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SAP FICO TRAINING

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  • SAP FICO TRAINING

OVERVIEW

Well come to Apple Tree Infotech come with us,

 Ø Introduction to ERP And SAP  Ø History of SAP  Ø Organization  Ø Technology  Ø Implementation Tools (Asap and Solution Manager)  Ø System Landscape  Ø Roles And Responsibilities of a Consultant  Ø Types of Projects  Ø Change Transport System

SAP FICO Development Training Course

SAP FICO SYLLABUS

Core SAP FICO
FINANCIAL ACCOUNTING
  1. Overview of Organizational Elements in Accounting
    2. Organizational Units
  2. Define and Assign Organizational Units for Finance: Ex: – Country, Regions, Company, Company Codes, Business Areas, Functional Areas, etc.,
  3. Variant Principle
  4. Fiscal Year and Posting Periods
  5. Field Status Variants
  6. Document types and NumberRanges
  7. Posting Keys
  8. Define Tolerance for GL Accounts and Employees
  9. Global Parameters
  1. Master Data Overview
  2. Chart of Accounts.
  3. Types of Chart of Accounts.
  4. Define and Assign Chart of Accounts.
  5. Define Account Groups and Screen Layout for GL Accounts.
  6. Define Retained Earnings Account.
  7. Creations of GL Accounts Master Records.
  8. Postings, Display GL Account Balances and Document.
  1. Maintain Exchange Rates Maintain Table
  2. Define Translation Ratios for Currency
  3. Define Accounts for Exchange Rate Differences
  4. Posting with Foreign Currency
  5. Define Methods for Foreign Currency Valuation
  6. Prepare Automatic Posting for foreign currency valuation
  7. Revaluation of foreign currency balances
  1. Parking Document
  2. Holding Document
  3. Reference Document
  4. Recurring Document
  5. Sample Document
  6. Account Assignment Model
  7. Fast Data Entry
  1. Individual Reversals
  2. Mass Reversals
  3. Reversals of Reversals
  4. Cleared item Reversals
  1. Define House Banks with Bank Accounts
  2. Creation of check number ranges for check lot
  3. Define void reason codes
  4. Issue of a check
  5. Manual payment
  6. Cancellation of issue check with reason codes
  7. Check register
  1. Validations and Substitution
  2. Define Validation for posting
  3. GL Posting to check Validation
  1. Overview on Procurement Process
  2. Overview on Vendor Master Data
  3. Define Account Groups with Screen Layout
  4. Define NumberRanges for Vendor Accounts
  5. AssignNumberRanges to Vendor Account Groups
  6. Reconciliation Accounts
  7. GL Account Creation
  8. Creation of Vendor Master Records
  9. Vendor Document Types and NumberRanges
  10. Posting Keys
  11. Define Payment Terms
  12. Define Tolerance for Vendors/Customers
  13. Posting of Purchase Invoices
  14. Display Vendor Line Items
  15. Outgoing Payments
  16. Vendor Clearings
  17. Credit Memo Postings
  18. Special GL Transactions (Down Payments Made)
  19. Posting Down Payments
  20. Clearing of Down Payments against Invoices
  21. Reason Codes for under and over Payment
  22. Automatic Payment Program
Advance SAP FICO
  1. Overview on Sales Process
  2. Complete Customer Master Data
  3. Define Account Groups with the Screen Layouts
  4. Create NumberRanges to Customer Accounts
  5. AssignNumberRanges to Customer Account Groups
  6. Reconciliation Accounts
  7. Create Customer Master Records
  8. Document Types and NumberRanges
  9. Posting Keys
  10. Payment Terms
  11. Posting of Sales Invoices
  12. Incoming Receipt with Clearings
  13. Display Customer Line Items
  14. Display GL Account Balances
  15. Special GL Transactions (Down Payments Received)
  16. Posting of Down Payments (Advance Receipt)
  17. Clearing of Down Payments
  18. Customer Credit Memo
  19. Dunning Procedure.
  1.  Open Item Management
  2.  Types of Payments
  3.  Standard Payment
  4.  Partial Payment
  5.  Residual Payment
  1. Tax on Sales & Purchases
  2. With Holding Tax (TDS)
  3. Country India Version (CIN)
  1. Overview on Asset Accounting
  2. Depreciation Methods
  3. Organizational Structures
  4. Chart of Depreciation
  5. Depreciation Areas
  6. Account Determination
  7. Screen Layout
  8. NumberRanges
  9. Functions of Asset Classes
  10. Creation of GL Accounts
  11. Assign GL Accounts
  12. Calculation Methods
  13. Depreciation Keys
  14. Screen Layout for Asset Master Data
  15. Asset Master Records
  16. Sub Asset Master Records
  17. Acquisition of Assets
  18. Depreciation Run>
  19. Retirement of Assets
  20. Transfer of Assets
  21. Scrapping of Assets
  22. Reports on Asset Accounting
  1. Cash Journal Configuration
  2. Cash Journal Transaction
  1. GL Report
  2. AR Report
  3. AP Reports
  4. AM Reports
  5. Scheduler Manager
  1.  FI-MM
  2.  FI-SD
  3.  FI-HR
  1.  Ø Introduction to Controlling.
  2.  Ø Importance of Controlling.
  1.  Maintain controlling area
  2.  Activate components for controlling area
  3.  Assignment of company code to controlling area
  4.  Maintain number ranges for controlling area documents
  5.  Maintain versions and setting for fiscal year
  1.  Introduction to Cost Element Accounting
  2.  Primary and Secondary Cost Elements
  3.  Define Cost Element Categories
  4.  Manual & Automatic Creation of Primary and Secondary Cost Elements
  5.  Define Cost Element Standard Hierarchy and Groups
  1.  Introduction to cost centers
  2.  Define Standard hierarchy for cost centers
  3.  Define cost center categories
  4.  Master data maintenance
  5.  Cost centre groups
  6.  Set planner profile for cost centre
  7.  Create activity types
  8.  Maintain statistical key figures
  9.  Post transaction to cost centers
  10.  Generate cost center reports
  11.  Plan values and quantities for activity prices
  12.  Calculate activity prices
  13.  Periodical reposting of cost
  14.  Create and execute assessment cycle
  15.  Create and execute distribution cycles
  16.  Activity allocations
  17.  Settings for automatic posting
  1.  Introduction to Internal order
  2.  Activate order management in controlling area
  3.  Maintain budget and planning profiles
  4.  Planning
  5.  Define order types
  6.  True orders and statistical orders
  7.  Settlements
  8.  Display internal order report
  1.  Introduction to Profit centre accounting
  2.  Maintain Standard Hierarchy
  3.  Create Dummy Profit Centre
  4.  Maintain Profit Centre Groups
  5.  Creation of Profit Centre
  6.  Assignment of Profit Centers in cost Center Master Data
  7.  Maintain Automatic Account Assignments for Revenue Elements
  8.  ProfitCenter for Balance Sheet and Profit and Loss
  9.  Planning And Postings
  10.  DisplayProfitCenter Reports
  1.  Introduction to profitability analysis
  2.  Maintain operating concern
  3.  Define profitability segment
  4.  Maintain characteristics values
  5.  Define derivation rules
  6.  Setting for data flow from SD
  7.  Setting for data flow from FI and MM
  8.  Display reports in COPA
  9.  Mapping of SD/MM Conditions to CO-PA value fields
  1. Report Painter
  2. New GL
  3. Guidelines on Resume Preparation and Interview tips.

Skills and Experience

JAVA Programming
80%
Designing
75%
Logical Concept
90%
DBMS Concept
70%

Apple Tree infotech deal also Website , Software and Apps Development.

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