SAP FICO Training | SAP FICO Online Training | SAP FICO Course

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SAP FICO

SAP FICO

Company Code Global Settings

DEFINE ORGANISATIONAL UNITS
Define Company
Define Company Code
Edit , Copy ,Delete , Check Company Code
Define Business Area
Define Segment

FISCAL YEAR VARIANT
Maintain Fiscal Year variant
Assign Company code to Fiscal Year variant

CREATE CHART OF ACCOUNTS
Edit Chart of Accounts list
Assign Company Code to Chart of Accounts
Define Accounts Groups
Define Retained Earnings Accounts

CURRENCY SETTINGS

Check exchange rate types
Define translation ratios for currency translation
Enter exchange rates

ACCOUNTS RECEIVABLE
CUSTOMER GROUP SETTINGS
Create Customer Groups
Create number Range for customer
Define Tolerance group (customer )

Define number ranges for customer documents
CUSTOMER MASTER DATA
Create customers in Centrally -(SD area & FI area)

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SAP FICO Training | SAP FICO Online Training | SAP FICO Course

  1. 1. Web : http://onlinetrainingplacements.weebly.com/sap-fico-training.html SAP Financial and Control Training Web : http://onlinetrainingplacements.weebly.com/sap-fico-training.html Email : onlinetrainingplacements@gmail.com LOGO Phone : 001.602.761.7697
  2. 2. SAP FICO Course Contents 1 Financials ( FI Module) 2 Define Organizational Units 3 Assign Organizational units 4 Fiscal Year Variant LOGO
  3. 3. SAP FICO Course Contents 5 Create Chart of Accounts 6 Currency Settings 7 Maintain Exchange Rate spread 8 Document Types LOGO
  4. 4. SAP FICO Course Contents 9 Tolerance Groups 10 Field Status Variant 11 Global Parameters 12 G/L Account Creations LOGO
  5. 5. SAP FICO Course Contents 13 General Documents 14 Change Layout 15 Hold Document 16 Parked Document LOGO
  6. 6. SAP FICO Course Contents 17 Open Item Management G/L Accounts 18 Sample Document 19 Account Assignment Model 20 Recurring Document LOGO
  7. 7. SAP FICO Course Contents 21 Foreign Currency Valuation 22 Reversal Documents 23 Interest Calculation 24 Accounts Payable Vendor Group Settings LOGO
  8. 8. SAP FICO Course Contents 25 Vendor Master Data 26 Vendor Invoice posting 27 Automatic Account Assignments 28 House Bank LOGO
  9. 9. SAP FICO Course Contents LOGO 29 BANK Reconciliation Statement 30 Cash Journal 31 Advance Payments ( Down payments) 32 Vendor Statement of Accounts
  10. 10. SAP FICO Course Contents 33 Automatic Payment Program 34 Extended with holding TAX (TDS) 35 Accounts Receivable Customer Group Settings 36 Customer Master Data LOGO
  11. 11. SAP FICO Course Contents LOGO 37 Define Screen Layout for company Code 38 Dunning 39 Dunning Run 40 Taxes on Sales and Purchases
  12. 12. SAP FICO Course Contents 41 Asset Accounting 42 Controlling (CO)Controlling Area 43 Cost Element Accounting 44 Cost Center Accounting LOGO
  13. 13. SAP FICO Course Contents 45 Actual Overheads Assignments 46 Cost Center Reports 47 Internal Order 48 Profit Center Accounting LOGO
  14. 14. SAP FICO Course Contents 49 Profitability Analysis 50 Product Costing 51 New General Ledger Concepts 4 LOGO
  15. 15. SAP FICO Course Contents Financials ( FI Module)  Company Code Global Settings LOGO
  16. 16. SAP FICO Course Contents Define Organizational Units      Define Company Define Company Code Edit , Copy ,Delete , Check Company Code Define Business Area Define Segment LOGO
  17. 17. SAP FICO Course Contents LOGO Assign Organizational units  Assign Company Code to Company  Assign Company Code to Credit Control Area  Assign Business Area to Consolidation Business Area  Assign Company Code to Financial Management Area
  18. 18. SAP FICO Course Contents LOGO Fiscal Year Variant  Maintain Fiscal Year variant  Assign Company code to Fiscal Year variant
  19. 19. SAP FICO Course Contents LOGO Create Chart of Accounts     Edit Chart of Accounts list Assign Company Code to Chart of Accounts Define Accounts Groups Define Retained Earnings Accounts
  20. 20. SAP FICO Course Contents Currency Settings  Check exchange rate types  Define translation ratios for currency translation  Enter exchange rates LOGO
  21. 21. SAP FICO Course Contents Maintain Exchange Rate spread     Posting Period Variant Define Variants for Open Posting Periods Assign Variants to Company Code Open and Close Posting Periods LOGO
  22. 22. SAP FICO Course Contents Document Types  Document Types LOGO
  23. 23. SAP FICO Course Contents Document Types  Document Types LOGO
  24. 24. SAP FICO Course Contents Tolerance Groups  Define Tolerance Groups for G/L Accounts  Define Tolerance Groups for Employees  Assign Users to Tolerance Groups LOGO
