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Sap fico training-in-hyderabad
- 1. Flat No: 214, 2nd Floor, Annapurna Block, Aditya Enclave, Ameerpet, Hyderabad. Ph: 040 6528 1234, 964 206 1234. E-mail: info@globusit.in www.globusit.in SAP FI/CO Introduction to ERP & SAP ECC Financial accounting - (FI) Enterprise Structure / Basic Settings Definition of Company Definition of Company Code Definition of Business Area Assigning Company Code to Company Financial Accounting Global Settings Def. and assignment of Fiscal Year Def. and assignment of Chart of Accounts Define Variants for Open Posting Periods Open and Close Posting Periods Assign PP Variant to Company Code Define Document Number Ranges Define Field Status Variants (FSV) Assign Company Code to FSV Define Tolerance Groups for Employees Define Tolerance Groups for GL A/c's Maintain Global Parameters General Ledger Accounting Creating General Ledger Accounts Editing GL Masters Posting Documents in GL GL Balance Display Blocking and Unblocking of GL Create, Save and Select Layouts Posting Documents in Foreign Currency Open Item Management Prepare Account Clearing Foreign Currency Valuation Document Reversal Methods Reversing Posted Documents Interest Calculations New GL Accounting Tools: Sample Documents Definition of No. Ranges for Sample Docs Define Sample Entry Templates Accrual/Deferral Documents Document Parking Document Holding Recurring Documents Define No. Ranges for Recurring Docs Define Recurring Entry Templates Generating and Posting Recurring Entries Displaying, Changing & Deleting Recurring - Entries Accounts Payables Creating Vendor Account Groups Define Vendor Account Groups Define No. Ranges for Vendor A/c Groups Document types and number Ranges Define Vendor Reconciliation Accounts Creating Vendor Master Records Posting of Vendor Transactions Define Vendor Statement of Accounts Down payments to Vendors Purchase Return Postings Customization of Extended Withholding Tax Automatic Payment Program (APP) Accounts Receivables Creating Customer Account Groups Define No. Ranges for Customer A/c Groups Assignment of No. Ranges to Account Groups Document types and Number Ranges Define Customer Reconciliation Accounts Creating Customer Master Records Postings of Customer Transactions Updating of Master Records Displaying Account Balances and Line Items Down payments from Customers Dunning Procedure Bill of Exchange Transactions
- 2. Flat No: 214, 2nd Floor, Annapurna Block, Aditya Enclave, Ameerpet, Hyderabad. Ph: 040 6528 1234, 964 206 1234. E-mail: info@globusit.in www.globusit.in SAP FI/CO Bank Accounting Define House Banks Maintaining Check lots Creating checks manually Cancellation of unused Checks Cancellation of issued Checks Financial Statement Version Define Financial Statement Version Assignment of Accounts P&L / Balance Sheet Statement Controlling-(CO) Maintain Controlling Area Assign Controlling Area to Co. Code Number ranges and Versions Cost Element Accounting Primary Cost Elements Secondary Cost Elements Cost Center Accounting Creation of Cost Centers Creation of Cost Center Groups Postings from FI Reposting CO Line Items and Costs Planning Cost Center-wise Overhead Assessments Reports Product Costing Configuration Material Masters, Bill of Material, Work Centers, Routing, Cost Sheet, Product Costing Run Asset Accounting Definition of Chart of Depreciation Definition of Asset Classes Define Number Ranges for Asset Classes A/c Determination for Automatic Postings Screen Layout Rules Depreciation Keys Creation of Asset Master Records Purchase of Assets Depreciation Run Sale of Assets Transfer of Assets Settlement of Assets under Construction Profit/Loss on Sale of Assets Reports GL, Vendor, Customer and Asset Reports Profit & Loss Statement Balance Sheet Internal Orders Creation of Internal Orders Repost Line Items and Costs Planning Internal Order Wise Reports Profit Center Accounting Maintain Controlling Area Settings Dummy Profit Center Creation of Profit Centers Derivation of Profit Centers Reports Profitability Analysis Maintain Operating Concern Data structure – Characteristics & Value Fields Creating Reports Integration Integration of FI with MM Basic configuration of MM Plant, Storage Location and Purchasing Organization Tolerance Groups Valuation Grouping Code Valuation Class Attributes for Material types Account Assignment for Automatic Postings in FI for business transactions in MM
- 3. Flat No: 214, 2nd Floor, Annapurna Block, Aditya Enclave, Ameerpet, Hyderabad. Ph: 040 6528 1234, 964 206 1234. E-mail: info@globusit.in www.globusit.in SAP FI/CO Integration of FI with SD Basic configuration of SD Sales Organization, Distribution Channel and Division Sales Area Business Area determination Shipping Point and Loading Point Partner Determination Pricing procedure determination Account Assignment for Automatic Postings in FI for business transactions in SD Project Real time Case study ASAP Methodology As-Is Document To-be Document Business Blueprint Business Process Questionnaire Configuration Document Special Areas of Interest Taxation - CIN – Country India Version BRS – Bank Reconciliation Statement Cross-Company Code transactions Substitution and Validations Report Painter LSMW–Legacy System Migration Workbench Cash Journal