SAP FICO online training - Fund Management and Legal Consolidation
31 Mar, 2019
2109
SAP FICO Module is used for those who are in the
Finance and Accounting Professionals, who wish to delve into a creative
and interactive scenario by which they can apply their Real Time
experience and expertise to another level of fantastic intellectual
stimulation.
SAP FICO Module Course Content
Introduction
ERP Concepts
Role of SAP Consultant
Why SAP is in demand?
Finance Overview: Transaction, Accounts and Accounting.
General Settings
Define Company, Company Code, Credit Control Area, Business
Area, Chart of Accounts and Fiscal Year. Assign Company Code to
Company, Chart of Accounts and Fiscal Year, Create Tax Procedure and
Attach to the Country
Posting Period
Define Posting Period Variant
Assign Posting Period Variant to company code
Define Open and Close Posting periods
Document
Define Document Types and Number Ranges
Account Group and Retained Earning Account
Define Account Group and Retained Earning Account
Field Status Variant:
Maintain Field Status Variant
Assign Field Status Variant to Company Code
Tolerance Group
Tolerance Group for GL Accounts
Tolerance Group for Employees
Assigning Users to Tolerance Groups
Other Basic Steps
Enable Fiscal Year Default
Enable Default Value Date
Check Company Code settings in Global parameters
Other topics in GL
GL Master Creation
Journal Entry Posting
Blocking of an GL Account
Unblocking of an GL Account
Changing of GL Master
Display Changes/What Changes/how it was done
Parking of an account
Releasing the parking document by changing the amount.
Releasing the parking document by deleting the document
Difference between Park and Hold documents
How to see an Account Balance
Reference Documents
Sample document
Account Assignment Model
Recurring Entries
Reversal of Document
Normal Reversal/Individual Reversal
Mass Reversal
Reversal of the Reversal
Open Item Management
Full Clearing
Partial Clearing
Residual Clearing
Accounts Receivable(AR)
Accounts Receivable(AR)
Settings in AR
Account Group Creation
Field Status
No. Range Group and No. Ranges
Assigning No. Range Group to Account Group
Tolerance Group for Customers
GL Accounts and Customer Master Creations
Document Types and No. Ranges
Posting Keys
Invoice Posting
Incoming Payment
Clearing Open Items
Down Payment
Down Payment
Establishment between Recon a/c and Alternative Recon a/c
Down Payment in Short-Cut Method
Customer Credit Memo
Correspondence
Accounts Payable(AP)
Accounts Payable(AP)
Settings in AP
Account Group Creation
Field Status
No. Range Group and No. Ranges
Assigning No. Range Group to Account Group
Tolerance Group for Vendors
GL Accounts and Vendor Master Creations(Bank Accounts)
Document Types and No. Ranges
Posting Keys
Invoice Posting
Outgoing Payment
Clearing Open Items
Down Payment
Down Payment
Establishment between Recon a/c and Alternative Recon a/c
Down Payment in Short-Cut Method
Vendor Credit Memo
Correspondence
Special and Important Topics
Sales Tax
Clearing Outstanding between Customer and Vendor
Cash Discount
Integration between FI and MM
Integration between FI and SD
Financial Statement Version
Asset Accounting(AA)
Chart of Depreciation
Account Determination
Screen Layout
Asset Master Creation
Asset Class
Depreciation Keys etc.
Acquisition of Asset
Asset Sale
Scrapping of an Asset
Transfer of Asset
Reports and Management Information System
GL Reports
AR Reports
AP Reports
AA Reports
MIS
CONTROLLING
Controlling Basic Settings
Defining Controlling Area
Assigning Controlling Area to Company Codes
Defining Number Ranges for Controlling Documents
Cost Element Accounting
Creating Cost Element Groups
Manual Creation of Primary and Secondary Cost Elements
Automatic Creation of Primary and Secondary Cost Elements
Cost Center Accounting
Creating Cost Center Hierarchy Key
Creating Cost Center Groups
Creating Cost Centers
Manual Repost Line Items
Automatic Reposting Line Items
Periodic Reposting
Creating Distribution Cycle
Internal Orders
Creating Order Types
Creating Number Ranges
Creating Internal Orders
Profit Center Accounting
Creating Profit Center Hierarchy
Creating Profit Center Groups
Creating Profit Centers
Creating Dummy Profit Center
Automatic Assignment of Balance Sheet A/c and P&L A/c to profit centers
Overview of Product Costing
Overview of Product Costing
Overview of Profitability Analysis
Overview of Profitability Analysis
Implementation overview, Resume preparation
Eligibility for SAP FICO Training:
Graduation.