  25. 25. SAP FICO Course Contents Field Status Variant  Maintain Field Status Variants  Assign Company Code to Field Status Variants LOGO
  26. 26. SAP FICO Course Contents Global Parameters  Enter Global Parameter LOGO
  27. 27. SAP FICO Course Contents LOGO G/L Account Creations  Create G/L accounts in Company Code Area  Delete the G/L account
  28. 28. SAP FICO Course Contents General Documents     Normal document Posting Normal document (Single Screen) To view the document list To view the ledger balances LOGO
  29. 29. SAP FICO Course Contents Change Layout  Display with our define layout LOGO
  30. 30. SAP FICO Course Contents Hold Document  F-02 & Select Hold from Document menu LOGO
  31. 31. SAP FICO Course Contents Parked Document     Create a parked document Change parked document Display parked document Post parked document LOGO
  32. 32. SAP FICO Course Contents LOGO Open Item Management G/L Accounts  To view open items for ledger Out going payment  Incoming payments
  33. 33. SAP FICO Course Contents Sample Document  Define number range for sample document Create sample document  Change sample document Display sample document  Create normal document with of ref sample document  Delete Sample Document LOGO
  34. 34. SAP FICO Course Contents Account Assignment Model  Create account assignment model  Post with account assignment model  Post with Fast Data Entry LOGO
  35. 35. SAP FICO Course Contents LOGO Recurring Document        Create number ranges for recurring document Create recurring document Change recurring document Display recurring document Status of recurring document Execute recurring document Delete recurring document
  36. 36. SAP FICO Course Contents Foreign Currency Valuation  Define valuation method  Prepare automatic posting for foreign currency valuation Foreign currency fluctuation / revaluation run LOGO
  37. 37. SAP FICO Course Contents Reversal Documents       Individual reversal document Mass reversal document Cleared item reversal document Reversal of reversal document Create accrual / deferral document Reverse accrual /deferral document LOGO
  38. 38. SAP FICO Course Contents LOGO Interest Calculation Define interest calculation types Prepare account balance interest calculation Define reference interest rates Define time dependent terms Enter interest values Prepare G/L account balance interest calculation  Interest calculation      
  39. 39. SAP FICO Course Contents LOGO Accounts Payable Vendor Group Settings      Create Vendor Groups Create number ranges for Vendor Groups Assign number ranges to Vendor Groups Define tolerance group (Vendor) Define number ranges for Vendor Documents
  40. 40. SAP FICO Course Contents LOGO Vendor Master Data  Create Vendor master data in Purchase area(MM area)  Create Vendor master data in Company Code area-(FI area)  Create Vendor master data in Centrally-MM area & FI area)  Define screen layout for Company Code
  41. 41. SAP FICO Course Contents Vendor Invoice posting     General Invoice Vendor outgoing payment Create Memo General View Vendor Ledger View Open Items for Vendor LOGO
  42. 42. SAP FICO Course Contents Automatic Account Assignments  Assign payment difference for automatic posting  Assign bank charges for automatic posting  Automatic account assignment for discount received Automatic account assignment for lost discount  Creation of payment terms LOGO
  43. 43. SAP FICO Course Contents LOGO House Bank         Define house banks Define number ranges for checks (check lots) Check issued (manually) To view the check register To encashment check To cancel check or void checks To reuse voided checks Define void reason code Stop payment / cancel payment
  44. 44. SAP FICO Course Contents BANK Reconciliation Statement  Create General Ledger master records  Define posting keys and posting rules for manual bank statement  Create and Assign business transactions  Manual bank statement LOGO
  45. 45. SAP FICO Course Contents Cash Journal        Create General Ledgers Amount Limit Define Number Ranges Setup Cash Journal Create,Change,Delete Business Transactions Setup print parameters for cash journal LOGO
  46. 46. SAP FICO Course Contents LOGO Advance Payments ( Down payments)  Define link between Sundry creditors & Advance to vendor A/c Advance to vendor (down payment)  To transfer amount from special G/L to normal G/L A/c To clear the open item  Purchase invoice posting & Advance Clearing
  47. 47. SAP FICO Course Contents Vendor Statement of Accounts  Copy print programme to company code  Request for correspondence  Maintain correspondence LOGO
