SAP FICO ONLINE ACCESS PLACEMENTS TRAINING@Magnifictraining.com

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www.Magnifictraining.comSapFinancialAccountingandControlling(FICO)onlinetraining.contactus:info@magnifictraining.com or +919052666559 by real time experts in India, USA, UK, canada, Australia.
hands on training on SAP online TRAINING.SAP technologies like HANA, ABAP, FI-CO, CRM, SAP-BO, EPM GRC MDG MDM Oil
and Gas EP EHS PM, SAP MM SD BO BI crm HR SRM,POSDM, PI XI,TRM,FSCM,FI-FM,WCEM.

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SAP FICO ONLINE ACCESS PLACEMENTS TRAINING@Magnifictraining.com

  1. 1. Online | Corporate| Classroom Training | certifications | placements| support Contact US: Magnific training India +91-9052666559 USA : +1-678-693-3475 info@magnifictraining.com www.magnifictraining.com
  2. 2. FICO Online Training... One of the foremost and spicy modules of SAP is (FICO) or Financials and Controlling module. Lots of users value more highly to dive into the venture for obtaining SAP FICO online training completely. This is often splendidly accepted as an awfully hot and spicy section of SAP and many learners value more highly to endure its technical training. It covers the best technical aspects i.e. Book keeping and management of your business. Lots of organizations are conducting crash SAP FICO training courses to coach their staff.
  3. 3. SAP FICO ONLINE TRAINING ... FICO is also mentioned as FI/CO FI stands for Financial accounting CO stands for Controlling (Management accounting) SAP FICO is divided into two parts they are SAP FI and SAP CO. SAP FI represents the financials reports for SAP software and SAP CO covers the managerial or cost controlling. The non-financial students can also learn the SAP FICO easily.
  4. 4. SAP FICO ONLINE TRAINING COURSE... There are few pragmatic essential conditions before getting SAP FICO online training. The primary and therefore the foremost requirement is that the educational criteria i.e. the mortal should have passed any commerce degree. The sensible expertise of a website is additionally necessary for showing the candidate likewise. The candidates WHO have worked within the book keeping and price accounting field for one year could be the proper candidates to endure SAP FICO training. In short, the candidate should have the essential data of domain, accounting, quality management and record data.
  5. 5. Introduction to SAP R/3.. Introduction to ERP, Advantages of SAP over other ERP Packages Introduction to SAP R/3 FICO Financial Accounting Basic Settings.. Definition of company Definition of company code Assignment of company to company code Definition of business area Definition of fiscal year variant Assignment of fiscal year variant to company code Definition of posting period variant Assignment of posting period variant to company code Open and close posting period Defining document type & number ranges
  6. 6. General Ledger Accounting.. Creation of General Ledger Master (with and with out reference) Display/Change/Block/Unblock of general ledger master Document Entry posting normal postings and posting with reference Display and change of documents Display of GL balances Display GL account line items Parked documents Hold documents Creation of Sample Document and postings with sample documents Defining recurring entry document and postings with recurring doc. Creation of account assignment model and posting Configuration of line layouts for display of GL line items
  7. 7. Accounts Payable.. Creation of vendor account groups Creation of number ranges for vendor master records Assignment of number ranges to vendor account groups Creation of tolerance group for venders Creation of vendor master (display/change/block/unblock of vender master) Posting of vendor transactions (invoice posting, payment posting, credit memo) Settings for advance payments to parties (down payment) and clearing of down Payment against invoices (special GL transactions) Posting of partial Payment & Residual Payment Creation of payment terms, Creation of house banks and account ids. Creation of check lots and maintenance of check register Display check register
  8. 8. Accounts receivable: Creation of customer account groups Creation of number ranges for customer master records Assignment of number ranges for customer account groups Creation of tolerance group for customers Creation of customer master (display/change/block/unblock of vender master) Posting of customer transactions (sales invoice posting, payment posting, debit memo) Settings for advance payment from parties (down payment) Configuration of settings for dunning Generating the dunning letters Defining correspondence and party statement of accounts Posting of sales returns
  9. 9. 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 definition of screen lay out rules definition of number ranges for asset classes Integration with General Ledger & Posting rules Defining Depreciation key definition of multilevel methods definition of period control methods creation of main asset master records creation of sub asset master records Acquisition of fixed assets sale of fixed assets
  10. 10. CONTROLLING… Cost Center Accounting.. Defining Cost Center Standard Hierarchy Creation of Cost Centers and cost center groups display cost center master records change cost center master records creation of cost center groups posting to cost centers reposting of co line items Repost of Costs planning for cost centers Overhead Calculation creation of secondary cost element master records Creation and Execution of Distribution Cycle

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