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    • SAP FICO

    SAP FICO

    Techsparrows
    SAP
    (0 review)
    ₹18,000.00
    SAP FICO
    • Description
    • Curriculum
    • Instructors
    • Reviews (0)

    SAP Introduction:

    • Introduction
    • SAP R/3 Architecture
    • ASAP Methodology

    Basic Settings:

    • Creation of company
    • Company code
    • Assign company code to company
    • Business area
    • Fiscal year variant
    • assign fiscal year variant to company code
    • Chart of accounts
    • Account groups
    • Retained earnings account
    • Posting period variant
    • Document type and no.ranges
    • Field status variant
    • Tolerance group
    • Global parameters

    General Ledger:

    • GL master record
    • New GL
    • Posting of document
    • Display balances of GL
    • Parking hold sample recurring accrual deferral documents
    • Foreign exchange
    • Reversal of documents
    • Interest calculation
    • Credit management

    Accounts Payable:

    • Vendor groups (MM and FI vendors)
    • Ranges for vendor accounts
    • Vendor master record
    • Tolerance group for vendors
    • House bank
    • Correspondence
    • Advance payments
    • Automatic payment program
    • Extended withholding tax
    • Terms of payments
    • Cash discount (received)
    • Purchase returns

    Accounts Receivable:

    • Customer group (SD and FI customers)
    • ranges for customers’ accounts
    • Customer master records
    • Advance receipts
    • Dunning
    • Cash discount (granted)
    • Input & output tax
    • Bills of exchange
    • Lockboxes

    Asset Accounting:

    • Chart of deprication
    • Account determination
    • Screen layout
    • Asset classes
    • Integration with FI
    • Deprication
    • Deprication keys
    • Asset master
    • Sub asset master
    • Asset report
    • Deprication run
    • Sale of asset
    • Transfer of asset
    • Scrapping of asset
    • Capital work in progress

    Controlling:

    • Controlling area
    • ranges for controlling documents
    • Versions
    • Cost element accounting
    • Cost center accounting
    • Repost line items
    • Repost of cost
    • Actual overhead assessment
    • Planning cost center and cost element
    • Budgeting

    Internal Orders:

    • ORDER TYPE INTERNAL ORDER
    • PLANNING INTERNAL ORDER WISE
    • VIEW INTERNAL ORDER WISE REPORT
    • SETTLEMENT PROFILE
    • Budget profile

    Profit Centre Accounting (PCA):

    • Controlling settings
    • Dummy profit center
    • Actual data
    • Profit center
    • Assignment of revenue elements
    • Choose accounts
    • Creation of cost object
    • Planning profit and loss items
    • Planning balance sheet items.
    • Transfer of pricing

    Profitability Analysis (CO-PA):

    • Operating concern
    • Profitability segments
    • Assignment of controlling area to operating concern
    • Activate profitability analysis
    • Mapping of conditions to COPA values
    • Drill down report
    • Report painter

    Product Costing :

    • Creation of secondary cost element
    • Activity type
    • Price calculation
    • Work center
    • Routing
    • Cost sheet
    • Cost estimate with quantity structure
    • Cost estimate without quantity structure
    • Work in progress

    Integration:

    • Procurement cycle
    • Integration with MM
    • Sales process
    • Integration with SD
    • Integration with asset accounting
    • Integration with controlling
    • Integration with PP

    Reports:

    • Financial statement version
    • GL reports accounts payable reports
    • Accounts receivable reports
    • Assets
    • Cash book reports
    • Copa reports

    Real Time Scenarios:

    • Resolving tickets
    • LSMW
    • Implementation overview
    • Support and maintenance process
    • General Views
    • Business Scenarios (Manufacturing):
    • MTO (Make to order)
    • MTS (Make to stock)
    • Repetitive manufacturing

    Retailing (Industry add-on):

    • Consumer based (apparel and foot where)
    • Retailing stores
    • Special purpose ledger, versions updating, GAP Analysis

    Course Features

    • Lectures 14
    • Quizzes 0
    • Duration 30 Days
    • Skill level All levels
    • Language English
    • Students 0
    • Certificate No
    • Assessments Self
    • Share:
      • SAP Introduction
      • Basic Settings
      • General Ledger
      • Accounts Payable
      • Accounts Receivable
      • Asset Accounting
      • Controlling
      • Internal Orders
      • Profit Centre Accounting (PCA)
      • Profitability Analysis (CO-PA)
      • Product Costing
      • Integration
      • Real Time Scenarios
      • Retailing (Industry add-on)
    Techsparrows
    http://techsparrows.in/

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    • Description
    • Curriculum
    • Instructors
    • Reviews
    ₹18,000.00

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