ERP Infotek offers SAP FICO Online Training by experienced and SAP certified trainers. We provide end to end implementation training with GL Accounting, Accounts Payable, Accounts receivables, Asset accounting, cost center accounting and other technologies.

1. Call us: USA +1 201 8302 713 Website:www.erpinfotek.com
IND +91 9036055696 Email:info@erpinfotek.com
SAP FICO Online Training
ERP Infotek extremely qualified and professional trainers guide you with gaining complete
info on the most recent topics with SAP FICO, with 24/7 back-up and support to everyone
each of our factors throughout the world.
Introduction:
ERP Concepts
Role of SAP Consultant
Why SAP is in demand?
SAP FICO Overview: Transaction, Accounts and Accounting.
Features of SAP more than some other ERP packages
SAP FICO Basic Settings:
 Definition of company
 Definition of company code
 Definition of business area
 Definition of fiscal year and posting period variant
 Defining document type, ranges and maintenance of field status variants
 Definition of tolerance groups for GL accounts, employees and users.
 Creation of chart of Accounts
 Defining Accounts Groups and Retained Earnings Account.
 Taxes on Sales & Purchases
SAP GL Accounting:
 Creation associated with General Ledger Master
 Display, Change, Block and Unblock of general ledger master
 Posting Journal Entry
 Display and change of GL Documents, Balances and Account line items
 Generation of Sample Document and postings with sample documents
 Defining recurring entry document and postings with recurring documents.
 Creation of account assignment model and posting
 Configuration of line layouts for display of GL line items
 Defining Exchange Rate types, Translation ratios and posting of foreign currency
transactions.
 Interest calculations on term loans
 Accrual and Deferral documents
 Releasing the parking document by changing the amount and deleting the document.

2. Call us: USA +1 201 8302 713 Website:www.erpinfotek.com
IND +91 9036055696 Email:info@erpinfotek.com
Accounts Payable
 Creation of vendor Account Groups
 Creation and Assignment of number ranges for vendor Master records
 Creation of tolerance group for venders
 Invoice posting, payment posting and raising credit memo in vendor transactions.
 Settings and clearing for advance payments to parties (down payment) against invoices.
 Creation of payment terms
 Creation of house banks and accounts IDs.
 Creation of check lots, maintenance and display of check register
 Cancellation of issued checks, un-issued checks and creating void reasons.
 Defining correspondence and party statement of accounts.
 Configuration of automatic payment program
 Payment to vendors through APP
 Settings for TDS transactions
Accounts Receivable:
 Creation of customer account groups
 Creation and assigning of number ranges for customer master records and customer
account groups
 Creation of customer master by display, change, block/unblock of vender master.
 Posting of sales invoice, payment, raising debit memo of customer transactions
 Settings for advance payment from parties
 Configuration of settings for dunning and generating the dunning letters.
 Posting of sales invoice posting, payment posting, debit memo and sales returns
 Defining correspondence and party statement of accounts
 Bills of exchange
Asset Accounting:
 Defining chart of depreciation
 Creation of 0% tax codes for sales and purchased
 Assignment of chart of depreciation to company code
 Defining Account determination, Depreciation key
 Definition of screen lay out rules and number ranges for asset classes
 Integration with General Ledger & Posting rules
 Definition of multilevel methods and period control methods
 Creation of main asset master records and sub asset master records
 Acquisition and Sale of fixed assets
 Transfer of assets
 Scrapping and Depreciation run of assets
 Line item Settlement of assets under construction of capital work in progress New General
ledger accounting
 Parallel ledgers
 Document splitting
 Segments

3. Call us: USA +1 201 8302 713 Website:www.erpinfotek.com
IND +91 9036055696 Email:info@erpinfotek.com
Reports:
 Financial statement version
 General Ledger, Accounts Payable, Accounts Receivable and Assets Reports
Controlling:
 Basic settings for controlling
 Defining Controlling Area
 Defining Number ranges for Controlling Area
 Maintain Planning Versions
Cost element accounting
 Creation of primary cost elements from financial accounting area and controlling area
 Display and change of cost element master records
 Creation of Primary and Secondary cost element categories
 Creation of Default account assignments
Cost Center Accounting
 Defining Cost Center Standard Hierarchy
 Creation, display and change of Cost Centers and cost center groups
 Posting and Reposting to cost centers
 Creation and Execution of Distribution Cycle, assessment cycles and periodic re- postings.
 Cost center reports
Internal Orders
Profit Center Accounting
Profitability analysis
Product costing
Product cost planning
Integration
 Integration of financial accounting with materials management
 Integration of financial accounting with sales and distribution
For More InformationVisitour site: www.erpinfotek.com