Sap fico online training and placement support at crescent it solutions

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Crescent IT Solutions is established with the motto of providing interactive learning of essential IT related business courses viz., SAP,SAS, Data warehousing, QA, .Net, Java etc to anyone, at any time and at any place and provides an easy, convenient and effective solution.

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Sap fico online training and placement support at crescent it solutions

  1. 1. CRESCENT IT SOLUTIONS IS ESTABLISHED WITH THE MOTTOOF PROVIDING INTERACTIVE LEARNING OF ESSENTIAL ITRELATED BUSINESS COURSES VIZ., SAP,SAS, DATAWAREHOUSING, QA, .NET, JAVA ETC TO ANYONE, AT ANYTIME AND AT ANY PLACE AND PROVIDES ANEASY, CONVENIENT AND EFFECTIVE SOLUTION.VISIT US: HTTP://WWW.CRESCENTITS.COM (OR)MAIL US @ TRAINING@CRESCENTITS.COMTOLL FREE NO: 1-800-929-0849SKYPE ID: CRESCENT_DEMO1CALL US: (01) 713-589-5479/2879, 704-248-2649
  2. 2. SAP - FICO Course ContentIntroduction ERP Concepts Role of SAP Consultant Why SAP is in demand? Finance Overview: Transaction, Accounts and Accounting.Visit: http://www.crescentits.com To Be Continued
  3. 3. SAP - FICO Course ContentGeneral Settings Define Company, Company Code, Credit Control Area, Business Area, Chart of Accounts and Fiscal Year. Assign Company Code to Company, Chart of Accounts and Fiscal Year, Create Tax Procedure and Attach to the CountryVisit: http://www.crescentits.com To Be Continued
  4. 4. SAP - FICO Course ContentPosting Period Define Posting Period Variant Assign Posting Period Variant to company code Define Open and Close Posting periodsDocument Define Document Types and Number RangesAccount Group and Retained Earning Account Define Account Group and Retained Earning AccountVisit: http://www.crescentits.com To Be Continued
  5. 5. SAP - FICO Course ContentField Status Variant: Maintain Field Status Variant Assign Field Status Variant to Company CodeTolerance Group Tolerance Group for GL Accounts  Tolerance Group for Employees  Assigning Users to Tolerance GroupsVisit: http://www.crescentits.com To Be Continued
  6. 6. SAP - FICO Course ContentOther Basic Steps Enable Fiscal Year Default Enable Default Value Date Check Company Code settings in Global parametersOther topics in GL GL Master Creation Journal Entry PostingVisit: http://www.crescentits.com To Be Continued
  7. 7. SAP - FICO Course ContentBlocking of an GL Account Unblocking of an GL Account Changing of GL Master Display Changes/What Changes/how it was done Parking of an account Releasing the parking document by changing the amount. Releasing the parking document by deleting the document Difference between Park and Hold documents How to see an Account BalanceVisit: http://www.crescentits.com To Be Continued
  8. 8. SAP - FICO Course ContentReference Documents Sample document Account Assignment Model Recurring EntriesReversal of Document Normal Reversal/Individual Reversal Mass Reversal Reversal of the ReversalOpen Item Management Full Clearing Partial Clearing Residual ClearingVisit: http://www.crescentits.com To Be Continued
  9. 9. SAP - FICO Course ContentAccounts Receivable(AR) Accounts Receivable(AR)Settings in AR Account Group Creation Field Status No. Range Group and No. Ranges Assigning No. Range Group to Account Group Tolerance Group for Customers GL Accounts and Customer Master Creations Document Types and No. Ranges Posting Keys  Invoice Posting  Incoming Payment  Clearing Open Items Visit: http://www.crescentits.com To Be Continued
  10. 10. SAP - FICO Course ContentDown Payment Down Payment Establishment between Recon a/c and Alternative Recon a/c Down Payment in Short-Cut MethodCustomer Credit Memo CorrespondenceAccounts Payable(AP) Accounts Payable(AP)Visit: http://www.crescentits.com To Be Continued
  11. 11. SAP - FICO Course ContentSettings in AP Account Group Creation Field Status No. Range Group and No. Ranges Assigning No. Range Group to Account Group Tolerance Group for Vendors GL Accounts and Vendor Master Creations(Bank Accounts) Document Types and No. Ranges Posting Keys Invoice Posting Outgoing Payment Clearing Open ItemsVisit: http://www.crescentits.com To Be Continued
  12. 12. SAP - FICO Course ContentDown Payment Down Payment Establishment between Recon a/c and Alternative Recon a/c Down Payment in Short-Cut MethodVendor Credit Memo CorrespondenceVisit: http://www.crescentits.com To Be Continued
  13. 13. SAP - FICO Course ContentSpecial and Important Topics Sales Tax Clearing Outstanding between Customer and Vendor Cash Discount Integration between FI and MM Integration between FI and SD Financial Statement VersionVisit: http://www.crescentits.com To Be Continued
  14. 14. SAP - FICO Course ContentAsset Accounting(AA) Chart of Depreciation Account Determination Screen Layout Asset Master Creation Asset Class Depreciation Keys etc. Acquisition of Asset Asset Sale Scrapping of an Asset Transfer of AssetVisit: http://www.crescentits.com To Be Continued
  15. 15. SAP - FICO Course ContentReports and Management Information System GL Reports AR Reports AP Reports AA Reports MISCONTROLLING Controlling Basic Settings  Defining Controlling Area  Assigning Controlling Area to Company Codes  Defining Number Ranges for Controlling Documents Visit: http://www.crescentits.com To Be Continued
  16. 16. SAP - FICO Course ContentCost Element Accounting Creating Cost Element Groups Manual Creation of Primary and Secondary Cost Elements Automatic Creation of Primary and Secondary Cost ElementsCost Center Accounting Creating Cost Center Hierarchy Key Creating Cost Center Groups Creating Cost Centers Manual Repost Line Items Automatic Reposting Line Items Periodic Reposting Creating Distribution CycleVisit: http://www.crescentits.com To Be Continued
  17. 17. SAP - FICO Course ContentInternal Orders Creating Order Types Creating Number Ranges Creating Internal OrdersProfit Center Accounting Creating Profit Center Hierarchy Creating Profit Center Groups Creating Profit Centers Creating Dummy Profit Center Automatic Assignment of Balance Sheet A/c and P&L A/c to profit centersVisit: http://www.crescentits.com To Be Continued
  18. 18. SAP - FICO Course ContentOverview of Product Costing Overview of Product CostingOverview of Profitability Analysis Overview of Profitability AnalysisVisit: http://www.crescentits.com To Be Continued
  19. 19. Contact UsCrescent IT Solutions – USAddress :10919 west road,apt 518 Houston, Tx, USA, 77064Phone No: (01)704-248-2649/713-589-2879/713-589-5479Toll Free : 1-800-929-0849eMail : training@crescentits.comWebsite :http://www.crescentits.com

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