Sap fico online training

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Sap fico online training

  1. 1. United Global SoftCall : +91 8099902123(IND) +1-201-710-8393(USA) United Global Soft Call : +91 8099902123(IND) +1-201-710-8393(USA) Email : Info@Unitedglobalsoft.com
  2. 2.  United Global Soft, We are into corporate trainings. With our Expertise, we are helping many professionals to groom themselves in their concerning areas so that they perform and will become a key resource to their company. We conduct Training Programs to skyrocket your career in IT Industry. Workshop will be conducted by the industry experts who worked across the globe to share their valuable experiences using real-time case studies, current industry technologies, tools, techniques, methodologies and models. United Global Soft Call : +91 8099902123(IND) +1-201-710-8393(USA) Email : Info@Unitedglobalsoft.com
  3. 3. Course Content :A. COMPONENTS OF FINANCIAL ACCOUNTING (FI) Organizational Elements/Basic Settings General Ledger (FI-GL) Accounts Payable (FI-AP) Accounts Receivable (FI-AR) Bank Accounting (FI-BL) Asset Accounting (FI-AA) Special Purpose Ledger (FI-SL)1. ORGANIZATIONAL ELEMENTS/BASIC SETTINGS Company Code Business Area United Global Soft Call : +91 8099902123(IND) +1-201-710-8393(USA) Email : Info@Unitedglobalsoft.com
  4. 4. Course Content : Chart of Accounts Variant Principle Fiscal Year Variant2. GENERAL LEDGER (FI-GL) G/L Master Records Account Groups Reconciliation Accounts Document Control Overview Automatic Account Assignments TAX Procedures3. ACCOUNTS PAYABLE (FI-AP) Vendor Master Records Account Groups United Global Soft Call : +91 8099902123(IND) +1-201-710-8393(USA) Email : Info@Unitedglobalsoft.com
  5. 5. Course Content : Integration with Materials Management Document Control Overview Automatic Account Assignments TAX Procedures Payment Procedures4. ACCOUNTS RECEIVABLE (FI-AR) Customer Master Records Account Groups Integration with Sales & Distribution Document Control Overview Automatic Account Assignments TAX Procedures Credit Management Dunning Procedures United Global Soft Call : +91 8099902123(IND) +1-201-710-8393(USA) Email : Info@Unitedglobalsoft.com
  6. 6. Course Content :5. BANK ACCOUNTING (FI-BL) Bank Master Records Bank G/L Accounts Cash Ledgers Bank Reconciliation Automatic Account Assignments6. ASSET ACCOUNTING (FI-AA) Asset Master Records Asset Class Depreciation Areas Document Control Overview Automatic Account Assignments TAX Procedures Depreciation Run United Global Soft Call : +91 8099902123(IND) +1-201-710-8393(USA) Email : Info@Unitedglobalsoft.com
  7. 7. Course Content :7. SPECIAL PURPOSE LEDGER (FI-SL) Reporting Requirements Characteristics & Key Figures Table Requirements Adjustment Postings Validations, Substitutions and Rules Sets & VariablesB. COMPONENTS OF CONTROLLING (CO) Cost Element Accounting (CO-OM-CEL) Cost Center Accounting (CO-OM-CCA) Internal Orders (CO-OM-OPA) Profit Center Accounting (EC-PCA) Activity-Based-Accounting (CO-OM-ABC) United Global Soft Call : +91 8099902123(IND) +1-201-710-8393(USA) Email : Info@Unitedglobalsoft.com
  8. 8. Course Content :1. COST ELEMENT ACCOUNTING (CO-OM-CEL) Different categories of Cost Elements Automatic Creation of Cost Elements Various uses of Cost Elements2. COST CENTRE ACCOUNTING (CO-OM-CCA) Overview of Controlling CO Components Cost Centres Standard Hierarchy Cost Centre Groups Account Assignments Assessment, Distribution & Reposting Period-End Closing United Global Soft Call : +91 8099902123(IND) +1-201-710-8393(USA) Email : Info@Unitedglobalsoft.com
  9. 9. Course Content :3. INTERNAL ORDER (CO-OM-OPA) Overview of Internal Order Order Master Records Order Settlement Period-End Closing4. PROFIT CENTRE ACCOUNTING (CO-PCA) Overview of Profit Centre Structure Standard Hierarchy Profit Centre Assignments Profit Centre Analysis5. ACTIVITY BASED ACCOUNTING (CO-OM-ABC) Activity Profiles Push & Pull Approach Business Profiles. United Global Soft Call : +91 8099902123(IND) +1-201-710-8393(USA) Email : Info@Unitedglobalsoft.com
  10. 10. Our Training Features : Job oriented real time Training. Exercise Real time project explanation & Practical Training material provided (Soft copy also provided). Personal care for each Trainee. Resume preparation & Placement Assistance. Interview Preparation Tips & Sample Interview Questions. United Global Soft Call : +91 8099902123(IND) +1-201-710-8393(USA) Email : Info@Unitedglobalsoft.com

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