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Course Outlines

Course Outlines. 1) Customized SAP FICO Configuration Guide 2) Question & answers ( Real time Explanation) 3) Interview Practice sessions (Telephonic) 4) 10 Mock interviews with real time SAP FICO consultants & HR.

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Course Outlines

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  1. Course Outlines 1) Customized SAP FICO Configuration Guide 2) Question & answers ( Real time Explanation)3) Interview Practice sessions (Telephonic) 4) 10 Mock interviews with real time SAP FICO consultants & HR. 5) Interview Performance Management6) Resume & Cover Letter Preparations

  2. 7) Job Hunting techniques 8) 3 Days workshop on following topics * Types of projects * ASAP methodology * LSMW ( Legacy System Migration Workbench ) * Business Process ( Details of P2P & O2C ) * SAP End to End Implementation * Issues & Tickets resolution ( On various tools )

  3. Customization guide content • History of SAP • Define company , company code, assign them • Define Business area, segments, functional area • Maintain Fiscal year variant, assign to company • Define leading & non leading ledgers • Define posting periods, assign to company • Define open & close posting periods • Field status variant • Documents types • No. ranges / Intervals

  4. Tolerance Groups : Employees, GL, AR/AP • Create GL Account • Define chart of account, assign to company • Define account Groups ( Asset, Liability, Income, exp.) • Retain earning account ( year end closing ) • Create accounts centrally ( FS00) • Create Customer / Vendor master • Define controlling Area, assign to company • Define Profit center accounting • Documents splitting • Zero balance clearing account • Documents Posting

  5. General Posting • Customer / Vendor Posting • GL account Document • Installment payments • Partial / residual clearing • Settlement of payment deference • Payment terms • Taxes on sales & purchase • Setting for Tax Processing • Define Tax Procedure • Define Tax codes with values • Preparation of Tax return

  6. Reversal of document postings • Doc. In Foreign currency • Exchange rate creation • Special GL Transaction : down payments/ Guarantees • Interest calculations • Dunning Procedure • Bank accounting : Cheque Management, Payments processing • Automatic Payment Programme • Withholding Taxes ( TDS )

  7. Asset Accounting • Define asset classes • Creation of assets • Depreciation of assets • Use of parallel currencies • Integration with • Material Management • Sales & Distribution

  8. Work Shop ( 3 Days) • Types of Projects • ASAP methodology • LSMW ( Legacy System Migration Workbench ) • Business Process ( Details of P2P & O2C ) • Project Flow Management • SAP End to End Implementation • Raising Tickets • Resume Preparation

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