain Plan versions
 Define number ranges for local documents
 Maintain Automatic Account Assignment of revenue elements
 Choose Additional balance sheets and p&l a/c’s
 Derivation rules
 Profit center wise planning
 Expenditure& revenue posting for profit center
 Profit center wise variance report for B/Sheet a/c’s & p&l a/c’s

22. Profitability Analysis-2HOURS

 Define Operating concern
 Types of Profitability Analysis
 Characteristics and value fields
 Activate Profitability Analysis

about me

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Bangalore, Karnataka, India
B.Jyotiraditya,Head-Project,G-9 Prime It Solution,FICO Certified Consultant, has been working as Sr.Sap fico consultant and corporate trainer since 9years.Mr.Jyotiraditya also formed sap forum which is opened for all sap and non sap professionals to share their experience. Emailid:bjyotiraditya@gmail.com

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