SAP FICO Online Training by K. Lakshmana Swamy chartered Accountant and cost accountant senior SAP FICO, FSCM and simple finance trainer and realtime consultant. Trained 600 + online batches and 8000 + students.
http://klakshmanaswamy.com/
We provide SAP FICO Online Training (professional level) by 6+years real-time experienced certified professional along with server access, resume preparation, interview questions for top MNCs, real-time scenarios, errors correction and monitoring.
With SAPvits, you will learn to configure and implement SAP FICO modules and thus help your organization drive maximize functionality and features. Our FICO Training course starts with SAP FICO Overview, sap fico architecture as well as sapvits provides all sap fico study material, sap fico pdf, sap fico ppt etc.
Contact us:
Website: https://www.sapvits.com/project/sap-fico-online-training/
Email id: info@sapvits.com
IND: +91 992 284 8898
USA: +1 678 389 8898
UK: +44 141 416 8898
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Worried about how-to complete the 2012 year-end procedure in Macola Progression? Learn best practices in this presentation. Learn more about The Attivo Group at: http://www.attivoconsulting.com/macola-es.htm
We provide SAP FICO Online Training (professional level) by 6+years real-time experienced certified professional along with server access, resume preparation, interview questions for top MNCs, real-time scenarios, errors correction and monitoring.
With SAPvits, you will learn to configure and implement SAP FICO modules and thus help your organization drive maximize functionality and features. Our FICO Training course starts with SAP FICO Overview, sap fico architecture as well as sapvits provides all sap fico study material, sap fico pdf, sap fico ppt etc.
Contact us:
Website: https://www.sapvits.com/project/sap-fico-online-training/
Email id: info@sapvits.com
IND: +91 992 284 8898
USA: +1 678 389 8898
UK: +44 141 416 8898
SAP Financials 2008 Prakhina Leverage Budget Management Functionality in SAP LAZAR Consultants LLC
SAP Financials 2008 Conference Presentation by Michael Prakhina "Leverage Budget Management Functionality in SAP to Administer Budgets for Projects, Internal Orders, and Cost Centers"
2012 Macola progression year end closingattivogroup
Worried about how-to complete the 2012 year-end procedure in Macola Progression? Learn best practices in this presentation. Learn more about The Attivo Group at: http://www.attivoconsulting.com/macola-es.htm
If you are an Accounting professional looking for a career change, please look no further. We are going to recommend the best alternative career to leverage on your Accounting knowledge and start earning more than what you have been earning now in your profession.
This presentation covers Sage X3 year-end planning including: period-end close process including a checklist for your GL, financial data extraction and reporting, and compliance.
We provide SAP FICO Online Training (professional level) by 6+years real-time experienced certified professional along with server access, resume preparation, interview questions for top MNCs, real-time scenarios, errors correction and monitoring.
If you are an Accounting professional looking for a career change, please look no further. We are going to recommend the best alternative career to leverage on your Accounting knowledge and start earning more than what you have been earning now in your profession.
This presentation covers Sage X3 year-end planning including: period-end close process including a checklist for your GL, financial data extraction and reporting, and compliance.
We provide SAP FICO Online Training (professional level) by 6+years real-time experienced certified professional along with server access, resume preparation, interview questions for top MNCs, real-time scenarios, errors correction and monitoring.
SAP Fico Online Training - Imagine Lifeimaginelife1
Imaginelife provides SAP FICO(Finance and Controlling) through online live trainings,E learning,online classes .enroll in www.imaginelife.in for SAP FICO online training certification program which aims to provide high quality SAP FICO online training , e learning.
This presentation covers the basic modules of Financial accouting of SAP FICO module.This is for presentation purpose and doesn't serve as a full fledged presentation on SAP FI
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The US House of Representatives is deeply concerned by ongoing and pervasive acts of antisemitic
harassment and intimidation at the Massachusetts Institute of Technology (MIT). Failing to act decisively to ensure a safe learning environment for all students would be a grave dereliction of your responsibilities as President of MIT and Chair of the MIT Corporation.
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• The Committee on Education and the Workforce has been investigating your institution since December 7, 2023. The Committee has broad jurisdiction over postsecondary education, including its compliance with Title VI of the Civil Rights Act, campus safety concerns over disruptions to the learning environment, and the awarding of federal student aid under the Higher Education Act.
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SAP FICO Online Training- Syllabus
1.
2. SAP FICO Online Training:
Introduction to SAP R/3
• Introduction to
ERP, Advantages of SAP
over other ERP Packages
• Introduction to SAP R/3
FICO
3. 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
• Maintenance of field status variants
• Assignment of field status variant to company code
• Definition of tolerance groups for GL accounts
• Definition of tolerance groups for employees
• Assignment of tolerance groups to users
• Taxes on Sales & Purchases (input & output)
• Creation of chart of Accounts
• Defining Accounts Groups
• Defining Retained Earnings Account.
