SAP FICO Training in Marathahalli Bangalore
Free Demo
-
Enterprise Structure:
SAP FI Index of topics
-
Financial Accounting Basic Settings:
-
New General ledger accounts:
- Chart of Accounts and assignment to company code
- Account Groups and screen layout
- Define Retained Earnings Account
- General Ledger Master records and Account Types
- Document Splitting
- Leading ,Extension ledgers, simulation ledgers and Non Leading Ledger
- CO-FI Real Time Integration changes
- Creation of House Banks
- Creation of Bank Accounts with NWBC
- Creation of Check Number Ranges
- Manual Check creation
- Issued checks Cancellation
- Bank Reconciliation
- Document display and account display
- General Ledger Postings ACDOCA table
- Park Document, Hold Document
- Sample Document and Recurring Document
- Documents and Open Item Management
- Month end Provisions-Accrual/Deferral
- Define void reason codes
- Standard Payment, Partial Payment and Residual items method
- Reversal of documents-types of reversals
- Foreign Currency Exchange rate types creation
- Maintenance of Exchange rates in Forex table
- Foreign Currency translation ratio creation
- FCV with Simulation ledgers
- Revaluation of Foreign currency Balances
- Foreign Currency Postings
- Revaluation of Foreign currency Balances
- Balance Interests Calculations
- Cash Journal
- Revaluation of Foreign currency Balances
- FCV with Simulation ledgers
- Cash Journal
- Balance Interests Calculations
-
Accounts Payables
- Creation of vendor account groups with Screen Layouts and BP Groups
- Creation of number ranges for vendor master records and BP settings
- Assignment of number ranges to vendor account groups
- Creation of tolerance group for vendors
- Creation of vendor master and Business Partner
- Posting of vendor transactions (invoice posting, payment posting, credit memo)
- Partial and Residual Payments Postings
- Settings for advance payments to parties (down payment) and clearing of down payment against invoices (special GL transactions)
- Outgoing Payment with Clearing
- Advance Payment Postings
- Clearing of Advance against Purchases
- Define Terms of Payment
- Automatic Payment Program (APP) with Block, Changing House Bank, Special GL, with different Payment Terms
- Discount with Installment Payment – Partial and Residual
- Discount with Main Terms of Payments and Installment Terms of Payments
- Credit Memo Postings
- Open Item Due Date Analysis
- Cash Discounts
- Foreign Vendor Revaluation
- Vendor Foreign Currency Postings
-
Accounts Receivable
- Creation of customer account groups with Screen Layouts and BP groups
- Creation of number ranges for customer master records and BP settings
- Assignment of number ranges for customer account groups
- Creation of tolerance group for customers
- Creation of customer master (display/change/block/unblock of vender master)
- Dunning Procedure
- Execute with Dunning with block
- Execute with Dunning with Interest
- Execute with Dunning with Charges
- Execute with Dunning with Special GL
- Sales Invoice Posting
- Execute with Dunning with Vendor
- Bill Discounting Transactions
- Incoming Receipt with Clearing
- Display Customer Account Balances
- Clearing of Transactions where Vendor also is a Customer
- Advance Receipt Postings
- Bad debts
- Clearing of Advances against Sales
- Item Interest Calculation
-
New Asset Accounting
- Defining chart of depreciation
- Assignment of chart of depreciation to company code
- Dummy ledgers, dep areas for accounting principles
- Defining account determination
- Definition of screen lay out rules
- Definition of number ranges for asset classes
- Integration with General Ledger & Posting rules
- Defining Depreciation key
- Definition of multilevel methods
- Definition of period control methods
- Creation of main asset master records
- Creation of sub asset master records
- Acquisition of fixed assets with new posting logic
- Acquisition with Automatic Off Setting Entry
- Acquisition within House Production
- Sale of fixed assets
- Transfer of assets
- Depreciation with Smoothing
- Depreciation run with multiple ledgers and multiple currencies
- Scrapping of assets
- Line item Settlement of assets under construction of capital work in progress
- Asset Purchases by MM
- Old Asset data transfer
- Asset History Sheet
- Asset revaluation
- Internal Order to AUC Settlement
-
FI-MM Integration
- Definition of organizational units in materials management i.e. plant, storage location and purchaseOrganization
- Assignment of organizational units to each other
- Definition of tolerance groups for purchase orders
- Definition of tolerance groups for goods receipt
- Definition of tolerance groups for invoice verification balance sheet items.
