SAP FICO PPT

1. SAPFICO Duration: 30-35Hrs Timings:Flexible Fee: As Per theDiscussion • We recognize that many of you are willing to put the extra effort to migrate to SAP practice and become SAP consultants. We help you to achieve your goal with a team of experienced SAP instructors, excellent infrastructure, and a clear roadmap to SAPcertification. • However, we do not provide false guarantees on securing any SAP jobs for you. We have a history of ex- students who have found excellent SAP jobs based on our SAP training, implementation of case study projects and post training support which we provided during theirenrolment. • In short we have what you need at prices you can afford. At SAPVITS our goal is to provide you with courteous, expedient, professional service of the highest caliber. • Salient Features of theTraining: • Interactive training for betterlearning. • Pre-evaluations-learn only what you need tolearn. • Experienced and certified Trainer - More than 8+ years ofexperience. • Convenient weekday and weekend batches availableDemo. • Timings for the classes are arranged upon flexibility of both the Trainee and theTrainer. • Remote 24X7 Server Access will beprovided. • Lab exercises provided for hands-ontraining. • Soft copy of study material. • Access to the recorded videos which you have attended. • Browse our Website http://www.sapvits.com for more information aboutSAPVITS. • If you have any questions or would like to speak with a SAPVITS representative regarding our training, please contact usat • Email:info@sapvits.com • Contact: IND: +91 992 284 8898|USA: +1 678 389 8898|UK: +44 141 4168898 Vintage IT Solutionshttp://www.sapvits.com IND: +91 992 284 8898|USA: +1 678 389 8898|UK: +44 141 4168898 “Give a man a fish and you feed him for a day. Teach a man to fish and you feed him for alifetime.”

2. SAP FI CO (Finance &Controlling) • Financial Accounting BasicSettings • Define company • Define company code • Assign company to companycode • Define business area • Define chart ofaccounts • Assign company to chart ofaccounts • Accountgroups • Retained accounts • Define fiscal year variant • Assign fiscal year variant to companycode • Define posting periodvariant • Assign posting period variant to company code • Open & close periods • Define document types & numberranges • Define field status variant • Assign field status variant to companycode • Define tolerancegroup • Define tolerance group foremployees • Assign country to calculationprocedure • Enter global parameters • General Ledger(FI-GL) • Creation of General Ledger Master (with and withoutreference) • Display/Change/Block/Unblock of general ledger master • Document Entry posting normal postings and posting withreference • Display and change ofdocuments • Display of GLbalances • Display GL account lineitems • Parkeddocuments • Holddocuments • Creation of Sample Document and postings with sampledocuments • Defining recurring entry document and postings with recurringdoc. • Configuration of line layouts for display of GL lineitems • Reversal of individual documents, mass reversal , reversal of cleared itemsand • reversal of accrual and deferraldocuments • Defining Exchange Rate types and Translation ratios • Define Exchange rates & posting of foreign currencytransactions • Interest calculations on termloans Vintage IT Solutionshttp://www.sapvits.com IND: +91 992 284 8898|USA: +1 678 389 8898|UK: +44 141 4168898 “Give a man a fish and you feed him for a day. Teach a man to fish and you feed him for alifetime.”

3. AccountsPayable • Creation of vendor accountgroups • creation of number ranges for vendor masterrecords • assignment of number ranges to vendor accountgroups • Creation of tolerance group forvenders • Creation of vendor master (display/change/block/unblock of vendermaster) • Posting of vendor transactions (invoice posting, payment posting, creditmemo) • Settings for advance payments to parties (down payment) and clearing ofdown • payment against invoices (special GLtransactions) • Creation of paymentterms, • Creation of house banks and account ids. • Creation of check lots and maintenance of checkregister • display check register • cancellation of un issuedchecks • creation of voidreasons • cancellation of issued checks • Configuration of automatic paymentprogram • Payment to vendors throughAPP • Accountsreceivable: • Creation of customer accountgroups • creation of number ranges for customer masterrecords • assignment of number ranges for customer accountgroups • Creation of customer master (display/change/block/unblock of customermaster) • Posting of customer transactions (sales invoice posting, paymentposting) • Settings for advance payment from parties (downpayment) • Configuration of settings fordunning • generating the dunningletters • AssetAccounting • Copy chart ofdepreciation • creation of 0% tax codes for sales andpurchased • assignment of chart of depreciation to companycode • Defining accountdetermination • definition of screen lay outrules • definition of number ranges for assetclasses • Integration with General Ledger & Postingrules • Defining Depreciationkey • definition of multilevelmethods • definition of period controlmethods • creation of main asset masterrecords • creation of sub asset masterrecords • Acquisition of fixed assets • sale of fixedassets • transfer of assets • Scrapping ofassets • Depreciation run Vintage IT Solutionshttp://www.sapvits.com IND: +91 992 284 8898|USA: +1 678 389 8898|UK: +44 141 4168898 “Give a man a fish and you feed him for a day. Teach a man to fish and you feed him for alifetime.”

