SAP FICO Training

The best Sap fico Training in Coimbatore is here. The SAP FICO module is authoritative and encompasses almost all business process confronted in various industries. This is one of the most prominent and extensively used modules in SAP.

In Spark Databox's SAP FICO training in Coimbatore, you will discover the topics like account integration, business asset accounting, process value, and more.

Curriculum:

• Section 1: SAP Introduction
  •  Introduction
  •  SAP R/3 Architecture
  •  ASAP Methodology
• Section 2: Basic Settings
  •  Creation of company
  •  Company code
  •  Assign company code to company
  •  Business area
  •  Fiscal year variant
  •  assign fiscal year variant to company code
  •  Chart of accounts
  •  Account groups
  •  Retained earnings account
  •  Posting period variant
  •  Document type and no. ranges
  •  Field status variant
  •  Tolerance group
  •  Global parameters
• Section 3: General Ledger
  •  GL master record
  •  New GL
  •  Posting of document
  •  Display balances of GL
  •  Parking hold sample recurring accrual deferral documents
  •  Foreign exchange
  •  Reversal of documents
  •  Interest calculation
  •  Credit management
• Section 4: Accounts Payable
  •  Vendor groups (MM and FI vendors)
  •  No. Ranges for vendor accounts
  •  Vendor master record
  •  Tolerance group for vendors
  •  House bank
  •  Correspondence
  •  Advance payments
  •  Automatic payment program
  •  Extended withholding tax
  •  Terms of payments
  •  Cash discount (received)
  •  Purchase returns
• Section 5: Accounts Receivable
  •  Customer group (SD and FI customers)
  •  No. ranges for customers’ accounts
  •  Customer master records
  •  Advance receipts
  •  Dunning
  •  Cash discount (granted)
  •  Input & output tax
  •  Bills of exchange
  •  Lockboxes
• Section 6: Asset Accounting
  •  Chart of deprecation
  •  Account determination
  •  Screen layout
  •  Asset classes
  •  Integration with FI
  •  Deprecation
  •  Deprecation keys
  •  Asset master
  •  Sub asset master
  •  Asset report
  •  Deprecation run
  •  Sale of asset
  •  Transfer of asset
  •  Scrapping of asset
  •  Capital work in progress
• Section 7: Controlling
  •  Controlling area
  •  No. ranges for controlling documents
  •  Versions
  •  Cost element accounting
  •  Cost center accounting
  •  Repost line items
  •  Repost of cost
  •  Actual overhead assessment
  •  Planning cost center and cost element
  •  Budgeting
• Section 8: Internal Orders
  •  Order type internal order
  •  Planning internal order wise
  •  View internal order wise report
  •  Settlement profile
  •  Budget profile
• Section 9: Profit Centre Accounting (PCA)
  •  Controlling settings
  •  Dummy profit center
  •  Actual data
  •  Profit center
  •  Assignment of revenue elements
  •  Choose accounts
  •  Creation of cost object
  •  Planning profit and loss items
  •  Planning balance sheet items.
  •  Transfer of pricing