FI/CO MODULE.
FI – FINANCE CO - CONTROLLING
GL – General Ledger CEA – Cost Element Accounting
AP – Accounts Payable CCA – Cost Center Accounting
AR – Accounts Receivables IO - Internal Order Accounting
AA – Asset Accounting PCA – Profit Center Accounting
BA – Bank Accounting PC - Product Costing
CO-PA – Controlling Profitability Analysis
FI – Financial Accounting
GENERAL LEDGER ACCOUNTING.
ACCOUNTS PAYABLE.
ACCOUNT RECEIVABLE.
ASSET ACCOUNTING:
b. Intra company
BANK ACCOUNTING
· House Banks
o House Banks
o Banks Id’s
o Check lots
· Cheque Deposits
· Electronic Bank Statement configuration (Manual and Automatic)
· Cash Journal
TAXATION:
Sales and Purchase taxes
Extended withholding taxes
Configuration of Tax Procedure
Country level settings and condition types
Country India Version (Special coverage of US and UK Taxes)
USA SOX compliance
ASAP Methodology:
Phase 1 – Initial Project Preparation
Phase 2 – Business Blue Print Preparation
Phase 3 – Realization
Phase 4 – Final Preparation
Phase 5 – Go live and post production support
Model Project structure for Onsite and Offshore models.
CO - CONTROLLING
GENERAL CONTROLLING
COST ELEMENT ACCOUNTING
COST CENTER ACCOUNTING
INTERNAL ORDER ACCOUNTING
INTEGRATION
INFORMATION SYSTEM :
1. Balance Sheet and Profit Loss Account.
2. Chart of Accounts.
3. Trail Balance
4. General Ledger.
5. User Manual.
6. Vendor List.
7. Vendor Wise Purchases.
8. AGE Wise Analysis of Vendors.
9. Down Payment Report of Vendors.
10. Vendor Ledger.
11. Due Date Forecast of Vendors.
12. Customer List.
13. Customer Wise Sales.
14. AGE Wise Analysis of Customers.
15. Down Report of Customers.
16. Bill Of Exchange Bank Wise and Party Wise.
17. Department Wise /Telephone Wise Cost Report Actual Cost and Variance.
18. Vehicle Wise/ Telephone Wise Cost Report Actual Cost Variance.
19. Department Wise and Machine Wise Assets Details – Gross Block, Accumulated Depreciation and Net Block.
20. Depreciation Forecast.
21. Depreciation Posting Period Wise.
22. Schedule V Assets Report.
23. Assets Addition Report, Sale Report, Profit/Loss on Sale of Assets Report, Assets Transfer Reports.
24. Audit Information System.
From India, Bangalore
FI – FINANCE CO - CONTROLLING
GL – General Ledger CEA – Cost Element Accounting
AP – Accounts Payable CCA – Cost Center Accounting
AR – Accounts Receivables IO - Internal Order Accounting
AA – Asset Accounting PCA – Profit Center Accounting
BA – Bank Accounting PC - Product Costing
CO-PA – Controlling Profitability Analysis
FI – Financial Accounting
GENERAL LEDGER ACCOUNTING.
- FI Enterprise Structure
- Company,
- Credit Control Area, Functional Area
- Company Codes, Consolidation Business Area
- Business area, Profit Centers, Financial Management Area and Segments.
- Financial Accounting Global Settings
- Fiscal year Variant
- Posting Period Variant and Special Periods.
- Field Status Variant
- Tolerance Groups
- Document types & Number Ranges
- Master Data
- GL Planning (New)
- Introduction to New GL Accounting (New)
- Currencies
- Business Process (Easy Access Screen)
- Creation of General Ledger master
- Document postings, changes and reversals
- Account balance verification
- Templates like Sample , Reference Documents
ACCOUNTS PAYABLE.
- Master data
- Outgoing Payment
- Manual Payments
- Automatic Payments
- Payment Methods
- Special GL transactions
- Advances or Down Payments
- Notes items
- Payment Terms & Cash discounts
- Business Process (Easy Access)
- Creation of Vendor Master records
- Purchase cycle
- Invoice Postings
- Advance payments
- Outgoing Payments
ACCOUNT RECEIVABLE.
