SAP FICO TRAINING PROGRAM

THE COURSE HAS BEEN DESIGNED BASED ON FOUR SUCCESSFUL IMPLEMENTED PROJECT AND FIRST PHASE OF THE TRAINING PROGRAM WE ARE GIVING MORE EMPHASIS ON BUSINESS PROCESS ANALYSIS ACCORDING TO ERP.

MOST OF THE CONSULTANTS ARE FACING TROUBLE WHILE MAPPING THE EXISTING BUSINESS PROCESS WITH SAP.WE ARE COMMITTED TO TRAIN-UP CONSULTANT LEVEL TRAINING TO UNDERSTAND AND CUSTOMIZE THE CLIENT REQUIREMENTS.

COURSE DURATION: 45DAYS BUT IT MAY GO TO 60DAYS AS PER DISCRETION OF FACULTY.
THE COURSE PROGRAM CAN BE CONDUCTED ON ONLINE AND INTSTRUCTOR LEAD TRAINING SYSTEM.

SAP FI/CO CONFIGURATION

FI Module

GL configuration

* Company Code configuration

* Standard Line item text configuration

* Complete GL configuration which includes defining chart of accounts, defining retained earnings account, creation of GL account, deletion of GL account

* Validation & Substitution

* Parallel currencies configuration

* Taxes on Sales Purchase configuration

* GL Automatic clearing configuration

* Foreign currency valuation configuration

* GR/IR Regrouping configuration

* Financial Statement version configuration (Creating Balance sheet and Profit and Loss account)

* FI - MM account determination configuration

* FI - SD account determination configuration

New GL Structure configuration

* Define Ledgers for GL

* Define Currencies for Leading Ledger

* Define and Activate Non-Leading Ledger

* Assign Scenarios and Customer Fields to Ledgers

* Define Ledger Group

* Activate New GL Accounting

* Define Accounting principles and assign to ledger groups

* Define Variants for Real-time integration and assign to company code

* Define document number ranges for GL view (posting only to specific Ledger)

* Define document types for posting only to non leading ledgers

* Configuring document splitting

* Assigning Default profit center to accounts

* Define Worklist for exchange rate entry

* Assign Exchange rate to worklist

* Configuring Assessment and distribution in New GL

* Deactivate update of Classic GL

Cost of Sales Accounting configuration

Cost of Sales accounting needs to be implemented in a manner which makes it more powerful to reconcile the FI and CO module and enable to do a fast close of month end activities.

This functionality needs to be implemented to find out balance on the following:-

* Process/Production orders not settled.

* Networks/WBS not settled

* Internal orders not settled.

* Plant Maintenance orders not settled.

The document also covers how to create a report for cost of sales accounting.

Bank Configuration

* FI - SD account determination configuration

* Define House Banks

* Electronic and Manual Bank statement configuration

* Check Deposit configuration

* Configuring Cash Journal

Accounts Receivable and Accounts Payable configuration

* Define Account Groups for Customers and Vendors

* Define Accounting clerk

* Delete Customer and Vendor Master data

* Configuring Payment terms

* Configuring various automatic account determination

* Defining Tolerances

* Configuring Automatic Payment Program

* Special GL configuration for down payments from customer and vendors

* Configuring regrouping of Customers and vendors according to remaining terms of receivables and payables

* Dunning

* Configuring calculation of Interest on arrears

Asset Configuration

* Copying Chart of Depreciation

* Define Asset Classes

* Configuring account determination for Assets (Integration of Asset with GL)

* Deactivate Asset class for Chart of depreciation

* Configuring posting of depreciation

* Configuring the depreciation key

* Configuring asset classes for group assets

* Define/Assign Settlement profile

* Legacy Asset data transfer

Asset Configuration (based on New GL)

With the introduction of New GL structure there is no longer a need

to maintain different GL codes for different depreciation areas. The only

requirement is to maintain for each reporting 2 additional depreciation

areas i.e. one real depreciation area and second derived depreciation

* Configure Depreciation as above

* Assign target ledger group to the respective depreciation areas

* Wizard to set up Parallel Valuation.

Special Purpose Ledger configuration

* Define Table Group

* Maintain Fiscal Year Variant

* Maintain Ledgers

* Maintain Local Posting Periods

* Maintain Actual Versions

* Maintain Valid Document types

* Maintain local number ranges

* Perform Diagnosis

* Entering an FI-SL document

* Define Libraries

* Define Report Painter Reports

CO Module

Cost Center Configuration

* Configuring the Controlling area

* Maintaining versions in Controlling area

* Configuring multiple valuation approaches/ Transfer prices

* Cost element accounting set up

* Reconciliation ledger configuration

* Setting Cost center Hierarchy, cost center master data, activity types

* Cost center planning which includes creating planner profile, creating planning layout

* Configuring various cycles such as Distribution. Assessment, Indirect Activity allocation

* Configuring Splitting structure

* Configuring Automatic account assignment (OKB9)

Profit Center Configuration

* Maintain the profit center settings for Controlling area

* Creation of dummy profit center

* Creation of Standard hierarchy and creation of profit center master

* Configuring the transfer price settings

* Profit center planning configuration

* Configuring Distribution and Assessment cycle

* Configuring the 3KEH table (Balance sheet and profit and loss accounts)

Profitability Analysis Configuration

* Creating Characteristics and value fields

* Configuring the Operating concern

* Copying an Operating concern from an existing operating concern

* Maintain Characteristic values, defining characteristics hierarchy

* Defining Characteristic derivation

* Defining keys for accessing material cost estimate and assigning costing key to characteristics

* Planning configuration

* Maintaining value field groups

* Configuration for value flow from SD to PA

* Configuration for value flow form FI to PA

* Configuration for settlement of Product costing variance to PA

* Creation of Profitability report

* Transporting customizing settings

Product Costing Configuration

* Configuring the Costing sheet for calculating overhead

* Configuring the Cost component structure

* Configuring the costing variant

* Configuration for mixed costing

* Configuration for joint product

* Configuration for Work in Process calculation

* Configuration for Variance calculation

* Configuration for settlement of variance

* Configuration for Product cost by period - product cost collector and setting up of variance calculation and settlement of variance

* Configuration for Product cost by sales order

Actual Costing & Material Ledger Configuration

* Configuring Material Ledger for Plants

* Configuring dynamic price changes

* Defining and assigning the material ledger update structure to plants

* Configuration of Actual costing and activation of actual cost component split

* Production start up activities in Material Ledger

Internal Order Configuration

* Define Order types

* Define Model orders

* Maintain Allocation structure

* Maintain Settlement profile

* Maintain number range for settlement docume
SPECIAL TOPICS ARE COVERED FOR
MATERIAL MANAGEMENT AND FI/CO INTEGRATION
SALES AND DISTRIBUTION AND MATERIAL MANAGEMENT INTEGRATION
SALES AND DISTRIBUTION AND FICO INTEGRATION
PRODUCTION AND PLANNING AND CONTROLLING INTEGRATION
HUMAN RESOURCE AND FINANCE INTEGRATION

We are providing AS IS document with TO BE and Blue print.
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