Sap fico training sap tutorial training in vijayawada

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Sap Fico online training
SAP FICO syllabus:-
1.0 Introduction
? ERP Concepts
? Role of SAP Consultant
? Why SAP is in demand?
? Finance Overview: Transaction, Accounts and Accounting.

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2.1 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

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2.2 Posting Period
? Define Posting Period Variant
? Assign Posting Period Variant to company code
? Define Open and Close Posting periods
2.3 Document
? Define Document Types and Number Ranges

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2.4 Account Group and Retained
Earning Account
? Define Account Group and Retained Earning Account
2.5 Field Status Variant
? Maintain Field Status Variant
? Assign Field Status Variant to Company Code

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2.6 Tolerance Group
? Tolerance Group for GL Accounts
Assigning Users to Tolerance Groups
2.7 Other Basic Steps
? Enable Fiscal Year Default
? Enable Default Value Date
? Check Company Code settings in Global parameters

Sap FICO online training
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2.8 Other topics in GLa
? 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.

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by real time experts - Classes
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2.9 Reference Documents
? Sample document
? Account Assignment Model
? Recurring Entries
2.10 Reversal of Document
? Normal Reversal/Individual Reversal
? Mass Reversal
? Reversal of the Reversal

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FICO
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2.11 Open Item Management
Full Clearing
? Partial Clearing
? Residual Clearing
3.0 Accounts Receivable (AR)
? Accounts Receivable(AR)
3.1 Settings in AR
? Account Group Creation
? Field Status
? No. Range Group and No. Ranges

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3.2 Down Payment
? Down Payment
? Establishment between Recon a/c and Alternative
Recon a/c
? Down Payment in Short-Cut Method
Customer Credit Memo
? Correspondence
4.0 Accounts Payable(AP)
? Accounts Payable(AP)

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4
4.1 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

Sap FICO online training
 We offer you:
1. Interactive Learning at Learners convenience
2. Industry Savvy Trainers
3. Learn Right from Your Place
4. Customized Curriculum
5. 24/7 system access
6. Highly Affordable Courses
7. Support after Training
a. Resume Preparation
b. Certification Guidance
c. Interview assistance

Sap fico training sap tutorial training in vijayawada

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