4. Reports • o General Ledger, Accounts Payable, Accounts Receivable and AssetsReports • CONTROLLING: • Basic settings forcontrolling • Defining ControllingArea • Defining Number ranges for ControllingArea • Maintain Planning Versions • Cost elementaccounting: • creation of primary cost elements from financial accountingarea • creation of primary cost elements from controllingarea • display of cost element masterrecords • change cost element masterrecords • primary cost elementcategories • secondary cost elementcategories • default accountassignments • Cost CenterAccounting • Defining Cost Center StandardHierarchy • Creation of Cost Centers and cost centergroups • display cost center masterrecords • change cost center masterrecords • creation of cost center groups • posting to costcenters • reposting of co lineitems • Repost ofCosts • planning for cost centers • OverheadCalculation • creation of secondary cost element masterrecords • Creation and Execution of DistributionCycle • creation and execution of assessmentcycles • cost centerreports • InternalOrders • Defining ordertypes • Creation of internal order masterrecords • display internal order masterrecords Vintage IT Solutionshttp://www.sapvits.com IND: +91 992 284 8898|USA: +1 678 389 8898|UK: +44 141 4168898 “Give a man a fish and you feed him for a day. Teach a man to fish and you feed him for alifetime.”

5. change internal order masterrecords • postings to internalorders • planning for internalorders • creation of real internal orders • budgeting and availabilitycontrol • maintain number ranges forbudgeting • define tolerances for availability control • Profit CenterAccounting • Basic Settings for Profit Center Accounting • Creation of Dummy ProfitCenters • maintaining the number ranges for profit centerdocuments • Creation of profit center masterrecords • display of profit center masterrecords • changing the profit center masterrecords • Creation of revenue costelements • assignment of profit centers in cost center masterrecords • posting of transactions into profitcenters Integration • Integration of financial accounting with materialsmanagement: • Definition of organizational units in materials management i.e. plant,storage • location and purchase organization • Assignment of organizational units to eachother • Definition of tolerance groups for purchaseorders • Definition of tolerance groups for goods receipt • Definition of tolerance groups for invoiceverification • Definition of vendor specifictolerances • Creation, display and change of material masterrecords • Creation of plantparameters • Maintenance of posting periods for materialsmanagement • Maintenance of parameters for invoiceverification • Maintenance of plant parameters for inventory management and physicalinventory • Definition of attributes for materialtypes • Assignment of GL accounts for material transactions in financialaccounting • (Integration of MM withFI) • Creation of purchase order, posting of goods receipt, invoice verification and Goodsissue for production Vintage IT Solutionshttp://www.sapvits.com IND: +91 992 284 8898|USA: +1 678 389 8898|UK: +44 141 4168898 “Give a man a fish and you feed him for a day. Teach a man to fish and you feed him for alifetime.”

6. Integration of financial accounting with sales anddistribution: • Definition of salesorganization • Definition of distributionchannels • Definition ofdivisions • Assignment among various organizational units insd • Definition of partner functions • Definitions of shipping point and loadingpoints • Definition of pricingprocedures • Determining the shippingpoints • Determining the pricingprocedures • Maintenance of sd conditiontypes • Maintenance of condition records • Assignment of gl accounts for sales transactions( integration of fi withsd) • Creation of salesorder • Posting the delivery ofgoods • Creating the salesinvoice Vintage IT Solutionshttp://www.sapvits.com IND: +91 992 284 8898|USA: +1 678 389 8898|UK: +44 141 4168898 “Give a man a fish and you feed him for a day. Teach a man to fish and you feed him for alifetime.”