- Definition of vendor specific tolerances
- Creation, display and change of material master records
- Creation of plant parameters
- Maintenance of posting periods for materials management
- Maintenance of parameters for invoice verification
- Maintenance of plant parameters for inventory management and physical inventory
- Definition of attributes for material types
- Assignment of GL accounts for material transactions in financial accounting
- (Integration of MM with FI)
- ML activation
- Creation of purchase order, posting of goods receipt, invoice verification and
- Goods issue for cost center – PO Price differs from Invoice Price -stock is not available
- Goods issue for cost center – PO Price differs from Invoice Price –Standard Price
- Goods issue for cost center – PO Price differs from Invoice Price -full stock is available
- Goods issue for cost center – PO Price differs from Invoice Price –Partial stock is available
- Asset purchases in MM
-
FI-SD Integration
- Definition of sales organization
- Definition of distribution channels
- Definition of divisions
- Assignment among various organizational units in SD
- Definition of partner functions
- Definitions of shipping point and loading points
- Definition of pricing procedures
- Determining the shipping points
- Determining the pricing procedures
- Maintenance of SD condition types
- Maintenance of condition records
- Assignment of GL accounts for sales transactions( integration of FI with SD)
- Posting the delivery of goods
- Initialization of stock
- Creation of sales order
- Creating the sales order
- Goods delivered to Customer
- Billing
- Cash Received from Customer
-
Basic settings for controlling
SAP CO index of topics
- Creation of primary cost elements from financial accounting area
- Creation of primary cost elements in controlling area
- Creation of Secondary Cost Elements in Controlling Area
- Display/Change of cost element master records
- Primary cost element categories
- Creation of primary cost element groups
- Default account assignments
-
Cost Element accounting
-
Cost Center Accounting
- Defining Cost Center Standard Hierarchy
- Creation of Cost Centers and cost center groups
- Display/Change cost center master records
- Creation of cost center groups
- Creation of Activity Types
- Grouping of Activities
- Creation of SKF
- Grouping of SKF
- Posting to cost centers
- Reposting of co line items
- Repost of Costs
- Planning for cost centers – Manual
- Activity dependent planning
- Activity Output Planning
- Creation of Own Planner profile
- Planning for cost centers – Excel upload
- Overhead Calculation
- Create Cost Component Splitting Structure
- Activity Cost Calculation
- Activity Price Calculation
- Cost center reports
- Allocation Methods – Period End Procedure
- Define Assessment Cycle- Plan and Actual
- Execute Assessment Cycle- Plan and Actual
- Define Distribution Cycle – Plan and Actual
- Execute Distribution Cycle – Plan and Actual
- Periodic Reposting
- Indirect activity allocation
- Allocation Cycle with multiple Segments
-
Profit center Accounting
- Basic Settings for Profit Center Accounting
- Creation of Profit Centers
- Maintenance of control parameters for actual postings
- Maintaining planning versions for profit centers
- Maintaining the number ranges for profit center documents
- Creation of profit center master records
- Display of profit center master records
- Changing the profit center master records
- Creation of revenue cost elements
- Automatic Assignment of Revenue elements for Profit Centers
- Assignment of profit centers in cost center master records
- Creation of account groups in profit center accounting for planning
- Planning for profit and loss account items
- Planning for balance sheet items
- Posting of transactions into profit centers
- Generating the variance reports for profit and loss account items
- Generating the variance reports for balance sheet items.
