SAP FICO

SAP FICO course is offered by TWG Group. Our mission is to provide Training and Certification all International Courses, Material testing, Inspection, consulting and other quality services & solutions with high professional integrity & reliability using technology driven resources.

Syllabus:

• General Ledger Accounting :
• General Ledger Master
• General Ledger Postings
• General Ledger Parking and postings
• Reversals
• Automatic Clearing
• Recurring Entries
• Taxes
• General Ledger Reports 
• Cash and Bank Accounting :
• Cash Journals
• Cheque Management
• House bank Masters
• Bank Reconciliations 
• Accounts Payable :
• Vendor Master
• Vendor Invoice Posting
• Vendor Credit Memo
• Vendor Down Payment
• Vendor Down Payment Clearing
• Vendor Outgoing payment
• Partial payment against an invoice
• Residual Payment
• Automatic Payment Run
• Withholding Tax (TDS)
• Vendor Reports 
• Accounts Receivable :
• Customer Master
• Customer Invoice Posting
• Customer Credit Memo
• Customer Down Payment
• Customer Down Payment Clearing
• Customer Incoming Payment
• Partial payment against an invoice
• Residual Payment
• Customer Reports
• Asset Accounting :
• Asset Master
• Asset Procurement (Direct)
• Asset Procurement (through MM)
• Asset Retirements
• Asset Scrapping
• Depreciation Run 
• SAP FI Consultant Level :
• Define a Company
• Define a Company Code
• Assign Company Code to Company
• Define Chart of Accounts
• Assign Company Code to Chart of Accounts
• Setup Account Groups and their Number Ranges
• Assign Fiscal Year Variant to Company Code
• Assign Posting Period Variant to Company Code
• Document Number Ranges for the Company Code
• Assign Field Status Variant to Company Code