sap fico online training with 4 months unlimited SAP Access

SAP FICO ONLINE TRAINING

sap fico course URL http://www.erpidesmaterial.com/index.php?route=product/product&path=67&product_id=102

WELCOME TO SAPTOPDOCS • SapTopDocs pvt founded in 2010 and based in Mumbai India. Started

spreading ERP Technology all over the world , we are specialized in SAP which is world largest software for commercial use. SAP mostly used in following companies Manufacturing , Production, Maintenance, material management ,retailer, human resources, finance and accounting etc.

• We are providing SAP Online Training to employees, engineers, students for all over world major countries USA,UK,UAE,INDIA etc

• We are providing SAP Implementation from legacy non SAP software to SAP Software without any lose data and functionality.

• We are also provide SAP Life time support 24 x 7 x 386 environment with expert and industrial experience professional.

• We are also provide SAP Remote Access for entire world such as companies , employees, engineers, students etc.

SAP FICO ONLINE TRAINING FEATURES

Course Contents is taken from SAP Company and it Duration

60 to 70 Hours for SAP FICO. Unlimited SAP FICO System access for 4 months. Complete Videos recorded Sessions for your reference even

after the course completion. Complete training supported documents in the form of pdf or

docs step by step explanation. Complete latest interview questions and answers of SAP FICO

for crack interview and achieve target in job Live SAP Project scenario which will help you for getting job.

SAP FICO ONLINE TRAINING FEATURES

24X7 technical support team via Phone, Email and Chat.

Certificate issue of our training organization after completion of course.

Batches have flexible time first Batch from Monday to Saturday and second Batch from Saturday to Sunday.

Placement assistance

SAP FICO ONLINE TRAINING CONTENTS/TOPICS

• Finance FI• Introduction to ERP & SAP:• Ø What is ERP and its benefits• Ø Introduction to ASAP methodology• Ø Brief about ASAP roadmap and tools• Ø Explain about phases of ASAP• Ø R/2 and R/3 architecture• Ø About client• Ø What is landscape and different types of landscapes

in SAP


• Introduction to FICO:• Ø What is FO/CO• Ø Sub-modules in FI&CO• Ø Introduction to GL (New GL), A/P, A/R, AA & Special

purpose ledgers• Ø Introduction to CEA, CCA, EC-PCA, CO-PA and PC• Ø Introduction to Banking and Treasury• Ø Concepts of integration with MM and SD• Ø Introduction on Month-end closing and Year-end

closing


• Introduction of Organizational Structure of FI, CO and MM General settings:

• Ø Countries in My SAP• Ø Introduction to the Currencies and Currency types.• Ø # Local Currency• Ø # Group Currency• Ø # Index-Based Currency• Ø # Hard Currency• Ø Exchange rate types and Translation ratios between two

currency transactions• Ø Exchange rates (Direct and Indirect Quotations)


• Ø Enterprise Structure:• • Ø Difference between Social and Logical Enterprise Structure.• Ø Definition and Assignment:• Ø Define company• Ø Define Credit control area• Ø Edit, Copy delete company code• Ø Define Business area• Ø Define Functional area with respect to Cost center

categories.• Ø Define Financial Management area.


• Global Parameters:• Ø Introduction to Global Parameters.• Ø Fiscal year variant – Types of Fiscal Years (Year-Independent,

Year-Dependent and short end fiscal year) and Special periods.• Ø Posting period variant• Ø Open and close posting periods• Ø Introduction to the document• Ø # Difference between document header and line items• Ø # Document types• Ø # Document number ranges• Ø # Posting keys


•Ø #Tolerance Group for Employees and GL accounts

• Ø # Importance of Entry view and general ledger view.• Ø Field status variants & Groups• Ø Variant principles• Ø Parallel currencies• Ø VAT registration (Domestic and Foreign VAT registratgion)• Ø Introduction to multiple ledgers• Ø Other aspects of global parameter at company code level• Ø Preparation and finalization of COA in real time.• Ø Screen variants for G/L postings.• Ø Brief about master data, Transactional data and Table data in SAP


• General Ledger:• Ø Introduction to GL• Ø Chart of Accounts operational chart of

Accounts, Group chart of accounts and country specific chart of accounts• Ø Account groups• Ø Configuration retained earnings

account


• GL Master Records:• Ø Creation of GL master record at chart of account

area level• Ø Creation of GL master record at company code

level• Ø Creation of GL master record centrally.• Ø Configuration of Group chart of accounts.• Ø Consolidation of GL accounts to Group GL

accounts.•


• End-User Transactions:• Ø GL postings• Ø Postings in special posting periods.• Ø Enjoy screen or single entry screen transaction in GL• Ø Foreign currency valuation and translation• Ø Define currency for additional ledgers.• Ø Park and Hold Document.• Ø Reference Document postings like-sample Document, Account assignment

Model and Recurring Entry Transaction.• Ø Open item Management-partial clearing, Residual clearing and full

clearing.• Ø Reversals-Individual Reversal, Mass reversal, Cleared item reversal and• Ø Reversal and reversal.• Ø Interest Calculation (Balance interest and Item interest calculation)


• NEW GL:• Ø Importance of New GL and its

Advantages.• Ø Define Segment.• Ø Define scenarios.• Ø Define Document Splitting for G/L

accounting• Ø Activate Document splitting.


• G/L Reports:• Ø Month End and Year-End Activities in GL• A/R&A/P, Banking:• Ø Account Groups.• Ø Document types for Customer and Vendors.• Ø Number range group for Account groups.• Ø Customer and vendor Master Data• Ø Reconcile Account for Customer and Vendor Master Data.• Ø Terms of payment.• Ø Payment methods.• Ø Automatic payment program.• Ø Dunning.• Ø Down payments, Bills of Exchange and Guarantees.


