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