Sap Fico realtime online training, job & interview support,Corporate training from India,usa,uk,Canada,aus


SAP FICO Training makes you an expert in Finance and Controlling, which is a complete financial management solution that helps to integrate the accounting side of a business.


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


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


1. ORGANIZATION STRUCTURE
2. •
2.1.1.1. Organization Structure
2.1.1.2. Company - one
2.1.1.3. Company Codes - many
2.1.1.4. Business area , Profit Centers - many
3. •
3.1.1.1. Financial Accounting Global Settings
3.1.1.2. Fiscal year Variant - 2017 july
3.1.1.3. Field Status Variant
3.1.1.4. Tolerance Groups
3.1.1.5. Document types
3.1.1.6. Number Ranges
4. •
5. •
5.1.1.1. Introduction to New GL Accounting (New)
5.1.1.2. Document Splitting
5.1.1.3. Foreign Currencies
5.1.1.4. Interest Calculation
5.1.1.5. GR/IR Account Maintenance
6. •
7. •
7.1.1.1. Business Process (Easy Access Screen)
7.1.1.2. Creation of General Ledger master
7.1.1.3. Ledger Level Postings
7.1.1.4. Document postings
7.1.1.5. Document Changes
7.1.1.6. Parking
7.1.1.7. Reversals
7.1.1.8. Account balance verification
8. •
9. •
9.1.1.1. Reference Documents
9.1.1.2. Sample Documents
9.1.1.3. Reference Documents
10. •
10.1.1.1. Financial Statement Versions
10.1.1.2. Exchange Rate Types
10.1.1.3. Exchange Rate Differences
11. Foreign Currency Valuation
12. •
13. • ACCOUNTS PAYABLE- purchase requisition from vendor to payment to vendor
14. •
14.1.1.1. Accounts Groups
14.1.1.2. Master data
14.1.1.3. Outgoing Payment
14.1.1.4. Manual Payments
14.1.1.5. Automatic Payment Program
14.1.1.6. Payment Methods
14.1.1.7. Spl GL transactions
14.1.1.8. Advances or Down Payments
14.1.1.9. Down Payment Request
14.1.1.10. Notes items
14.1.1.11. Payment Terms
14.1.1.12. Cash discounts
14.1.1.13. Business Process (Easy Access)
14.1.1.14. Creation of Vendor Master records
14.1.1.15. Purchase cycle
14.1.1.16. Invoice Postings
14.1.1.17. Advance payments
14.1.1.18. Payments
15. •
15.1.1.1. Integration Materials Management
15.1.1.2. Setting for MM
15.1.1.3. Automatic Account Determinations
15.1.1.4. Create Vendor master with MM View
15.1.1.5. Create Raw Material Masters
15.1.1.6. Purchase Order creation
15.1.1.7. Goods Receipts
15.1.1.8. Invoice Receipts
16. •
16.1.1.1. ACCOUNT RECIEVABLE - billing to customer to getting payment from customer
17. •
17.1.1.1. Accounts Groups
17.1.1.2. Master data
17.1.1.3. Incoming Payment
17.1.1.4. Manual Receipts
17.1.1.5. Cheque Deposits
17.1.1.6. Spl GL transactions
17.1.1.7. Advances or Down Payments
17.1.1.8. Notes items
17.1.1.9. Payment Terms
17.1.1.10. Cash discounts
17.1.1.11. Dunning Process
17.1.1.12. Correspondence
18. •
18.1.1.1. Business Process (Easy Access)
18.1.1.2. Creation of customer Master records
18.1.1.3. Purchase cycle
18.1.1.4. Invoice Postings
18.1.1.5. Advance payments
18.1.1.6. Payments
18.1.1.7. Forex receivable valuation
19. •
19.1.1.1. Integration Sales and Distribution
19.1.1.2. Setting for SD
19.1.1.3. Automatic Account Determinations
19.1.1.4. Create Customer Masters with SD View
19.1.1.5. Create Finished Good material master
19.1.1.6. Sales Order creation
19.1.1.7. Goods Issues
19.1.1.8. Invoice Issues
20. •
20.1.1.1. ASSET ACCOUNTING
21. •
21.1.1.1. Organization structure
21.1.1.2. Chart of Deprecation
21.1.1.3. Depreciation Areas
21.1.1.4. Number Ranges
21.1.1.5. Asset Classes
21.1.1.6. Integration with General Ledger
21.1.1.7. Account Determinations
21.1.1.8. Depreciation keys
21.1.1.9. Asset Under Construction from internal orders
21.1.1.10. Legacy Asset Data Transfer
21.1.1.11. Asset History Sheets
21.1.1.12. Business Process (Easy Access)
21.1.1.13. Creation of Asset Masters
21.1.1.14. Acquisition of Assets
21.1.1.15. Sales of Assets
21.1.1.16. Transfer of Assets
21.1.1.17. Scrapping of Assets
21.1.1.18. Depreciation postings
22. •
22.1.1.1. BANK ACCOUNTING
22.1.1.2. House Banks
22.1.1.3. House Banks
22.1.1.4. Banks Id’s
22.1.1.5. Check lots
22.1.1.6. Cheque Deposits
22.1.1.7. Manual bank reconciliation
22.1.1.8. Cash Journal
23. •
23.1.1.1. CO - CONTROLLING
24. •
24.1.1.1. GENERAL CONTROLLING
25. •
25.1.1.1. Organization structure in Controlling
25.1.1.2. Controlling Area
25.1.1.3. Version Maintenance
26. Number Ranges
27. •
27.1.1.1. COST ELEMENT ACCOUNTING
28. •
28.1.1.1. Master data Creation
28.1.1.2. Primary Cost Elements
28.1.1.3. Secondary Cost Elements
28.1.1.4. Manual creation
28.1.1.5. Automatic Creation
28.1.1.6. Cost Element Categories
29. •
29.1.1.1. COST CENTER ACCOUNTING
30. •
30.1.1.1. Master data – Cost Centers
30.1.1.2. Activity Types
30.1.1.3. Statistical Key figure
30.1.1.4. Cost Center Categories
30.1.1.5. Cost Center Planning
30.1.1.6. Activity Planning
30.1.1.7. Cost Planning
30.1.1.8. SKF Planning
30.1.1.9. Excel bases cost Planning
30.1.1.10. Splitting Structure
30.1.1.11. Plan Assessment
30.1.1.12. Plan Distribution
30.1.1.13. Activity Price Calculation
30.1.1.14. Actual Postings
30.1.1.15. Period End actual splitting
30.1.1.16. Actual Assessment
30.1.1.17. Actual Distribution
30.1.1.18. Actual activity price calculation
31. •
32. •
32.1.1.1. INTERNAL ORDER ACCOUNTING
33. •
33.1.1.1. Internal Order Types
33.1.1.2. Statistical
33.1.1.3. Real
33.1.1.4. Number Ranges
34. •
34.1.1.1. Master data – Internal Order
35. •
35.1.1.1. Internal Order Planning
35.1.1.2. Planning Profile
35.1.1.3. Internal Order plan
36. •
36.1.1.1. Budget & Availability Control
36.1.1.2. Budget Profile
36.1.1.3. Activate Availability controls
36.1.1.4. Maintain Budgets
36.1.1.5. Supplement Budgets
36.1.1.6. Return Budgets
36.1.1.7. Post Actual values
37. •
37.1.1.1. Period End closing activities
37.1.1.2. Settlement Profile
37.1.1.3. Allocation Structure
37.1.1.4. Settlement Number Ranges
37.1.1.5. Maintain Settlement Rules
37.1.1.6. Settlement
37.1.1.7. product costing