SAP FICO HANDS-ON ONLINE TRAINING,CORPORATE TRAINING,INTERVIEW & JOB SUPPORT BY SOFTWARE WORKING FACULTY

FOR FREE DEMO contact :
Email : raj@apex-online-it-training.com
Phone/WhatsApp : +91-(850) 012-2107
USA Number : 214-628-3894
Gtalk : raavi.sriraja@gmail.com
Blog: http://apex-it-online-trainings..in

FICO Live Project,Interview Questions and Answers, Recorded Video Sessions, Materials, Mock Interviews Assignments Will be provided

SAP FICO Course OUTLINE (we can customize the course Content as per your requirements)

Important Topics of SAP FICO

• • ORGANIZATION STRUCTURE
•
• Organization Structure
• Company - one
• Company Codes - many
• Business area , Profit Centers - many
•
• Financial Accounting Global Settings
• Fiscal year Variant - 2017 july
• Field Status Variant
• Tolerance Groups
• Document types
• Number Ranges
•
•
• Introduction to New GL Accounting (New)
• Document Splitting
• Foreign Currencies
• Interest Calculation
• GR/IR Account Maintenance
•
•
• Business Process (Easy Access Screen)
• Creation of General Ledger master
• Ledger Level Postings
• Document postings
• Document Changes
• Parking
• Reversals
• Account balance verification
•
•
• Reference Documents
• Sample Documents
• Reference Documents
•
• Financial Statement Versions
• Exchange Rate Types
• Exchange Rate Differences
Foreign Currency Valuation
•
• ACCOUNTS PAYABLE- purchase requisition from vendor to payment to vendor
•
• Accounts Groups
• Master data
• Outgoing Payment
• Manual Payments
• Automatic Payment Program
• Payment Methods
• Spl GL transactions
• Advances or Down Payments
• Down Payment Request
• Notes items
• Payment Terms
• Cash discounts
• Business Process (Easy Access)
• Creation of Vendor Master records
• Purchase cycle
• Invoice Postings
• Advance payments
• Payments
•
• Integration Materials Management
• Setting for MM
• Automatic Account Determinations
• Create Vendor master with MM View
• Create Raw Material Masters
• Purchase Order creation
• Goods Receipts
• Invoice Receipts
•
• ACCOUNT RECIEVABLE - billing to customer to getting payment from customer
•
• Accounts Groups
• Master data
• Incoming Payment
• Manual Receipts
• Cheque Deposits
• Spl GL transactions
• Advances or Down Payments
• Notes items
• Payment Terms
• Cash discounts
• Dunning Process
• Correspondence
•
• Business Process (Easy Access)
• Creation of customer Master records
• Purchase cycle
• Invoice Postings
• Advance payments
• Payments
• Forex receivable valuation
•
• Integration Sales and Distribution
• Setting for SD
• Automatic Account Determinations
• Create Customer Masters with SD View
• Create Finished Good material master
• Sales Order creation
• Goods Issues
• Invoice Issues
•
• ASSET ACCOUNTING
•
• Organization structure
• Chart of Deprecation
• Depreciation Areas
• Number Ranges
• Asset Classes
• Integration with General Ledger
• Account Determinations
• Depreciation keys
• Asset Under Construction from internal orders
• Legacy Asset Data Transfer
• Asset History Sheets
• Business Process (Easy Access)
• Creation of Asset Masters
• Acquisition of Assets
• Sales of Assets
• Transfer of Assets
• Scrapping of Assets
• Depreciation postings
•
• BANK ACCOUNTING
• House Banks
• House Banks
• Banks Id’s
• Check lots
• Cheque Deposits
• Manual bank reconciliation
• Cash Journal
•
• CO - CONTROLLING
•
• GENERAL CONTROLLING
•
• Organization structure in Controlling
• Controlling Area
• Version Maintenance
Number Ranges
•
• COST ELEMENT ACCOUNTING
•
• Master data Creation
• Primary Cost Elements
• Secondary Cost Elements
• Manual creation
• Automatic Creation
• Cost Element Categories
•
• COST CENTER ACCOUNTING
•
• Master data – Cost Centers
• Activity Types
• Statistical Key figure
• Cost Center Categories
• Cost Center Planning
• Activity Planning
• Cost Planning
• SKF Planning
• Excel bases cost Planning
• Splitting Structure
• Plan Assessment
• Plan Distribution
• Activity Price Calculation
• Actual Postings
• Period End actual splitting
• Actual Assessment
• Actual Distribution
• Actual activity price calculation
•
•
• INTERNAL ORDER ACCOUNTING
•
• Internal Order Types
• Statistical
• Real
• Number Ranges
•
• Master data – Internal Order
•
• Internal Order Planning
• Planning Profile
• Internal Order plan
•
• Budget & Availability Control
• Budget Profile
• Activate Availability controls
• Maintain Budgets
• Supplement Budgets
• Return Budgets
• Post Actual values
•
• Period End closing activities
• Settlement Profile
• Allocation Structure
• Settlement Number Ranges
• Maintain Settlement Rules
• Settlement
• product costing


FOR More Details contact us at:
Email : raj@apex-online-it-training.com
Phone/WhatsApp : +91-(850) 012-2107
USA Number : 214-628-3894
Gtalk : raavi.sriraja@gmail.com
Blog: http://apex-it-online-trainings..in