About SAP FICO Training in Bangalore
BEST SAP FICO TRAINING IN BANGALORE
SAP INTRODUCTION:
•
o Introduction
o SAP R/3
Architecture
o ASAP
Methodology
BASIC SETTINGS:
•
o Creation
of company
o Company
code
o Assign
company code to company
o Business
area
o Fiscal
year variant
o assign
fiscal year variant to company code
o Chart of
accounts
o Account
groups
o Retained
earnings account
o Posting
period variant
o Document
type and no.ranges
o Field
status variant
o Tolerance
group
o Global
parameters
GENERAL LEDGER:
•
o GL master
record
o New GL
o Posting
of document
o Display
balances of GL
o Parking
hold sample recurring accrual deferral documents
o Foreign
exchange
o Reversal
of documents
o Interest
calculation
o Credit
management
ACCOUNTS PAYABLE:
•
o Vendor
groups (MM and FI vendors)
o No.
Ranges for vendor accounts
o Vendor
master record
o Tolerance
group for vendors
o House
bank
o Correspondence
o Advance
payments
o Automatic
payment program
o Extended
withholding tax
o Terms of
payments
o Cash
discount (received)
o Purchase
returns
ACCOUNTS RECEIVABLE:
•
o Customer
group (SD and FI customers)
o No.
ranges for customers’ accounts
o Customer
master records
o Advance
receipts
o Dunning
o Cash
discount (granted)
o Input
& output tax
o Bills of
exchange
o Lockboxes
ASSET ACCOUNTING:
•
o Chart of
deprication
o Account
determination
o Screen
layout
o Asset
classes
o Integration
with FI
o Deprication
o Deprication
keys
o Asset
master
o Sub asset
master
o Asset
report
o Deprication
run
o Sale of
asset
o Transfer
of asset
o Scrapping
of asset
o Capital
work in progress
CONTROLLING:
•
o Controlling
area
o No.
ranges for controlling documents
o Versions
o Cost
element accounting
o Cost
center accounting
o Repost
line items
o Repost of
cost
o Actual
overhead assessment
o Planning
cost center and cost element
o Budgeting
INTERNAL ORDERS:
•
o ORDER
TYPE INTERNAL ORDER
o PLANNING
INTERNAL ORDER WISE
o VIEW
INTERNAL ORDER WISE REPORT
o SETTLEMENT
PROFILE
o Budget
profile
PROFIT CENTRE ACCOUNTING (PCA):
•
o Controlling
settings
o Dummy
profit center
o Actual
data
o Profit
center
o Assignment
of revenue elements
o Choose
accounts
o Creation
of cost object
o Planning
profit and loss items
o Planning
balance sheet items.
o Transfer
of pricing
PROFITABILITY ANALYSIS (CO-PA):
•
o Operating
concern
o Profitability
segments
o Assignment
of controlling area to operating concern
o Activate
profitability analysis
o Mapping
of conditions to COPA values
o Drill
down report
o Report
painter
PRODUCT COSTING :
•
o Creation
of secondary cost element
o Activity
type
o Price
calculation
o Work
center
o Routing
o Cost
sheet
o Cost
estimate with quantity structure
o Cost
estimate without quantity structure
o Work in
progress
INTEGRATION:
•
o Procurement
cycle
o Integration
with MM
o Sales
process
o Integration
with SD
o Integration
with asset accounting
o Integration
with controlling
o Integration
with PP
REPORTS:
•
o Financial
statement version
o GL
reports accounts payable reports
o Accounts
receivable reports
o Assets
o Cash book
reports
o Copa
reports
REAL TIME SCENARIOS:
•
o Resolving
tickets
o LSMW
o Implementation
overview
o Support
and maintenance process
BUSINESS SCENARIOS (MANUFACTURING):
•
o MTO (Make
to order)
o MTS (Make
to stock)
o Repetitive
manufacturing
RETAILING (INDUSTRY ADD-ON):
• Consumer
based (apparel and foot where)
• Retailing
stores