SAP-FI/CO – ECC 6.0

Course Contents

Introduction to ERP & SAP R/3
Financial accounting - (FI)
Enterprise Structure Settings
Define Company
Define Company Code
Define Business Area
Assign Company Code to Company
Financial Accounting Global Settings
Define Fiscal Year Variant (FYV)
Assign Company Code to FYV
Define Variants for Open Posting Periods
Open and Close Posting Periods
Assign PP Variant to Company Code
Define Document Number Ranges
Define Field Status Variants (FSV)
Assign Company Code to FSV
Define Tolerance Groups for Employees
Define Tolerance Groups for GL A/c’s
General Ledger Accounting
Define Chart of Accounts (COA)
Assign Company Code to COA
Define Account Groups
Define Retained Earnings Account
Create General Ledger Accounts
Editing GL Masters
Posting Documents in GL
GL Balance Display
Blocking and Unblocking of GL
Create, Save and Select Layouts
Posting Documents in Foreign Currency
Open Item Management
Prepare Account Clearing
Foreign Currency Valuation
Document Reversal Methods
Reversing Posted Documents

Documents
Sample Documents
Define No. Ranges for Sample Docs
Define Sample Entry Templates
Accrual/Deferral Documents
Document Parking
Document Holding
Recurring Documents
Define No. Ranges for Recurring Docs
Define Recurring Entry Templates
Generating and Posting Recurring Entries
Displaying, Changing & Deleting Recurring -
Entries
Accounts Payables
Creating Vendor Account Groups
Define Vendor Account Groups
Define No. Ranges for Vendor A/c Groups
Document types and number Ranges
Define Vendor Reconciliation Accounts
Creating Vendor Master Records
Posting of Vendor Transactions
Define Vendor Statement of Accounts
Advances to Vendors
Purchase Return Postings
Customization of Extended Withholding Tax
Automatic Payment Program (APP)
Accounts Receivables
Creating Customer Account Groups
Define No. Ranges for Customer A/c Groups
Assignment of No. Ranges to Account Groups
Document types and Number Ranges
Define Customer Reconciliation Accounts
Creating Customer Master Records
Postings of Customer Transactions
Changing of Master Records
Displaying Account Balances and Line Items
Advances from Customers
Dunning Procedure
Bill of Exchange Transactions

Tax Calculation on Sales & Purchases
Define Calculation Procedure
Assign Country to Calculation Procedure
Define Tax Codes
Define Tax Accounts
Tax Codes for Non-Taxable Transactions
Define Withholding Tax Types for Invoices -
and Payments
Bank Accounting
Define House Banks
Define Interest Indicators
Define Reference Rates
Interest Calculations
Financial Statement Version
Define Financial Statement Version
Assignment of Accounts
P&L / Balance Sheet Statement

Asset Accounting
Define Chart of Depreciation
Define Asset Classes
Define Number Ranges for Asset Classes
A/c Determination for Automatic Postings
Screen Layout Rules
Depreciation Keys
Creation of Asset Master Records
Purchase of Assets
Depreciation Run
Sale of Assets
Transfer of Assets
Capital Work in Progress Settlement
Profit/Loss on Sale of Assets
Reports
GL Reports
Vendor Reports
Customer Reports
Asset Reports




Controlling-(CO)
Maintain Controlling Area
Assign Controlling Area to Co. Code Etc.
Cost Element Accounting
Primary Cost Elements
Secondary Cost Elements
Cost Center Accounting
Creation of Cost Centers
Creation of Cost Center Groups
Postings from FI
Reposting CO Line Items and Costs
Planning Cost Center-wise
Overhead Assessments

Product Costing Configuration
Material Masters, Bill of Material,
Work Centers, Routing, Cost Sheet,
Product Costing Run
Internal Orders
Creation of Internal Orders
Repost Line Items and Costs
Planning Internal Order Wise


Courses Offerings

• Abinitio
• Android
• AIX Administration
• Business Analyst
• CCNA, CCNP Security, CCIE
• Citrix XenApp
• Cognos 10 BI & Tm1
• Crystal Reports
• Data Stage
• DB2 DBA
• Dot Net
• DAC
• Google Web Tool Kit
• Golden Gate
• Hadoop
• HTML 5
• IBM Websphere Commerce server Admin
• IBM Lotus Notes (Development)
• IBM Lotus Notes Domino Server Administration
• IBM Message Broker
• IBM MQ Series
• IBM Tivoli Access Manager
• IBM Web Sphere Application Server Administration (WAS)
• IBM WAS Portal server Development
• IBM Websphere Transformation extender (WTX 8.2)
• Informatica
• I Phone
• Java/J2EE
• J Query
• Java Apache Wicket
• MCITP
• MicroSoft .NET Technologies (VB.NET, C#, ASP.NET)
• Microstrategy
• MicroSoft Business Intelligence
• OBIEE 11 g
• ODI ( Oracle Data Integrator)
• Oracle APPS – HRMS
• Oracle APPS – SCM
• Oracle APPS - Manufacturing
• Oracle APPS – Financial
• Oracle APPS – Technical
• Oracle APPS – Project Accounting
• Oracle BI Apps
• Oracle BI Publisher
• Oracle DBA 11g
• Oracle RAC , Data Guard , Performance Tuning,
• Oracle Fusion SOA
• Oracle SQL , PL SQL
• People Soft
• PHP
• Perl Scripting
• Qlikview
• RUBY Cucumber
• SAP SD , BO , FICO , BI / BW , APO , BPC, BASIS , SRM , MM, ISOil
• SAS
• Sales Force CRM
• SharePoint Server 2010
• Shell Scripting
• Siebel CRM , EAI, E-Scripting
• SQL Server DBA
• Springs and Hibernate
• Storage Area Network ( SAN)
• Tableau
• Tera Data
• Testing Tools - QTP, QC, Load Runner, Selenium, ISTQB, RFT
• TIBCO BW, BE, TIBCO I Process
• Tivoli Access Manager & Identity Manager
• Unix Administration
• VMWare
• WCF, WPF, LINQ, AJAX, SILVER LIGHT
• Webservices , SOAP , REST ( JAVA)
• Windows 2012 server

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