Real Time SAP Training with 100% Placement, Best Sap Fico Academy , Attitude Tally learning Institute offers Sap classes at Yamuna Vihar East Delhi NCR

2.  SAP FICO is mainly designed for the financial
part of the organizations. It mainly deals
with accounts payables, account receivables
etc…
 SAP FICO consists of two parts:
FI: Financial (deals the bills &payments)
CO: Controlling (access to management)

3.  SAP Overview
SAP Navigation
Management Empowered by SAP ERP
Management empowered by SAP ERP
Financials
 Financial Accounting Master Data
Chart of accounts
G/L account
Reconciliation accounts
Account groups
Customer and vendor accounts
Bank accounts/bank keys

4.  Module I INTRODUCTION OF ERP & SAP
 Concept of ERP & ERP Software
 Concept of SAP & SAP Software
 Overview of other Modules within SAP
 Career Prospects in SAP
 Module II ASAP METHODOLOGY & SAP
LANDSCAPE
 ASAP Methodology
 RDS Methodology(New)
 SAP Landscapes

5. Module III BASIC SETTINGS IN SAP
SAP Logon
SAP GUI
SAP Navigation
SAP Easy Access & IMG Screen

6.  Module IV GENERAL LEDGER CONFIGURATION
 Chart of account
 Assign CoA to CC
 Define Posting Period Variant
 Assign PPV to CC
 Define Company
 Define Company code
 Assign Company to Company code
 Maintain Posting Period Variant
 Define Fiscal Year Variant
 Define Field Status Variant
 Assign FSV to CC
 Define Tolerance Group
 Define GL Account
 General Posting
 Document Display
 GL Balance
 Line Item Display
 Define Account Group for G/L
 Define Retain Earning Account
 Define Document No. Range
 Overview of document structure (Document Type, Posting Key. Posting date,
Document date, Entry date andBaseline dat.

7.  Module V ACCOUNTS PAYABLE CONFIGURATION
 Define Account Group for Vendor
 Define No. Rang for Vendor Group
 Assign No. Rang to Vendor Group
 Post for "Outgoing Payment
 Display Vendor Balance
 Partial and Residual Payments
 Vendor Line Item Display
 Partial & Residual Payment
 Clearing Vendor Invoice
 Create No. Range For Vendor
 Post Purchase Invoice
 Define Tolerance for Invoice
 Define Tolerance Rang for Payment
 Vendor Credit Memo

8.  Module VI ACCOUNTS RECEIVABLE CONFIGURATION
 Define Account Group for Custom
 Define No. Range for Customer Group
 Assign No. Range to Customer Group
 Crate GL Recon Account for Customer
 Define Tolerance for Invoice
 Define Tolerance Rang for Payment
 Create Customer Master
 Create No. Rang for Customer
 Post Sales Invoice
 Post for Incoming Payment
 Display Customer Balance
 Customer Line Item Display
 Partial & Residual Payment

9.  Module VII BANK RCONCILATION SETTINGS
 Define Bank Master
 Define House Bank
 Module VIII CASH JOURNAL CONFIGURATION
 Document No. Rang for Cash Journal
 Define Cash Journal
 Define Cash Transaction ( Expenses: Revenue, Cash from
Bank and Cash to Bank ) Post Cash Journal
 Module IX AUTOMATIC PAYMENT PROGRAM
CONFIGURATION
 Paying Company Code
 Payment Method in Country
 Payment Method in Company Cod
 Parameters Setting
 Payment proposal
 Payment Run
 Ranking Order etc.

10.  Module X ASSETS ACCOUNTING CONFIGURATION
 Copy Chart of Dep./ Dep Area
 Description of COD
 Delete/Copy Depreciation Area
 Assign Input Tax indicator for non taxable acquisition
 Assign Chart of Dep to Company Cod
 Specify account determination
 Assign GL A/c for acquisitions and retirements
 Assets Acquisitions
 Assets Retirement
 Assets Explorer
 Depreciation Key
 Depreciation Calculation
 Create Screen layout rules
 Define no. range interva
 Define Assets class
 Define Assets Master
 Post Assets Acquisitions
 Post Assets Retirement
 Post Depreciation
 Asset explorer and Fixed assets Register

12.  ATTITUDE offers 100% job guarantee practical
career courses after 12th, Graduation in commerce
or non commerce
 Job & Career Options available after Career
Courses in commerce
 Assistant Accountant
 Junior Accountant
 Accountant
 Accounts Manager
 Finance Manager
 Taxation Assistant
 Assistant Tax Manager
 Taxation Manager
 Finance Executive
 Assistant Manager Finance

13.  For an intensive training at the best price in
market contact us at
 Phone No:011-43522158
 Mobile No.:+91-9654382235
 Email ID:info@attitudetallyacademy.com
 Site : www.attitudetallyacademy.com/html/sap-fico