- Master data
- Incoming Payment
- Manual Receipts
- Cheque Deposits
- Special GL transactions
- Customer (Advances) Down Payments
- Notes items
- Payment Terms & Cash discounts
- Dunning Process
- Business Process (Easy Access)
- Creation of Customer Master records
- Sales cycle
- Invoice Postings
- Advance receipts
- Incoming Payments
ASSET ACCOUNTING:
- Organization structure
- Chart of Deprecation
- Account Determination
- Screen Layout Rules
- Number Ranges
- Asset Classes
- Integration with General Ledger
- Depreciation keys
- Asset Under Construction from internal orders
- Business Process (Easy Access)
- Creation of Asset Masters
- Acquisition of Assets
- Sales of Assets
- Transfer of Assets
b. Intra company
- Depreciation postings
- Settlement of AUC
BANK ACCOUNTING
· House Banks
o House Banks
o Banks Id’s
o Check lots
· Cheque Deposits
· Electronic Bank Statement configuration (Manual and Automatic)
· Cash Journal
TAXATION:
Sales and Purchase taxes
Extended withholding taxes
Configuration of Tax Procedure
Country level settings and condition types
Country India Version (Special coverage of US and UK Taxes)
USA SOX compliance
ASAP Methodology:
Phase 1 – Initial Project Preparation
Phase 2 – Business Blue Print Preparation
Phase 3 – Realization
Phase 4 – Final Preparation
Phase 5 – Go live and post production support
Model Project structure for Onsite and Offshore models.
CO - CONTROLLING
GENERAL CONTROLLING
- Organization structure in Controlling
- Controlling Area
- CO document groups and number ranges
- Versions
COST ELEMENT ACCOUNTING
- Master data – Primary & Secondary Cost Elements
- Accrual Calculation
COST CENTER ACCOUNTING
- Master data – Cost Centers, Activity Type & Statistical Key figure
- Cost Allocation methods: Reposting, Distribution and Assessment.
- Cost Center Planning
- Actual Postings
- Period End closing activities
INTERNAL ORDER ACCOUNTING
- Master data – Internal Order
- Internal Order Planning
- Budget & Availability Control
- Period End closing activities
- Product Cost Planning
- Costing Sheet
- Cost Component Structure
- Costing Variants
- Cost Object Controlling
- Product cost by Period
- Product cost by Order
- Product cost by Sales Order
- Period End closing activities
- Overhead calculation
- WIP Calculation
- Variance Calculation
- Settlement
- Structures
- Master Data
- Flow of Actual Values
- Forms & Reports
- Basic Settings
- Master Data
- Planning
- Actual Posting
INTEGRATION
- Materials Management (MM) with Finance Integration
- Valuation Class
- Price Indicator
- Account Determination
- Sales & Distribution (SD) with FI Integration.
- Sales pricing procedure
- Condition Techniques
- Account Determination
INFORMATION SYSTEM :