• Ø Tax calculation procedure.• Ø Taxes-VAT and withholding taxes.• Ø Credit management.• Ø Debit and Credit memo.• Ø Correspondence-(Overview of Smart forms of Correspondence)• Ø Alternative Reconciliation Account• Ø Automatic determination of G/L accounts for Taxes, Foreign Exchange

(Realized Accounts)• Ø House Banks• Ø Manual (BRS)&Electronic Bank statement.• Ø Check and Transfer method of payments through Banks.• Ø Check register, Check Maintenance, issuance, Cancellation Etc….• Ø Customer and vendor reports.• Ø Z reports and and preparation of functional specs for Z reports.


• ASSET ACCOUNTING:• Ø Chart of depreciation.• Ø Define 0%tax codes for Asset accounting.• Ø Asset class and Account determination of Asset Classes.• Ø Depreciation areas (Derived Depreciation Areas).• Ø Screen layout rules and Number range Assignments.• Ø Group assets.• Ø Calculation methods.• Ø Depreciation key.• Ø Delta currencies in Asset Accounting.• Ø Fiscal year in Asset Accounting.• Ø Asset master data (Main and Sub Assets).


•Ø Overview of revolution of assets.

• Ø Introduction to inflation Accounting.• Ø Transaction to inflation Accounting• Ø Transaction keys.• Ø Asset Acquisition (Direct and A u C).• Ø Asset Retirement (Scrapping, with Revenue with Customer and without

Customer).• Ø Inter and Intra Asset Transfers.• Ø Unplanned Depreciation.• Ø Asset reports/With Different variants and Asset explorer.• Ø Strategy on data migration related to Asset (Legacy Assets-Upload process)• Ø Month End and Year-End Closings in FI.


• INTEGRATION:

• Ø FI-MM Integration (Configuration from MM to attain PO, GR and IR.• Ø Account Assignment Categories in p o and Business process to be used

with different Account Assignment Categories.• Ø Valuation Area. Valuation Class and its Importance in Material Master.• Ø Accounting aspects from Material Master.• Ø Material movement types.• Ø OBYC and G/L account assignments from MM process.• Ø FI-SD Automatic Accounts determination.• Ø Revenue Re-Organization process in FI and SD Integration.• Ø Pp and co integration•


• CONTROLLING start now• • CONTROLLING AND COST ELEMENT ACCOUNTING:• Ø Define controlling area.• Ø Assignment of controlling areas to Company Codes.• Ø Importance of Different Fields in Controlling Area.• Ø Real-Time Integration between Co-FI.• Ø Primary Cost and Secondary Cost Elements.• Ø Activity type.• Ø Statical key figures.• Ø Reposting, Distribution and Assessment.• Ø Activity type Categories.• Ø Planning and budgeting of Cost Elements.• Ø Cost Element categories.• Ø Cost Element Groups.• Ø Cost Element reports.


• COST CENTER ACCOUNTING:

• Ø Cost Center Hierarchy.• Ø Cost center Groups.• Ø Cost Center Categories.• Ø Define planner Profile, Versions for Planner Profile.• Ø Planning VS Budgeting of Cost Centers.• Ø Cost Center Reports.• Ø Cross-Company Code Transactions.


• PERIOD-END ACTIVITIES:• Ø Assessment and Distribution.• Ø Internal activity Allocation.• Ø Internal Settlements.• Ø Indirect Activity Allocations.• Ø Price Calculations.


• CO-PA:

• Ø Define operating concern.• Ø Define Characteristics and value fields.• Ø Define Profitability Segment Characteristics.• Ø Define Characteristic Hierarchy and Derivation.• Ø Maintenance and Assignment of value fields.• Ø Transfer of Billing Documents to COPA.• Ø Automatic Account Assignment.• Ø Maintain PA Transfer structure for Direct FI Postings.• Ø Information System in COPA.


• INTERNAL ORDERS:• Ø Order Management in Controlling Area.• Ø Define and Assign number ranges to Order Groups.• Ø Types of orders.• Ø Model Orders.• Ø Budgeting and Actual Budget.• Ø A u C (Assets) Process with Internal Order(real).• Ø Real Orders and Settlements.• Ø Investment Management Integration with Internal Orders.• Ø Month end and final Settlements of internal orders.• Ø Information system (Reports) for Internal Orders.


• PROFIT CENTER ACCOUNTING:• Ø Maintain Profit center and Activation of Company Codes in

profit Center.• Ø Control Parameters for Actual data.• Ø Plan Versions.• Ø Profit Center Standard Hierarchy.• Ø Profit Center groups.• Ø Transfer pricing process with profit center.• Ø Maintain planner profiles.• Ø Distribution &Assessment.• Ø Automatic Account Assignment for Revenue Elements.• Ø Reports in profit center accounting.


• PRODUCT COSTING&MATERIAL LEDGER:• Ø Define and activate material ledger.• Ø Assign Currency types to material ledger.• Ø Dynamic price change in ML.• Ø Other aspects of ML.• Ø Material Costing.• Ø Maintain overhead Cost elements.• Ø Define costing sheets.• Ø Define overhead keys and groups.• Ø Define cost component Structure.• Ø Product costing by order.

CONTACT US

• Please drop me email for more information • Course Fees : 500$ or 30,000 INR• Course duration: 60 to 70 hours online training week

days and weekend batches.• Email id : [email protected]• [email protected]• Website www.erpidesmaterial.com• Contact number +91 8421123529• sap fico course URL

http://www.erpidesmaterial.com/index.php?route=product/product&path=67&product_id=102

mailto:[email protected]

mailto:[email protected]

http://www.erpidesmaterial.com/

Education

sap fico online training with 4 months unlimited SAP Access