Course Duration in Hours
4
4
COURSE CONTENT (ERP-FICO)
EnterPrise Structure
Global Settings
General Ledger (GL) Configuration
Documents & Controls
Accounts Payables (Vendor Accounts)
Accounts Payables (Customer Accounts)
Outgoing Payments
Incoming Payments
Payments (Vendor & Customer)-1
Payments (Vendor & Customer)-2
CASH DISCOUNT & RECURRING PAYMENT
Advances & Down Payments
APP
APP
PRACTICE TOTAL
PRACTICE TOTAL
TAX (INPUT - OUTPUT & WITHHOLDING TAX)
ASSET (TOTAL)
1. Chart of Depreciation
2. Assign Chart of Depreciation to Company Code
3. Specify Account Determination
4. Create Screen Layout Rules
5. Maintain asset number ranges
6. Define Asset Classes
7. Determine Depreciation area in the Asset Class
8. Assignment of General Ledger Accounts
9. Define Screen Layout for Asset master data
10. Define Screen Layout for Asset Depreciation Areas
11. Define Depreciation Methods
12. Maintain Depreciation key
13. Depreciation Run
14. Create Asset Master
CONTROLLING
1.CO Definitions
2.Define Controlling Area[OKKP]
3.Maintain No.Ranges[KANK]
4.Maintain Version[OKEQ]
5.Maintain Version[OKEQ]
6.Create Cost Elements[FS00]
7.Create Cost Elements Groups[KAH1]
8.Set Controlling Area[OKKS]
9.Profit Center -Settings[0KE5]
10.Maintain Version[OKEQ]
11.Create Dummy PC[KE59]
12.Maintain Control Parameters for Actual Posting[1KEF]
13.Create Profit Center[KE51]
14.Define Cost Center Categories[OKA2]
15.Create Cost Center
16.Define Cost Center Groups[KSH1]
17.GL-Postings [F-02]
18.Cost Center Balance-Reports[KSB1]
19.Input Plan Data[KP06]
20.Define Distribution Method[KSV1]
21.Run Distribution[KSV5]
22.View Reports[KSB1]
23.Assign Revenue Elements to GL
24.G/L Postings Expense
25.G/L Postings Revenue
26.Reports[KE5Z]
27.Define Order Types(Internal Order) [KOT2]
28.Create Cost Elements for IO
29.Create Internal/Order[KO01]
30.Posting Internal Order
31.View IO Reports
32.Planning Order Wise[KPF6]
33.Variance Reports
INTEGRATION FI-MM AND FI-SD IN DETAILS (WILL COVER MM AND SD END USER PART ALSO)