SAP FICO Training

by Yes Infotech Claim Listing

SAP FICO training is offered by Yes Infotech. 100% Job Assistance will be provided for the candidates, who complete the training successfully. Corporate consultants from top MNC’s to handle classes.

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Course Details

SAP FICO training is offered by Yes Infotech. 100% Job Assistance will be provided for the candidates, who complete the training successfully. Corporate consultants from top MNC’s to handle classes.

 

SAP FICO Training Content:

  • Introduction
    • ERP Concepts
    • Role of SAP Consultant
    • Why SAP is in demand?
    • Finance Overview:
    • Transaction, Accounts and Accounting
  • General Settings
    • Define Company, Company
    • Code, Credit Control Area, Business Area, Chart of Accounts and Fiscal Year.
    • Assign Company Code to Company, Chart of Accounts and Fiscal Year.
    • Create Tax Procedure and Attach to the Country
  • Posting Period
    • Define Posting Period
    • Variant
    • Assign Posting Period
    • Variant to company code
    • Define Open and Close
  • Document
    • Define Document Types and
    • Number Ranges
  • Account Group and Retained Earning Account
    • Define Account Group and
    • Retained Earning Account
  • Field Status Variant
    • Maintain Field Status Variant
    • Assign Field Status Variant to Company Code
  • Tolerance Group Tolerance Group for GL Accounts
    • Tolerance Group for Employees
    • Assigning Users to Tolerance groups
  • Other Basic Steps
    • Enable Fiscal Year Default
    • Enable Default Value Date
    • Check Company Code settings in Global parameters
  • Other topics in GL
    • GL Master Creation
    • Journal Entry Posting
    • Blocking of an GL Account
    • Unblocking of an GL Account
    • Changing of GL Master
    • Display Changes/What
    • Changes/how it was done
    • Parking of an account
    • Releasing the parking document by changing the amount
    • Releasing the parking
    • document by deleting the document
    • Difference between Park and Hold documents
    • How to see an Account Balance
  • Reference Documents
    • Sample document
    • Account Assignment Model
    • Recurring Entries
  • Reversal of Document
    • Normal Reversal/Individual Reversal
    • Mass Reversal
    • Reversal of the Reversal
  • Open Item Management
    • Full Clearing
    • Partial Clearing
    • Residual Clearing
  • Accounts Receivable (AR)
  • Settings in AR
    • Account Group Creation
    • Field Status
    • No. RangGroup and No.Ranges
    • Assigning No. Range Group to Account Group
    • Tolerance Group for Customers
    • GL Accounts and Customer
    • Master Creations
    • Document Types and No. Ranges
    • Posting Keys
    • Invoice Posting
    • Incoming Payment
    • Clearing Open Items
  • Down Payment
    • Down Payment
    • Establishment between Recon
    • a/c and Alternative Recon a/c
    • Down Payment in Short-Cut Method
    • Customer Credit Memo
    • Correspondence
  • Accounts Payable (AP)
  • Settings in AP
    • Account Group Creation
    • Field Status
    • No. Range Group and No. Ranges
    • Assigning No. Range Group to Account Group
    • Tolerance Group for Vendors
    • GL Accounts and Vendor
    • Master Creations(Bank Accounts)
    • Document Types and No. Ranges
    • Posting Keys
    • Invoice Posting
    • Outgoing Payment
    • Clearing Open Items
  • Down Payment
    • Down Payment
    • Establishment between Recon a/c and Alternative Recon a/c
    • Down Payment in Short-Cut
    • Method
    • Vendor Credit Memo
    • Correspondence
  • Special and Important Topics
    • Sales Tax
    • Clearing Outstanding
    • between Customer and Vendor
    • Cash Discount
    • Integration between FI and MM
    • Integration between FI and SD
    • Financial Statement Version
  • Asset Accounting (AA)
    • Chart of Depreciation
    • Account Determination
    • Screen Layout
    • Asset Master Creation
    • Asset Class
    • Depreciation Keys etc.
    • Acquisition of Asset
    • Asset Sale
    • Scrapping of an Asset
    • Transfer of Asset
  • CONTROLLING
    • Controlling Basic Settings
    • Defining Controlling Area
    • Assigning Controlling Area to Company Codes
    • Defining Number Ranges for Controlling Documents
  • Cost Element Accounting
    • Creating Cost Element Groups
    • Manual Creation of Primary and Secondary Cost Elements
    • Automatic Creation of Primary and Secondary Cost Elements

 

  • Chennai Branch

    37/1, Damodaran Street, Chennai

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