SAP FICO

Our SAP FICO Training in Marathahalli, Bangalore by experienced industry professionals and the SAP FICO Training Institute in Bangalore is well equipped with advanced labs.We guide our SAP MM training students to be a certified at end of our course. In the last six months time frame we are completed SAP MM training for more than 100+ students with excellent feedback and placements. To know more about our students feed-backs please have a look at our YouTube channel. Our SAP MM Course Fees is very normal which anyone can pay after the first class with satisfaction. Trainers working in SAP FICO for more than 5 years are carefully chosen to conduct high quality SAP FICO Training.

SAP-FICO Course Content

  • FINANCIAL ACCOUNTING

Introduction to EPR SAP
Basic business functions
Application in SAP
R/3 Architecture
User and Role Map Creations

ENTERPRISE STRUCTURE:

Define Company
Define Credit Control Area
Edit, Copy, Delete, Check

 

Company Code

Define Functional Area
Maintain Consolidation

 

Business area

Maintain financial

 

 

Management area

Assign Company code to Company
Assign business area to Consolidation business area
Assign controlling area to Consolidation business area
Assign Controlling area to Financial management area

FINANCIAL ACCOUNTING

GLOBAL SETTINGS:

  • ENTER Global parameters
  • Fiscal Year Setting
  • Posting Periods
  • Define Document Types and Number ranges

CHART OF ACCOUNTS
LIST

Define Country specific Chart Of accounts
Define Operative Chart of Accounts
Define Account Group
Define Retained Earnings

Account

Sample Accounts
Block/Unblock GL Accounts
G/L Account Creation and Processing

Delete G/L Account
Delete Chart of Accounts
Block/Unblock Chart of Accounts

CROSS-COMPANY CODE TRANSACTIONS

Cross Company code Transactions in G/L
Cross company code Transactions in A/R
Cross company code Transactions in A/P
Cross company code Transactions in Asset
Accounting

FINAL PREPARATIONS

Define Financial Statement Versions
Display of Trial Balance
Display of GL Balance
Display of A/R Balance

INTEGRATION WITH MM

Movement types
Valuation class
Valuation area
Process key
Valuation grouping
Material types
Define Plant
Define Division
Maintain Storage Location
Maintain Purchasing Organization
Assign plant to company code
Assign business is to Plant/valuation area and

ASSET MANAGEMENT:

Copy Chart of Depreciation
Creation of 0% Tax Codes
Assign Tax Codes for NonTaxable

Transactions

Assign Chart of Depreciation to Company Code
Specify Account Determination
Create Screen Layout Rules
Define Asset Classes
Define Number Ranges
Creation of GL Accounts
Integration with GL
Determine Depreciation Areas in Asset Classes
Define Screen Layout for Asset Master Data
Define Screen Layouts for Asset Depreciation Areas
Manual check payment
Check register
Check encashment
Check Renumber
Reprint check
Unused checks cancellation
Issued checks cancellation
Cancel Payment
Delete for payment run
Delete Manual checks

TAXES:

VAT Act
GST
How to View Sub Asset Value Balances
How to View the Asset Balances
Depreciation Run
Sale of Asset
Transfer of Asset
Scraping of An Asset
Asset under Constructions
Material master creation
To open material periods
Purchase order creation
Goods receipts
Invoices verification
Goods issue for consumption
Display material ledger
Display material documents

INTEGRATION WITH SD:

Define Sales Organization
Define distribution channel
Define Shipping Point
Assign Sales organization to
Company code
Assign distribution channel to
Sales organization
Assign division to sales
Organization
Define Number Ranges for
Depreciation Postings
Specify Intervals and Posting Rules
Specify Round up Net Book Valuation
Depreciation Keys
Define Base Method
Define Declining Balance Methods
Define Multi Level Methods
Define Period Control Methods
Define Depreciation Key
Asset Master Creation

Creation of Sub-Asset
Asset Purchase Posting
Define credit controlling Area
Decentralized credit
Managements
Central credit managements
Credit Controlling are
Currency-Central organizations
Assigning Credit Controlling is
For Company codes
Assigning customer-credit
Controlling are Creating Credit Data
Credit Limits for Groups of
Customers
Displaying Credit Limits
Postings Without Credit Limit
Checks
Automatic credit control

 FI/SD CREDIT MANAGEMENT

Reverse Posting
Check Completeness
Utilizing the payment program
Basis setting in
Controlling:
Maintain Controlling area
Activate control
Indicators/components
Assigns Company Code
Plan versions
Maintain Controlling document
Number ranges

