SAP FICO Online for graduates by IGeekS Technologies

SAP FI-CO TRAINING.

ERP Concepts
Role of SAP Consultant
Why SAP in demand?
Finance Overview: Transaction, Accounts and Accounting
General Ledger
General Settings:

Define Company, Company Code, Credit Control Area, Business Area, Chart of Accounts and Fiscal Year.
Assign of Company code to company, Business Area, Chart of Accounts and Fiscal year.
Posting Periods:

Define Posting Periods Variants
Assign Posting Periods Variants to Company code
Define Open and close posting Periods
Documents:

Define Documents Types and Number Ranges
Account Group and Retained Earnings Account
Define Account Group and Retained Earnings Account and assign at company code .
Fields Status Variant:

Maintain of Fields Status Variant
Assign of Field Status Variant to Company Code
Tolerance Group:

Tolerance Group for GL Accounts
Tolerance Group for Employees
Assign users to Tolerance Group

Other topics in G/L:

GL Master Creation
Journal Entry Posting
Blocking of an GL account
Unblocking of GL account
Changing of GL Master
Display changes/What changes/how is it done
Parking of an account
Releasing of parking document by changing of amount
Releasing of parking document by deleting the document
Reference Documents
Sample Document
Recurring Entries
Reversal of Documents:

Normal Reversal of Documents
Individual Reversal of Documents
Mass Reversal of Documents
Reversal of Reversal
Open Items Management:

Full Clearing
Partial Clearing
Residual Clearing
Accounts Receivables (AR)

Settings in AR:

Account Group Creation
Field Status
No. Ranges group and No. Ranges
Assign Num Ranges group to Account Group
Tolerance Group for Customers
GL accounts and customer Master Creations
Document Types and No. Ranges
Posting Keys
Invoice Postings
Incoming Payments
Clearings Open Items
Down payments:

Down Payment
Establishment between Reconciliation account and Alternative account
Customer Credit Memo
Correspondence

Accounts Payable (AP)

Settings for AP

Account Group Creation
Fields Status
No. Ranges Groups and No .Ranges
Assigning Num Range groups to Account Group
Tolerance Group for vendors
GL accounts and Vendor Master Creation
Document Types and Num Ranges
Posting Keys
Invoice Posting
Outgoing Payments
Clearing payments
Down Payment:

Down payment
Establishment between Reconciliation account and Alternative account
Vendor Credit Memo
Correspondence
Asset Accounting:

Chart of Deprecation
Accounts Determination
Screen Layout
Asset Master Creation
Depreciation Keys
Acquisition of Asset
Asset Sale
Scrapping of Asset
Transfer of Asset

CONTROLLING
Controlling Basic Settings
Assigning Controlling Area to Company Codes
Defining Number Ranges for controlling Documents
Cost Elements Accounting:
Creating Cost Element Groups
Manual Creation of Primary and Secondary cost Elements
Internal Orders:
Creations of Orders
Creating Number Ranges
Creating Internal Orders
Profit Center Accounting:
Creation of Profit Center Group
Creation of Profit Center
Creation of Dummy Profit center
Automatic Assignment of Balance Sheet A/c and P/L Accounts to Profit Center

Other Topics:
Withholding Tax (Extended)
Integration between FI and SD
Integration between FI and MM

Overview of Some other Concepts in FI and CO