  48. 48. SAP FICO Course Contents Automatic Payment Program  Setup Payment methods per country for payment transaction Setup All company codes for payment transaction  Setup Paying company codes for payment Transaction  Setup Payment methods for company does for payment Transaction Setup Bank Determination for payment Transaction  Automatic Payment Program Run -F110 LOGO
  49. 49. SAP FICO Course Contents LOGO Extended with holding TAX (TDS)  Maintain Calender  Check with holding tax countries Define Business Places (Section code)  Assign Factory calendars to section code (business place) Define Business place  Assign section code to business place  Define withholding tax type for invoice posting Define withholding tax type for payment posting Define withholding tax codes
  50. 50. SAP FICO Course Contents LOGO Extended with holding TAX (TDS)  Define formulas for calculating withholding tax Assign withholding tax types to company code Active extended withhold tax  Define accounts for withholding tax paid over Specify Document type  Creation of Number Groups  Assign number ranges to number groups Maintain number ranges
  51. 51. SAP FICO Course Contents Extended with holding TAX (TDS)  Assign remittance challan number group to Business place Assign remittance challan number group to section code Maintain number groups and SAP Script forms  Assign number ranges to number groups Maintain number groups  Assignment of tax codes in vendor master Create remittance challan  Enter Bank challan  Print TDS Certificate LOGO
  52. 52. SAP FICO Course Contents Accounts Receivable Customer Group Settings  Create Customer Groups  Create number Range for customer  Define Tolerance group (customer) Define number ranges for customer documents LOGO
  53. 53. SAP FICO Course Contents LOGO Customer Master Data  Create customer master data in sales area(SD area)  Create customer master data in company code area-(FI area)  Create customers in Centrally-(SD area & FI area)
  54. 54. SAP FICO Course Contents Define Screen Layout for company Code       Customer invoice posting Create customer Invoice Customer incoming payment Create memo General To view the customer ledger balances To view the customer open item LOGO
  55. 55. SAP FICO Course Contents Dunning  Define Dunning Area  Define Dunning Procedure  Define Dunning procedure in the Customer matser LOGO
  56. 56. SAP FICO Course Contents Dunning Run  Bills of Exchage  Define link between Sundry Debtors and Sundry Debtors BOE account  Define Link between Sundry Debtors,Bank account and Bank Bill Dis account  Bills of Exchange Payment  Discounting bills of exchange with Bank  To view the Bills of Exchange Report  Reverse Contingent liability LOGO
  57. 57. SAP FICO Course Contents Taxes on Sales and Purchases     Define calculation procedures Assign procedure to calculation procedure Define tax codes for sales & purchase Define tax accounts for automatic posting LOGO
  58. 58. SAP FICO Course Contents LOGO Asset Accounting  Chart of depreciation  Copy ref. chart of depreciation /depreciation area  Assign chart of depreciation to company code Define depreciation area  Define 0% tax code for asset accounting Assign tax code for non taxable transaction
  59. 59. SAP FICO Course Contents Controlling (CO)Controlling Area  Maintain Controlling Area  Maintain number Ranges for Controlling documents (COIN, RKU3, RKU1,RKP1, RKIU)  Maintain number Ranges for Controlling Maintain Versions LOGO
  60. 60. SAP FICO Course Contents LOGO Cost Element Accounting  Create PrimaryCost Element in FI Level  Create PrimaryCost Element in CO Level  How to Create Cost Element throughbatch input  Make Default settings: OKB2  Create Batch Input Session: OKB3  Execute Input Session: SM35  Create Field Status Group (G004)  Cost Center Mandatory  Assign New Field Status Group in G/L Master
  61. 61. SAP FICO Course Contents Cost Center Accounting            Create Cost Center Create Cost Center Group View the Repost Cost Center Wise Re-posting of line items Re-posting of Costs Maintain planning profile Set planner profile Planning for cost Center: View the Plan and Actual variance Report Maintain budgets Report LOGO
  62. 62. SAP FICO Course Contents Actual Overheads Assignments      Define Distribution Execute Distribution Create Secondary Cost Element Maintain Assessment Assessment Execution LOGO
  63. 63. SAP FICO Course Contents Cost Center Reports     Cost Centers: Actual/ Plan/ Variance Range : Cost Centers Range : Cost Elements Cost Centers Current Period/Cumulative LOGO