4. 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
• Reversal of individual documents, mass reversal , reversal of cleared items and reversal of accrual
and deferral document
• Defining Exchange Rate types and Translation ratios
• Define Exchange rates & posting of foreign currency transactions
• Interest calculations on term loans
• Accrual and Deferral documents
5. 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
• cancellation of un issued checks
• creation of void reasons
• cancellation of issued checks
• posting of purchase returns
• Configuration of automatic payment program
• Payment to vendors through APP
• Defining correspondence & party statement of accounts
6. 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
• Bills of exchange
• posting of sales returns
7. 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
• transfer of assets
• Scrapping of assets,
• Depreciation run
• Line item Settlement of assets under construction of capital work in progress
8. New General ledger accounting
• Parallel ledgers
• document splitting
• Segments
9. Reports
• Financial statement version
• General Ledger, Accounts Payable, Accounts
Receivable and Assets Reports
END OF FI Information of
training content
10. CONTROLLING
• Defining Controlling Area
• Defining Number ranges for Controlling Area
• Maintain Planning Versions
Basic settings for Controlling
11. Cost element accounting:
• creation of primary cost elements from financial
accounting area
• creation of primary cost elements from
controlling area
• display of cost element master records
• change cost element master records
• primary cost element categories
• secondary cost element categories
• default account assignments
12. 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
• creation and execution of assessment cycles
• cost center reports
13. Internal Orders
• Defining order types
• Creation of internal order master records
• display internal order master records
• change internal order master records
• postings to internal orders
• planning for internal orders
• reposting co line items for internal orders
• repost of costs for internal orders
• Report of Variance analysis for internal orders
• creation of real internal orders
• posting of business transaction to real orders
• definition of allocation structures
• definition of settlement profiles
• definition of planning profiles
• settlement of real internal orders
• budgeting and availability control
• maintain number ranges for budgeting
• define tolerances for availability control
• specification of exempt cost elements from availability control
• maintenance of budget manager
14. Profit Center Accounting
• Basic Settings for Profit Center Accounting
• Creation of Dummy Profit Centers
• maintenance of control parameters for actual postings
• Maintaining planning versions for profit centers
• maintaining the number ranges for profit center documents
• Creation of profit center master records
• display of profit center master records
• changing the profit center master records
• Creation of revenue cost elements
• Automatic Assignment of Revenue elements for Profit Centers
• assignment of profit centers in cost center master records
• creation of account groups in profit center accounting for planning
• planning for profit and loss account items
• planning for balance sheet items
• posting of transactions into profit centers
• generating the variance reports for profit and loss account items
• Generating the variance reports for balance sheet items.
15. Profitability analysis
• Maintain characteristics
• Main value fields
• Maintain operating concern
• Define profitability segment characteristics
• Assignment of controlling area to operating concern
• Activate profitability analysis
• Define number ranges for planning data
• Maintain plan versions
• Maintain number ranges for actual data
• Activate transfer of incoming sales orders
• Mapping of SD condition types to COPA value fields
• Mapping of SD quantity fields to COPA quantity fields
• Maintain PA transfer structure for direct postings from FI/MM
• Define forms (report painter)
• Create reports
• Execute reports
16. Product costing: Product cost
planning:
• Maintain overhead cost elements
• Creation of dummy cost center
• Define overhead keys
• Define overhead groups
• Define calculation bases
• Define percentage overheads
• Define credits
• Define costing sheet
• Assign costing sheet to costing variant
• Creation of allocation cost elements
• Creation of activity types
• Creation of GL accounts and primary cost elements
• Creation of cost centers
• Creation of cost center groups
• Planning – cost enter wise
• Planning for activity hours
17. Product costing: Product cost
planning
• Activity price calculation
• Define cost component structure
• Determine person responsible for work center
• Define MRP controllers
• Define floats
• Define production scheduler
• Creation of material master records- finished goods
• Creation of raw material master records
• creation of bill materials
• creation of work center master records
• creation of routings
• creation of cost estimate with quantity structure
• marking
• releasing
• creation of cost estimate without quantity structure
18. Integration of financial accounting
with materials management:
• Definition of organizational units in materials management i.e. plant, storage location and purchase
organization
• Assignemnt of organizational units to each other
• Definition of tolerance groups for purchase orders
• Definition of tolerance groups for goods receipt
• Definition of tolerance groups for invoice verification
• Definition of vendor specific tolerances
• Creation, display and change of material master records
• Creation of plant parameters
• Maintenance of posting periods for materials management
• Mainternace of parameters for invoice verification
• Maintenance of plant parameters for inventory management and physical inventory
• Definition of attributes for material types
• Assignment of GL accounts for material transactions in financial accounting
• Creation of purchase order
• posting of goods receipt
• invoice verification
• Goods issue for production
19. Integration of financial accounting
with sales and distributioin:
• Definition of sales organization
• definition of distribution channels
• definition of divisions
• assignment among various organizational units in SD
• definition of partner functions
• definitions of shipping point and loading points
• definition of pricing procedures
• determining the shipping points
• determining the pricing procedures
• maintenance of SD condition types
• maintenance of condition records
• assignment of GL accounts for sales transactions
• creation of sales order
• initialization of stock
• posting the delivery of goods
• creating the sales invoice
20. SAP FICO Online Training
• Thank you for your attention, if
you would like to know more
about us, please feel free to
reach us at
http://klakshmanaswamy.com/