1. Balance Sheet and Profit Loss Account.
2. Chart of Accounts.
3. Trail Balance
4. General Ledger.
5. User Manual.
6. Vendor List.
7. Vendor Wise Purchases.
8. AGE Wise Analysis of Vendors.
9. Down Payment Report of Vendors.
10. Vendor Ledger.
11. Due Date Forecast of Vendors.
12. Customer List.
13. Customer Wise Sales.
14. AGE Wise Analysis of Customers.
15. Down Report of Customers.
16. Bill Of Exchange Bank Wise and Party Wise.
17. Department Wise /Telephone Wise Cost Report Actual Cost and Variance.
18. Vehicle Wise/ Telephone Wise Cost Report Actual Cost Variance.
19. Department Wise and Machine Wise Assets Details – Gross Block, Accumulated Depreciation and Net Block.
20. Depreciation Forecast.
21. Depreciation Posting Period Wise.
22. Schedule V Assets Report.
23. Assets Addition Report, Sale Report, Profit/Loss on Sale of Assets Report, Assets Transfer Reports.
24. Audit Information System.
From India, Bangalore
Hi Arun,Kindly give the name and address of the institute and fee structure.RegardsSandhya
From India, Bangalore
1From India, Bangalore
Hi Sandhya Mukunda,
I am basically chartered accountant and certified SAP consultant and working as a SAP FICO Senior Consultant in Bangalore having more than 6 years of experiance inSAP. Anybody need SAP FICO Training in Bangalore, contact to below mail id
neeruibm at gmail. com
From India, Thana
I am basically chartered accountant and certified SAP consultant and working as a SAP FICO Senior Consultant in Bangalore having more than 6 years of experiance inSAP. Anybody need SAP FICO Training in Bangalore, contact to below mail id
neeruibm at gmail. com
From India, Thana
Dear Friend,
SAP is a multinational software development and consulting corporation, which provides enterprise software applications and support to businesses of all sizes globally...
Globally 75,000 companies are in need of SAP professionals...
SAP course duration is 2-3 months.
Starting salary package will be 3.5-5 lakhs per annum for a fresher.
We are providing you 100% placement guarantee in written document at the time of registration itself...so you don't want to bother about your placements...
We are the major vendors for Accenture,Capgemini,Wipro,TCS,Infosys,Intelligroup ,Spectrasoft,Yash technologies,Mahendra satyam,Bosch...
During the course they will be providing you the free live server access from US do that you can even practice it from your home.
You will be getting free sessions on soft skills,group discussions,interview techniques etc;...
After this implementation training they will be providing an certification from US(LEARN SAP).
So that you can even work in London, France, Germany an all foreign countries also.
you can take this implementation training through online also...
so many students from Pune, Mumbai, Hyderabad, Kerala etc were pursing through online...
so you dont want to bother about your placements...
so register today and start your career...
so hurry up!!!!!!!!!!!!!!!
few seats available!!!!!!!!!!!!!!!!
For further details just log on to JK Initial Info Solution Pvt Ltd: SAP Training in Bangalore, SAP in Bangalore, SAP Training cum Placement center in Bangalore, Bangalore SAP Training Center, SAP Online Training in Bangalore, SAP Training in Mangalore, SAP in Mangalore, SAP Training
For more details contact me 9535491237.
Regards,
Dharshana.
From India, Bangalore
SAP is a multinational software development and consulting corporation, which provides enterprise software applications and support to businesses of all sizes globally...
Globally 75,000 companies are in need of SAP professionals...
SAP course duration is 2-3 months.
Starting salary package will be 3.5-5 lakhs per annum for a fresher.
We are providing you 100% placement guarantee in written document at the time of registration itself...so you don't want to bother about your placements...
We are the major vendors for Accenture,Capgemini,Wipro,TCS,Infosys,Intelligroup ,Spectrasoft,Yash technologies,Mahendra satyam,Bosch...
During the course they will be providing you the free live server access from US do that you can even practice it from your home.
You will be getting free sessions on soft skills,group discussions,interview techniques etc;...
After this implementation training they will be providing an certification from US(LEARN SAP).
So that you can even work in London, France, Germany an all foreign countries also.
you can take this implementation training through online also...
so many students from Pune, Mumbai, Hyderabad, Kerala etc were pursing through online...
so you dont want to bother about your placements...
so register today and start your career...
so hurry up!!!!!!!!!!!!!!!
few seats available!!!!!!!!!!!!!!!!
For further details just log on to JK Initial Info Solution Pvt Ltd: SAP Training in Bangalore, SAP in Bangalore, SAP Training cum Placement center in Bangalore, Bangalore SAP Training Center, SAP Online Training in Bangalore, SAP Training in Mangalore, SAP in Mangalore, SAP Training
For more details contact me 9535491237.
Regards,
Dharshana.
From India, Bangalore
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SAP FICO Training Course contents.pdf
OVERVIEW OF SAP FICO.docx