SAP FICO Training in Hyderabad | SAP FICO Online Training

1. Sap Fico Online Training Ph: +91- 9052699906 Email Id: contact@rstrainings.com

2. Course name : Sap Fico TrainingFaculty : Real-time experience • RS Trainings is a brand and providing quality online and offline trainings to the students in world wide with flexible timings in accordance with resource comfort ability Ph: +91- 9052699906 Email Id: contact@rstrainings.com

3. Introduction to SAP R/3 1. Introduction to ERP, Advantages of SAP over other ERP Packages 2. Introduction to SAP R/3 FICO Ph: +91- 9052699906 Email Id: contact@rstrainings.com

4. Financial Accounting Basic Settings: 1. Creation and assignment of company and company code2. Creation of business area3. Defining and assignment of fiscal year variant4. Defining and assignment of posting period variant5. Defining open and closing posting periods6. Defining document type & number ranges7. Maintenance and assignment of field status variants8. Defining & assignment of tolerance groups of employees9. Taxes on Sales & Purchases (input & output)10. Creation of chart of Accounts11. Defining Accounts Groups & Retained Earnings Account. 12. Defining tolerance groups for G/I accounts Ph: +91- 9052699906 Email Id: contact@rstrainings.com

5. General Ledger Accounting 1. Creation of General Ledger Master 2. Display/Change/Block/Unblock of general ledger master3. Document Entry posting normal postings posting with reference4. Display and change of documents5. Display of GL balances and Line items6. Parked documents & hold documents7. Creation of Sample Document and posting8. Defining recurring entry document and posting9. Creation of account assignment model and posting10. Configuration of line layouts for display of GL line items11. Reversal of individual documents, mass reversal , reversal of cleared items and reversal of accrual and deferral documents12. Defining Exchange Rate types and Translation ratios13. Define Exchange rates & posting of foreign currency transactions14. Interest calculations on term loans Ph: +91- 9052699906 Email Id: contact@rstrainings.com

6. Accounts Payable 1. Creation of vendor account groups and assignment of number ranges2. Creation of tolerance group for venders3. Creation of vendor master (display/change/block/unblock of vender master)4. Posting of vendor transactions (invoice posting, payment posting, credit memo)5. Settings for advance payments to parties (down payment) and clearing of down payment against invoices (special GL transactions)6. Posting of partial Payment & Residual Payment7. Creation of payment terms &Creation of house banks & account ids. 8. Creation of check lots and maintenance of check register9. Configuration of automatic payment program10. Payment to vendors through APP11. Un-issued & issued checks cancellation and reversal of issued checks.12. Defining correspondence & party statement of accounts Ph: +91- 9052699906 Email Id: contact@rstrainings.com

7. Accounts receivable 1. Creation of customer account groups and assignment of number ranges2. Creation of tolerance group for customers3. Creation of customer master (display/change/block/unblock of vender master)4. Posting of customer transactions (sales invoice posting, payment posting, debit memo)5. Settings for advance payment from parties (down payment)6. Configuration of settings for dunning7. Defining correspondence & party statement of accounts Ph: +91- 9052699906 Email Id: contact@rstrainings.com

8. Asset Accounting • Defining chart of depreciation• Defining account determination, screen layout, number ranges and asset classes.• Integration with General Ledger & Posting rules• Creation of asset master and sub asset master• Defining Depreciation key (base, declining, multilevel, period control methods)• Acquisition or purchase of assets, sale of assets• Scrapping of assets, Transfer of assets• Post Capitalization and write up• Depreciation run• Line Settle of assets under construction of capital work in progress Ph: +91- 9052699906 Email Id: contact@rstrainings.com

9. Reports • Financial statement version• General Ledger, Accounts Payable, Accounts Receivable and Assets Reports Ph: +91- 9052699906 Email Id: contact@rstrainings.com

10. CONTROLLING • Basic settings for controlling • Defining Controlling Area• Defining Number ranges for Controlling Area• Maintain Planning Versions• Creation of Primary and Secondary Cost Elements• Creation of Cost Element Groups• primary cost element categories and secondary cost element categories  Ph: +91- 9052699906 Email Id: contact@rstrainings.com

11. Cost Center Accounting 1. Defining Cost Center Standard Hierarchy2. Creation of Cost Centers and cost center groups3. Planning for cost center, posting to cost centers4. Repost of Costs5. Overhead Calculation6. Creation and Execution of Distribution Cycle7. creation and execution of assessment cycles8. cost center reports Ph: +91- 9052699906 Email Id: contact@rstrainings.com

12. Internal Orders 1. Defining order types2. Creation of internal orders3. Planning of internal orders4. Postings to internal order5. Report of Variance analysis Ph: +91- 9052699906 Email Id: contact@rstrainings.com

13. Profit Center Accounting 1. Basic Settings for Profit Center Accounting2. Creation of Dummy Profit Centers3. Maintaining versions for profit centers4. Creation of profit centers and profit center groups5. Creation of revenue cost elements6. Automatic Assignment of Revenue elements for Profit Centers7. Postings to profit centers, planning and variance reporting Ph: +91- 9052699906 Email Id: contact@rstrainings.com

14. Profitability analysis 1. Defining the operating concern2. Activating the profitability analysis]3. Creation of data structures4. Fallow of actual values5. Creation of reports6. Execution of reports. Ph: +91- 9052699906 Email Id: contact@rstrainings.com

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