SAP FICO Training

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