COST ELEMENT ACCOUNTING

Create primary/Secondary Cost
Elements
Cost element group

COST CENTER ACCOUNTING

Creation of Cost Center
Std.Hierrachy
Define Cost Center Categories
Creation of Cost Center Group
Creation of Cost Center
Statistical Key Figures creations
Statistical posting(Actual)
Statistical posting(Plan)
Activity types creations
Activity types posting(Actual)
Activity types posting(Plan)
Direct Activity allocations
Indirect Activity allocations
Activate Inactive Cost Centers
Posting with Cost center

Planning of Cost Center
Distribution methods (Actual)
Distribution methods(Plan)
Assessment (Actual)
Assessment (Plan)
Maintain number ranges for
settlement documents
Settlement of internal order to
cost centers
Apportionment of Cost
between internal Orders
Settlement of internal Orders
Budgeting and Availability
Control
Maintain Budget Profile
Maintain Number Ranges for
Budgeting
Define Tolerance Limits for
Availability Control
Specify Exempt Cost Elements
from Availability Control
Maintain Budget Manager

PROFIT CENTER ACCOUNTING:

Maintain controlling area
setting
Periodic Reposting (Actual)
Periodic Reposting (Plan)
Period lock
Reconciliation ledger
Accrual orders
Manual reposts of Costs
Reverse Manual reposts of
Costs
Repost Line Items
Reverse Repost Line Items
Manual Cost Allocation
Cost Center Budgets
Price Calculation
Goods issue to cost center
Goods returned by the cost center
Commitment managements

INTERNAL ORDERS :

Creation of Internal Order type
Creation of Internal Order
Creation of Internal OrderGroup
Creation of number range
Actual posting to Internalgroup
Maintain allocation structures
Maintain settlement profiles
Maintain assignment of SD
Conditions to co-ap value field
Maintain assignment of MM
conditions to co-ap value field
Maintain PA structures for
direct posting
Activate profitability analysis
Define forms
Create profitability reports
PRODUCT COSTING:
Creation of activity type
Define overhead keys
Define overhead group
Define calculation bases
Define percentage overhead
Creation of Profit cost centerGroup
Create dummy profit center
Creation of profit center
Assign the profit center to cost center
Set control parameter for
actual data
Maintain plan versions
Define number ranges for local documents

Creation of revenue elements
Maintain automatic account assignment of revenue elements
Choose additional balances
sheet & profit & loss A/c
Creation of Account groups
Planning of P&L items
Planning of balances sheet items
Profit center reports

PROFITABLITY ANAYLYSIS:

Define operating concern
Define profitability segment
characteristics
Assign controlling area to
operating concern
Define no ranges for actual
posting
Define Ledgers for General
Ledger Accounting
Define Currencies of Leading
Ledger
Define and Activate Non Leading
Ledgers
Define Ledger Group
Entry view and General leader
view for Financial accounting
documents
Document Splitting
rates
Define credits
Define costing sheet
Assign costing sheet to costing
variant
Define cost component
structures
Define persons responsible for
work center
Define MRP controller
Define floats
Define production scheduler
Planning for machine hours
Machine down rate calculations
Creation of Bill of material
Creation of work center
Creation of routing
Creation of cost estimate the quality structure

NEW GENERAL LEDGER ACCOUNTING

Possibilities with New General
Ledger
Benefits of New General Ledger
Accounting
Activating of New General
Ledger Accounting
Leading Ledgers and Non
Leading Ledgers
Assign Scenarios and Customer
Fields to Ledgers
Define Segment
Assignment of Segment
Classify G/L Accounts for
Document Splitting
Classify Document Types for
Document Splitting
Define Zero-Balance Clearing
Account
Define Document Splitting
Characteristics for General
Ledger Accounting
Define Document Splitting
Characteristics for Controlling
Define Post-Capitalization of
Cash Discount to Assets
Define Document SplittingMethod
Define Document Splitting Rule
Assign Document Splitting
Method
Define Business Transaction
Variants

INTEGRATION WITH NEW

GL
Integration with Account
payables
Integration with Account
receivables
Integration with Asset
accounting
Integration with controlling
Integration with Martial
Management

PARALLEL ACCOUNTING

Define Valuations Area
Define Valuations method
Asian Valuations Areas and
Valuations method
Define Accounting Principles
Assign Accounting Principle to
Ledger Groups
Assign Accounting Principle to
Valuations Areas
Foreign currency valuation for
Open items
Functional Area for Cost of
Sales Accounting
Define Functional Area
Activate Cost of Sales
Accounting for Preparation
Enter Functional Area in G/L
Account Master Data
Enter Functional Area in Cost
Element Master Data
Enter Functional Area in Cost
Center Categories
Financial statement
preparations for cost of sales
accounting