SAP FICO ONLINE TRAINING Contact us : info@ecorporate.in phone : +91-8095994656 website : www.ecorporate.in

1. SAP FICO ONLINE COURSE CONTENT
Website:
www.ecorporate.in
info@ecorporate.in
Mail:
info@ecorporate.in
Phone
+91- 8095994656 (India)
Title:
SAP FICO
Duration:
35-40 hrs
Timing: Week Days:
1.5 hrs per day (OR) Weekends: 3 hrs per day or fast track
Method:
Live instructor online training
Study Material:
soft copy would be shared
Server Access:
For 3 Months (24/7)
SAP FICO Online Training Concepts:
• 1.Introduction to SAP R/3
• 2.Introduction to ERP, Advantages of SAP over other ERP Packages
• 3.Introduction to SAP R/3 FICO
• 4.Financial Accounting Basic Settings:
• 5.Definition of company
• 6.Definition of company code
• 7.Assignment of company to company code
• 8.Definition of business area
• 9.Definition of fiscal year variant
• 10.Assignment of fiscal year variant to company code
• 11.Definition of posting period variant
• 12.Assignment of posting period variant to company code
• 13.Open and close posting period
• 14.Defining document type & number ranges

2. SAP FICO ONLINE COURSE CONTENT
• 15.Maintenance of field status variants
• 16.Assignment of field status variant to company code
• 17.Definition of tolerance groups for GL accounts
• 18.Definition of tolerance groups for employees
• 19.Assignment of tolerance groups to users
• 20.Taxes on Sales & Purchases (input & output)
• 21.Creation of chart of Accounts
• 22.Defining Accounts Groups
• 23.Defining Retained Earnings Account.
• 24.General Ledger Accounting
• 25.Creation of General Ledger Master (with and with out reference)
• 26.Display/Change/Block/Unblock of general ledger master
• 27.Document Entry posting normal postings and posting with reference Posting Documents in
GL
• 28.Display and change of documents
• 29.Display of GL balances
• 30.Display GL account line items
• 31.Parked documents
• 32.Hold documents
• 33.Creation of Sample Document and postings with sample documents
• 34.Defining recurring entry document and postings with recurring doc.
• 35.Creation of account assignment model and posting
• 36.Configuration of line layouts for display of GL line items
• 37.Reversal of individual documents, mass reversal , reversal of cleared items and
• 38.reversal of accrual and deferral documents

3. SAP FICO ONLINE COURSE CONTENT
• 39.Defining Exchange Rate types and Translation ratios
• 40.Define Exchange rates & posting of foreign currency transactions
• 41.Interest calculations on term loans
• 42.Accrual and Deferral documents
• 43.Valuation of foreign currency loans
• 44.Accounts Payables
• 45.Creation of vendor account groups
• 46.Creation of number ranges for vendor master records
• 47.Assignment of number ranges to vendor account groups
• 48.Creation of tolerance group for venders
• 49.Creation of vendor master (display/change/block/unblock of vender master)
• 50.Posting of vendor transactions (invoice posting, payment posting, credit memo)
• 51.Settings for advance payments to parties (down payment) and clearing of down payment
against invoices (special GL transactions)
• 52.Posting of partial Payment & Residual Payment
• 53.Creation of payment terms,
• 54.Creation of house banks and account ids.
• 55.Creation of check lots and maintenance of check register
• 56.Display check register
• 57.Cancellation of un issued checks
• 58.Creation of void reasons
• 59.Cancellation of issued checks
• 60.Posting of purchase returns
• 61.Configuration of automatic payment program
• 62.Payment to vendors through APP

4. SAP FICO ONLINE COURSE CONTENT
• 63.Defining correspondence & party statement of accounts
• 64.Settings for TDS transactions
• 65.Noted items for accounts payable
• 66.Accounts Receivable:
• 67.Creation of customer account groups
• 68.Creation of number ranges for customer master records
• 69.Assignment of number ranges for customer account groups
• 70.Creation of tolerance group for customers
• 71.Creation of customer master (display/change/block/unblock of vender master)
• 72.Posting of customer transactions (sales invoice posting, payment posting, debit memo)
• 73.Settings for advance payment from parties (down payment)
• 74.Configuration of settings for dunning
• 75.Generating the dunning letters
• 76.Defining correspondence and party statement of accounts
• 77.Bills of exchange
• 78.Posting of sales returns
• 79.Noted items for accounts receivable
• 80.Asset Accounting
• 81.Defining chart of depreciation
• 82.Creation of 0% tax codes for sales and purchased
• 83.Assignment of chart of depreciation to company code
• 84.Defining account determination
• 85.Definition of screen lay out rules
• 86.Definition of number ranges for asset classes
• 87.Integration with General Ledger & Posting rules

5. SAP FICO ONLINE COURSE CONTENT
• 88.Defining Depreciation key
• 89.Definition of multilevel methods
• 90.Definition of period control methods
• 91.Creation of main asset master records
• 92.Creation of sub asset master records
• 93.Acquisition of fixed assets
• 94.Sale of fixed assets
• 95.Transfer of assets
• 96.Scrapping of assets
• 97.Depreciation run
• 98.Line item Settlement of assets under construction of capital work in progress
• 99.New General ledger accounting:
• 100.Parallel ledgers
• 101.Document splitting
• 102.Segments.
• 103.Reports
• 104.Financial statement version
• 105.General Ledger, Accounts Payable, Accounts Receivable and Assets Reports
• 106.CONTROLLING
• 107.Basic settings for controlling
• 108.Defining Controlling Area
• 109.Defining Number ranges for Controlling Area
• 110.Maintain Planning Versions
• 111.Cost element accounting:
• 112.Creation of primary cost elements from financial accounting area