- Derivation rules creation for revenue elements
- Derivation rules creation for Balance Sheet accounts
-
Internal Order
- Internal Orders
- Use of Internal order types
- Settlement profile
- Planning profile
- Budget profile
- Tolerance for budgeting and availability control
- Order types
- Real orders and Statistical Orders
- Creation of secondary cost elements for Internal and External Settlements
- Planning for internal orders
- Entering budget information
- Actual data posting
- Displaying internal order information
- Displaying budget control availability
- Internal Order to AUC settlement
- AUC to Asset Settlement
- Internal Order with Investment Management
- Settlement of Real internal orders to cost centers
- Information Reports
- Settlement of Real internal orders to cost centers
-
Product Cost Controlling
- Introduction to product cost controlling
- Data Flow in Product costing
- Areas in Product cost controlling
- Cost objects
- Define Cost Sheet
- Define costing variant
- Define costing Type
- Define Valuation variant
- Define Quantity Structure Control
- Define Transfer Control
- Define Date Control
- Check Costing Variant to Manufacturing Orders (PP)
- Define Goods Received Valuation for Order Delivery
- Define Main Cost Component Structure
- Product Cost by Order
- Work In Process Calculation:
- Define Results Analysis Keys
- Define Cost Elements for WIP Calculation
- Define Results Analysis Versions
- Define Valuation Methods (Actual Costs)
- Define Line IDs
- Define Assignments
- Define Update
- Define Posting Rules for Setting Work in Process
- Variance Calculation:
- Define Variance Keys
- Define Default Variance Keys for Plants Define Target Cost Version
- Assign Variance Key in Material Master
- Settlement:
- Create Settlement Profile
- Maintain Number Ranges for Settlement Documents
- Creation of BOM
- Create Routing
- Automatic Account Assignment- integration with MM
- Standard Cost Estimation
- Collective Cost estimation
- Mark and Release
- Collective Cost estimation
-
COPA
- Account based COPA
- Costing based COPA
- Introduction to profitability analysis
- Data Flow in profitability Analysis
- Maintaining the operating concern
- Assignment of controlling area to operating concern
- Activating the profitability analysis
- Define number ranges for actual postings
- Mapping of SD conditions types to COPA value fields
- Maintain Characteristics
- Maintain Value Fields
- Define Profitability Segment Characteristics
- Maintain Characteristics Values
- Maintain Characteristics Values
- Define characteristics Derivation
- Define and Assign Valuation Strategy
- Define Keys for accessing material cost estimates
- Assign Costing Keys to any characteristics
- Assign Value Fields
- Define Number Ranges for Planning Data
- Define PA Transfer Structure
- Maintain Versions
- Assign Quantity Fields
- Direct posting from FI/MM
- Value flow from Cost Center to COPA
- Value flow From Internal Order to COPA
- Value Flow from Production Order to COPA
- COPA Realignment
- COPA Summarization
- COPA Derivation Rules
- COPA Valuation Strategy
- COPA Cost Sheet
- Creation Of Forms
- Creation of reports
- Execute the reports
SAP FICO Training in Marathahalli | SAP FICO Training in Bangalore
Eminent IT gives constant and situation centred SAP FICO Training in Marathahalli Bangalore. Our course incorporates fundamental to cutting edge level and is intended to get the arrangement in MNC organizations when you finish the FICO affirmation instructional class. Our coaches have affirmed specialists and experienced working experts with hands-on continuous numerous FI-CO ventures learning. We have planned our course substance and schedule dependent on understudies necessity to current industry measures. SAP Training Institute – Eminent IT is furnished with lab offices and amazing foundation. We additionally give SAP FICO web-based preparing and confirmation way for our understudies in Bangalore and abroad. Through our instructional hub, we have prepared more than 1500+ understudies and gave position help. Daytime classes, end of the week instructional courses, evening bunch classes and quick track instructional courses are given.
In our SAP FICO Online preparing program, you will learn prologue to ERP, Enterprise Structure, Financial Accounting – Global Settings, Accounts List, GL Account creation/Processing, Accounts Receivable, Accounts Payable, Bank Accounting, Asset Management, FICO Integration, Final Preparations, SAP New General Ledger Accounting, Product Costing, Profits Center Accounting, Cost Center Accounting, Profitability Analysis, SAP FICO Simple Finance brief, SAP FICO continuous undertaking and sap-fico arrangement preparing
Course Features
- Lectures 290
- Quizzes 11
- Students 0
- Assessments Yes
22 Comments
Eminent is the best training center to learn SAP FICO I learned many things & probably feel like faculties are very nice here. They always provide us with different opportunities.
Eminent is the best software coaching center in Marathahalli for learning SAP FICO. Here they are providing real time training with scenario based.
I done my SAP FICO course at Eminent IT, I am happy with this course .Because the teacher teaching is energetic & explains the programs very well. He was able to answer any question and always had a good example to support. He helped us to accept a new knowledge in a new way. One of the best institute for SAP FICO .