Masters in Financial Accounting (or)
Masters in Business Administration (MBA)
Who has work experience of minimum 3 years as a Financial Executive in any Financial Sector (or)
Any Industry related to finance Who has work experience as Finance and Accounting and worked as end user in SAP.
The NRIS Nationwide chat room and State Wide Chat rooms are operated by the NRIS.com staff, and users falls under a number of regulations. This is to ensure a safe and fun chatting environment for all!
No Foul Language - Please avoid using obscene words or phrases. Like the forums, the chat is considered a PG-13 zone, and thus the language used should reflect that. Using foul language may result in a warning. Persistent behavior of the kind will not be tolerated and will result in a ban.
No Flooding or Excess Spam - Please do not flood the channel with meaningless or repetitive messages. It distracts from the conversation and may result in a kick from the channel. Repeat offenses will result in bans.
No Advertising - Entering the channel and using it solely to promote another website, IRC channel, etc will result in being kicked/banned from the room. We do not mind you talking about your own Trek fan films and the like, but we ask that you not use the channel solely for that purpose. The room is, after all, a Hidden Frontier chat room.
Do Not Falsely Represent Yourself - Falsely representing yourself as an HF cast/crewmember or another member is grounds for an immediate and permanent ban from the chat room. To protect your identity, we recommend that you register your nickname with NickServ. You can get more information on how to do this by typing /msg NickServ Register into the channel.
Do Not Beg for Ops - Ops, or channel operators (indicated by a @, %, ~, or & next to their nickname) are moderators of the room. Do not beg or request to become an op in the channel, as it will result in an immediate kick from the room. Repeat behavior will result in a ban. Operators are (typically) production and/or forum staff members. While we do recruit non- forum/production staff members to assist us in moderation on occasion, we invite you, and not the other way around.
Do Not Evade Bans - Ban evasion, which is defined as deliberately getting around a ban (either by changing your IP or other means) before the ban is served completely. Ban evasion will result in a temporary ban becoming a permanent one. Repeat attempts will result in it being considered as harassment, the consequences of which are defined below.
Follow Operator Instructions - We ask that you follow all instructions given to you by channel operators. Failure to follow instructions will result in a kick and/or ban from the channel. If you feel you were unfairly targeted by an operator, you may file a report us at Admin@nris.com
Do Not Harass Members - Harassing members or moderators of the chat room, or any other user on the IRC server will result in severe repercussions, including but not limited to a kline -- or permanent ban from the server (not just the channel) -- and possibly a police report, depending on the severity of the harassment.
No Leetspeak - Please do not use "leet speak" (l1k3 7h1s s0r7 0f 7yp1ng) or variants thereof. Also, using excessive forms of slang or "street talk" may result in warnings, and eventually a kick/ban from the channel.
Monday Night Chats - Our weekly Monday night chat sessions (beginning at 7:00pm Pacific, and ending before midnight) may have different rules and regulations associated with them.
Operator Authority - Channel operators are empowered to enforce these regulations, make exceptions to them when necessary, and use their discretion when applying punishment. If you feel you have been treated unfairly, you may file a complaint at Admin@NRIS.com
Thanks for joining us in chat!
Terms And Conditions!
Terms and conditions before registering with our site after entered all the info. Registration terms and conditions guidelines
I am responsible what ever the content I post at any section of this site ,to respect that I do not post any content, rate or reply/review that may be considered, abusive, vulgar, offensive, obscene.
Site Management is not responsible for any violations as per law.
This site is for public for free use I always maintain courtesy, if i am a business person/organization, marketing person or any other soliciting person I oath for not repeated posts, if any, site management have right to find the IP address or delete the my ID and barred for future postings from this IP address.
We respect Privacy according to US law, by agreeing these terms I honor that I never post others information like name phone numbers addresses etc.
I oath i never do spamming, no repeated ads this sections with useless content, and i agree i am responsible to open any external links/URLs posted by other users and/or by Admin.
I am agreeing that after i accept these terms & conditions i solely responsible for whatever the content si post here or share here in public chat.
NRIS.com Reserves all right to remove or delete any user permanantly with out any reason or prior notifcation.
I am authorizing NRIS.com can track my IPaddress all the times for legal reasons.
I always respect all other users of this site and I expect the same from other users of this site.
I know that public chat is limited just to share the views of political issues, movies, sports and educational issues and I oath I never use unparliamentary, unlawful, abusive, vulgar words or phrases at any time.
We thank you in advance for your understanding and continued support.