  64. 64. SAP FICO Course Contents LOGO Internal Order  Define Order types  Maintain Number ranges for orders  Create Field Status Group (G002) Internal Order Mandatoty-OBC4  Assign New Field Status Group in G/LMasterFS00  Create Internal Order  View Internal Orders Actual line items
  65. 65. SAP FICO Course Contents LOGO Internal Order  Internal order controlling documents for actual costs Planning for Internal order  View Internal order Actual (or) Plan Variance Internal order budgets  Internal order Budget report Create internal order group Maintain settlement cost account Maintain Allocation structures Maintain settlement profile  Maintain number ranges for settlement documents Change internal order  Settlement execution
  66. 66. SAP FICO Course Contents LOGO Profit Center Accounting           Set Controlling Area Maintain Controlling Area settings Create Dummy Profit Center Set Control parameters for Actual Data Maintain Plan version Analyze settings Update settings Create Profit Centers Create profit center groups Define number Ranges for local Documents Assign Profit Center to Cost center Change Internal order and assign profit center Creation of Revenue Cost Element
  67. 67. SAP FICO Course Contents LOGO Profit Center Accounting         Maintain Automatic Account Assignment of Revenue Elements Choose additional Balance sheet and Profit & Lose accounts Create Field Status Group (G029) Cost Object Mandatory Assign New Field Status Group in G/L Creation of Accounts groups for Profit Center Accounting Planning for Profit & Loss Accounts Planning for Balance Sheet Accounts
  68. 68. SAP FICO Course Contents Profitability Analysis          Maintain Operating Concern Assignment of Controlling Area to Operating Concern Activate Profitability Analysis Assign Value Fields Assign GL Accounts (OBYC) Create Cost elements for COGS A/c (Tcode: KA01) Change material master record and assign profit center Creation of sales order Goods issue LOGO
  69. 69. SAP FICO Course Contents LOGO Profitability Analysis  Billing  Maintain Profitability Analysis structure for direct posting  Define structure of cost center assessment / process cost assessment  Define Key figure schemes  Define Report  Execute Report
  70. 70. SAP FICO Course Contents Product Costing Creation of Finished Goods Creation of Raw Material Creation of Raw Material Bill of Material Creation (BOM) Creation of Secondary Cost Element Creation of Activity Types Define calculation bases LOGO
  71. 71. SAP FICO Course Contents Product Costing Define percentage overhead rates Define credits Define Costing Sheets Define Cost component structure Assign costing sheet to costing variant Define person responsible for work centers Define MRP Controller (MRP: Material Requirement Planning) LOGO
  72. 72. SAP FICO Course Contents Product Costing Define Floats (Schedule Margin Key) Define Production Scheduler Create Raw Material ConsumptionAccount Assign Material Consum ption A/c (OBYC) Activity Planning Create work center Creation of routing Creation cost estimate LOGO
  73. 73. SAP FICO Course Contents Product Costing Marking cost estimate and Releasing cost estimate (Price updation) Display Material master record. Initial stock entry Stock overview Creation of production order Change production order Raw material issue for production order LOGO
  74. 74. SAP FICO Course Contents Product Costing Confirmation of the order Production receipt Change the order technically complete. Calculate variances Cost Estimate without Quantity Structure LOGO
  75. 75. SAP FICO Course Contents LOGO New General Ledger Concepts Define Ledgers for General Ledger Accounting Non–Leading Ledgers Define and Activate Non-Leading Ledgers Define Currencies for Leading Ledger Define Account Determination for Real-Time Integration Define Variants for Real-Time Integration Assign Variants for Real-Time Integration to Company Codes
  76. 76. SAP FICO Course Contents LOGO New General Ledger Concepts Define Document Types for Entry View in a Ledger Define Document Types for General Ledger View Define Document Number Ranges for Entry View Define Document Number Ranges for General Ledger View Assign Scenarios and Customer Fields to Ledgers
  77. 77. SAP FICO Course Contents LOGO New General Ledger Concepts Classify G/L Accounts for Document Activate Document Splitting Define Zero-Balance Clearing Account FB01L-Enter General Posting for Ledger Group
  78. 78. Place Your Text Here Web : http://onlinetrainingplacements.weebly.com/sap-fico-training.html Email : onlinetrainingplacements@gmail.com LOGO Phone : 001.602.761.7697

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