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sap ppt

Real Time SAP Training with 100% Placement, Best Sap Fico Academy , Attitude Tally learning Institute offers Sap classes at Yamuna Vihar East Delhi NCR

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sap ppt

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  1. SAP FICO TRAINING

  2. What is sap fico? • SAP FICO is mainly designed for the financial part of the organizations. It mainly deals with accounts payables, account receivables etc… • SAP FICO consists of two parts: FI: Financial (deals the bills &payments) CO: Controlling (access to management)

  3. SAP FICO COURSE CONTENT: • SAP Overview SAP NavigationManagement Empowered by SAP ERPManagement empowered by SAP ERP Financials • Financial Accounting Master Data Chart of accountsG/L accountReconciliation accountsAccount groupsCustomer and vendor accountsBank accounts/bank keys

  4. Our modules • Module I    INTRODUCTION OF ERP & SAP • Concept of ERP & ERP Software • Concept of SAP & SAP Software • Overview of other Modules within SAP • Career Prospects in SAP • Module II    ASAP METHODOLOGY & SAP LANDSCAPE • ASAP Methodology • RDS Methodology(New) • SAP Landscapes

  5. Our modules • Module III    BASIC SETTINGS IN SAP • SAP Logon • SAP GUI • SAP Navigation • SAP Easy Access & IMG Screen

  6. Our modules • Module IV    GENERAL LEDGER CONFIGURATION • Chart of account • Assign CoA to CC • Define Posting Period Variant • Assign PPV to CC • Define Company • Define Company code • Assign Company to Company code • Maintain Posting Period Variant • Define Fiscal Year Variant • Define Field Status Variant • Assign FSV to CC • Define Tolerance Group • Define GL Account • General Posting • Document Display • GL Balance • Line Item Display • Define Account Group for G/L • Define Retain Earning Account • Define Document No. Range • Overview of document structure (Document Type, Posting Key. Posting date, Document date, Entry date andBaseline dat.

  7. Our modules • Module V    ACCOUNTS PAYABLE CONFIGURATION • Define Account Group for Vendor • Define No. Rang for Vendor Group • Assign No. Rang to Vendor Group • Post for "Outgoing Payment • Display Vendor Balance • Partial and Residual Payments • Vendor Line Item Display • Partial & Residual Payment • Clearing Vendor Invoice • Create No. Range For Vendor • Post Purchase Invoice • Define Tolerance for Invoice • Define Tolerance Rang for Payment • Vendor Credit Memo

  8. Our modules • Module VI    ACCOUNTS RECEIVABLE CONFIGURATION • Define Account Group for Custom • Define No. Range for Customer Group • Assign No. Range to Customer Group • Crate GL Recon Account for Customer • Define Tolerance for Invoice • Define Tolerance Rang for Payment • Create Customer Master • Create No. Rang for Customer • Post Sales Invoice • Post for Incoming Payment • Display Customer Balance • Customer Line Item Display • Partial & Residual Payment

  9. Our modules • Module VII    BANK RCONCILATION SETTINGS • Define Bank Master • Define House Bank • Module VIII    CASH JOURNAL CONFIGURATION • Document No. Rang for Cash Journal • Define Cash Journal • Define Cash Transaction ( Expenses: Revenue, Cash from Bank and Cash to Bank ) Post Cash Journal • Module IX   AUTOMATIC PAYMENT PROGRAM CONFIGURATION • Paying Company Code • Payment Method in Country • Payment Method in Company Cod • Parameters Setting • Payment proposal • Payment Run • Ranking Order etc.

  10. Our modules • Module X    ASSETS ACCOUNTING CONFIGURATION • Copy Chart of Dep./ Dep Area • Description of COD • Delete/Copy Depreciation Area • Assign Input Tax indicator for non taxable acquisition • Assign Chart of Dep to Company Cod • Specify account determination • Assign GL A/c for acquisitions and retirements • Assets Acquisitions • Assets Retirement • Assets Explorer • Depreciation Key • Depreciation Calculation • Create Screen layout rules • Define no. range interva • Define Assets class • Define Assets Master • Post Assets Acquisitions • Post Assets Retirement • Post Depreciation • Asset explorer and Fixed assets Register

  11. About us • ATTITUDE offers 100% job guarantee practical career courses after 12th, Graduation in commerce or non commerce • Job & Career Options available after Career Courses in commerce • Assistant Accountant • Junior Accountant • Accountant • Accounts Manager • Finance Manager • Taxation Assistant • Assistant Tax Manager • Taxation Manager • Finance Executive • Assistant Manager Finance

  12. Contact us • For an intensive training at the best price in market contact us at • Phone No:011-43522158 • Mobile No.:+91-9654382235 • Email ID:info@attitudetallyacademy.com • Site : www.attitudetallyacademy.com/html/sap-fico

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