6. SAP FICO ONLINE COURSE CONTENT
• 113.Creation of primary cost elements from controlling area
• 114.Display of cost element master records
• 115.Change cost element master records
• 116.Primary cost element categories
• 117.Secondary cost element categories
• 118.reation of primary cost element grups
• 119.Default account assignments
• 120.Cost Center Accounting
• 121.Defining Cost Center Standard Hierarchy
• 122.Creation of Cost Centers and cost center groups
• 123.Display cost center master records
• 124.Change cost center master records
• 125.Creation of cost center groups
• 126.Posting to cost centers
• 127.Reposting of co line items
• 128.Repost of Costs
• 129.Planning for cost centers
• 130.Overhead Calculation
• 131.Creation of secondary cost element master records
• 132.Creation and Execution of Distribution Cycle
• 133.Creation and execution of assessment cycles
• 134.Creation and execution of periodic re- postings
• 135.Cost center reports
• 136.Internal Orders
• 137.Defining order types

7. SAP FICO ONLINE COURSE CONTENT
• 138.Creation of internal order master records
• 139.Display internal order master records
• 140.Change internal order master records
• 141.Postings to internal orders
• 142.Planning for internal orders
• 143.Reposting co line items for internal orders
• 144.Repost of costs for internal orders
• 145.Report of Variance analysis for internal orders
• 146.Creation of real internal orders
• 147.Posting of business transaction to real orders
• 148.Definition of allocation structures
• 149.Definition of settlement profiles
• 150.Definition of planning profiles
• 151.Settlement of real internal orders
• 152.Budgeting and availability control
• 153.Maintain number ranges for budgeting
• 154.Define tolerances for availability control
• 155.Specification of exempt cost elements from availability control
• 156.Maintenance of budget manager
• 157.Profit Center Accounting
• 158.Basic Settings for Profit Center Accounting
• 159.Creation of Dummy Profit Centers
• 160.Maintenance of control parameters for actual postings
• 161.Maintaining planning versions for profit centers
• 162.Maintaining the number ranges for profit center documents

8. SAP FICO ONLINE COURSE CONTENT
• 163.Creation of profit center master records
• 164.Display of profit center master records
• 165.Changing the profit center master records
• 166.Creation of revenue cost elements
• 167.Automatic Assignment of Revenue elements for Profit Centers
• 168.Assignment of profit centers in cost center master records
• 169.Creation of account groups in profit center accounting for planning
• 170.Planning for profit and loss account items
• 171.Planning for balance sheet items
• 172.Posting of transactions into profit centers
• 173.Generating the variance reports for profit and loss account items
• 174.Generating the variance reports for balance sheet items.
• 175.Profitability analysis
• 176.Maintaining the operating concern
• 177.Define profitability segment characteristics
• 178.Assignment of controlling area to operating concern
• 179.Activating the profitability analysis
• 180.Define number ranges for actual postings
• 181.Mapping of SD conditions types to COPA value fields
• 182.Creation of reports
• 183.Viewing the reports
• 184.Product costing
• 185.Product cost planning :
• 186.Creation of bill materials
• 187.Creation of activity type master records

9. SAP FICO ONLINE COURSE CONTENT
• 188.Planning for activity hours
• 189.Activity type price calculation
• 190.Creation of work center master records
• 200.Creation of routings
• 201.Defining cost sheet( over head structures)
• 202.Assignment of cost sheet to costing variant
• 203.Creation of cost estimate with quantity structure
• 204.Marking
• 205.Releasing
• 206.Creation of cost estimate without quantity structure
• 207.Integration
• 208.Integration of financial accounting with materials management:
• 209.Definition of organizational units in materials management i.e. plant, storage location and
purchase
• 210.organization
• 211.Assignemnt of organizational units to each other
• 212.Definition of tolerance groups for purchase orders
• 213.Definition of tolerance groups for goods receipt
• 214.Definition of tolerance groups for invoice verification balance sheet items.
• 215.Definition of vendor specific tolerances
• 216.Creation, display and change of material master records
• 217.Creation of plant parameters
• 218.Maintenance of posting periods for materials management
• 219.Mainternace of parameters for invoice verification
• 220.Maintenance of plant parameters for inventory management and physical inventory

10. SAP FICO ONLINE COURSE CONTENT
• 221.Definition of attributes for material types
• 222.Assignment of GL accounts for material transactions in financial accounting
• 223.(Integration of MM with FI)
• 224.Creation of purchase order, posting of goods receipt, invoice verification and
• 225.Goods issue for production
• 226.Integration of financial accounting with sales and distributioin:
• 227.Definition of sale s organization
• 228.Definition of distribution channels
• 229.Definition of divisions
• 230.Assignment among various organizational units in SD
• 231.Definition of partner functions
• 232.Definitions of shipping point and loading points
• 233.Definition of pricing procedures
• 234.Determining the shipping points
• 235.Determining the pricing procedures
• 236.Maintenance of SD condition types
• 237.Maintenance of condition records
• 238.Assignment of GL accounts for sales transactions( integration of FI with SD)
• 239.Creation of sales order
• 240.Initialization of stock
• 241.Posting the delivery of goods
• 242.Creating the sales invoice