The document outlines a comprehensive SAP FICO online training program offered by KMR Software Services, covering topics over seven weeks including enterprise structure, accounts payable/receivable, asset accounting, and cost center accounting. Each week focuses on specific areas such as taxation, pricing procedures, and integration concepts, with hands-on training expectations for students. Contact information for the training services is also provided, along with an overview of tasks and learning objectives.

1. SAP FICO Online Training BYKMR Software Services
http://www.kmrsoft.com
Email : info@kmrsoft.com/ kmrss.sap@gmail.com
Ph:+91 9966003349
Skype: KMRSS.SAP
SAP Trainings by KMR Software Services Pvt Ltd. Email : info@kmrsoft.com/ kmrss.sap@gmail.com

2. WEEK 1
SAP Trainings by KMR Software Services Pvt Ltd. Email : info@kmrsoft.com/ kmrss.sap@gmail.com
•Introduction
–To SAP, view and understand the overview file.
•Enterprise Structure
–Define Company, Company code & Assign the same.
–Maintain Fiscal Year Variant, Posting Period Variant, Document Number Ranges, Document Type, Posting Keys, Field Status Variants & Groups & Assignment of the same wherever necessary.
•Simple Chart of Accounts
–Create a simple Chart of Accounts, Assign the same, Edit GL A/c’s, Enter Transactions, Post with reference, Account Assignment Model, Recurring Document and Batch Processing, Document Parking and Document Extract.
•Period End Closing
–Understand the Closing concept, Close the company created, view the Balance Sheet, Accounts, carry forward balances to the next year, and view the Retained Earnings Account.

3. WEEK 2
•International COA
–Create a company encompassing all features of the SAP standard company 0001, create a COA in line with the INT COA, Assign as necessary, Edit GlA/c Collectively, Enter Transactions, Post with reference, Account Assignment Model, Recurring Document and Batch Processing, Document Parking and Document Extract.
•Cash Journal
–Create GL A/c for Cash Journal, Document Types, Number Range Interval, Setup Cash Journal, Business Transactions, and Posting.
•Taxation
–Understand the concept of a non-jurisdictional Tax Proceedure, Condition Type, Access Sequence, Account Key, Tax Codes, Input / Output Tax, Calculation and Posting. Jurisdictional Tax Proceedurewill be configured independently by the student at this stage.
SAP Trainings by KMR Software Services Pvt Ltd. Email : info@kmrsoft.com/ kmrss.sap@gmail.com

4. WEEK 3
•Accounts Receivable
–Create Customer Master Records, raise invoices, receive incoming payment, assign and clear open items, Down payment request, creation and clearing, Maintain Terms of Payment. Installment Payment terms to be configured independently by the student.
•Dunning
–Define Dunning Area, Dunning Keys, Dunning Procedure, Dunning Notices.
•Interest
–Define Interest Calculation Types, Number Ranges, Arrears Interest Calculation, Interest Run and Posting. Balance interest to be configured independently. SAP Trainings by KMR Software Services Pvt Ltd. Email : info@kmrsoft.com/ kmrss.sap@gmail.com

5. WEEK 4
•Accounts Payable
–Create Vendor Master Records, Input Tax, raise bills, create outgoing payments.
•Std WitholdingTax
–Understand the concept of WT, Basic Settings, Calculation and Postings.
–Extended WT will be configured independently by the student.
•House Banks
–Define House Banks, Outgoing Payment Configuration, Number Ranges for Cheques, and Bank Reconciliation. Automatic Payment Run to be configured independently.
•Foreign Currency Translation
–Understand the concept of foreign currency translations, enter exchange rates, valuate open items at closing with reversals.
SAP Trainings by KMR Software Services Pvt Ltd. Email : info@kmrsoft.com/ kmrss.sap@gmail.com

6. WEEK 5
•SD/MM definition, assignment, and integration
–Define Credit Control Area, Valuation Level, Plant, Location, Division, Sales Organisation, Distribution Channel, Storage Location, Shipping Point and Assignment of the same. Define Common Distribution Channel and Division. Check Enterprise Structure for Sales and Distribution. Understand integration concepts, and assign GL A/c’s.
•Create Material [FERT]
–Create material, initial stock entry, check stock of material.
•Pricing Procedure
–Understand the concept of pricing procedure, condition type, access sequence, account key, procedure determination, and maintenance of condition records.
•Sales Order & Billing
–Create Sales Order, Outbound Delivery, Billing Document, Accounting Entries.
SAP Trainings by KMR Software Services Pvt Ltd. Email : info@kmrsoft.com/ kmrss.sap@gmail.com

7. WEEK 6
•Asset Accounting
–Understand OrganisationStructure, Chart of Depreciation, Depreciation Areas, Asset Classes.
•Integration
–Define and Assign GL A/c’s, Posting Keys, Field Status Variants, Tax Indicators.
•Asset Data
–Create Asset, acquire with / without vendor [ opening balances ].
•Depreciation
–Understand Depreciation Keys.
•Transactions
–Understand Acquisitions, Retirements, Depreciation Run and Posting.
•Legacy Data Upload
–Understand Legacy Data Upload using Microsoft Excel.
SAP Trainings by KMR Software Services Pvt Ltd. Email : info@kmrsoft.com/ kmrss.sap@gmail.com

8. WEEK 7
•Controlling
–Maintain Controlling Area, Assign the same and maintain number ranges
•Cost Element Accounting
–Create Default Cost Center, Primary Cost Element, Secondary Cost Element
•Cost Center Accounting
–Activate Cost Center Accounting in Controlling Area, Maintain Standard Hierarchy, Create Cost Center Groups and Cost Centers, Select Planner Profile, Cost and Activity Input, Enter Plan and Actual amounts, Generate Variances, Redistribution and Assessment of Primary and Secondary Cost Elements across Cost Centers.
SAP Trainings by KMR Software Services Pvt Ltd. Email : info@kmrsoft.com/ kmrss.sap@gmail.com

9. SAP Trainings by KMR Software Services Pvt Ltd. Email : info@kmrsoft.com/ kmrss.sap@gmail.com
ThanksKMR Software Services
http://www.kmrsoft.com
Email : info@kmrsoft.com/ kmrss.sap@gmail.com
Ph:+91 9966003349
Skype: KMRSS.SAP