1 / 6

SAP FICO PPT

<br>SAPVITS learn you how to configure and implement SAP FICO modules and thus help your organization drive maximize functionality and features. SAPVITS brings you knowledge of SAP FICO online training course with sap fico training material, sap fico tutorial, sap fico pdf &ppt.<br>Website : http://www.sapvits.com/project/sap-fico-online-training/<br>Mail ID : info@sapvits.com<br>India 91 992 284 8898<br>USA 1 678 389 8898<br>UK 44 141 416 8898

Download Presentation

SAP FICO PPT

An Image/Link below is provided (as is) to download presentation Download Policy: Content on the Website is provided to you AS IS for your information and personal use and may not be sold / licensed / shared on other websites without getting consent from its author. Content is provided to you AS IS for your information and personal use only. Download presentation by click this link. While downloading, if for some reason you are not able to download a presentation, the publisher may have deleted the file from their server. During download, if you can't get a presentation, the file might be deleted by the publisher.

E N D

Presentation Transcript


  1. SAPFICO Duration: 30-35Hrs Timings:Flexible Fee: As Per theDiscussion • We recognize that many of you are willing to put the extra effort to migrate to SAP practice and become SAP consultants. We help you to achieve your goal with a team of experienced SAP instructors, excellent infrastructure, and a clear roadmap to SAPcertification. • However, we do not provide false guarantees on securing any SAP jobs for you. We have a history of ex- students who have found excellent SAP jobs based on our SAP training, implementation of case study projects and post training support which we provided during theirenrolment. • In short we have what you need at prices you can afford. At SAPVITS our goal is to provide you with courteous, expedient, professional service of the highest caliber. • Salient Features of theTraining: • Interactive training for betterlearning. • Pre-evaluations-learn only what you need tolearn. • Experienced and certified Trainer - More than 8+ years ofexperience. • Convenient weekday and weekend batches availableDemo. • Timings for the classes are arranged upon flexibility of both the Trainee and theTrainer. • Remote 24X7 Server Access will beprovided. • Lab exercises provided for hands-ontraining. • Soft copy of study material. • Access to the recorded videos which you have attended. • Browse our Website http://www.sapvits.com for more information aboutSAPVITS. • If you have any questions or would like to speak with a SAPVITS representative regarding our training, please contact usat • Email:info@sapvits.com • Contact: IND: +91 992 284 8898|USA: +1 678 389 8898|UK: +44 141 4168898 Vintage IT Solutionshttp://www.sapvits.com IND: +91 992 284 8898|USA: +1 678 389 8898|UK: +44 141 4168898 “Give a man a fish and you feed him for a day. Teach a man to fish and you feed him for alifetime.”

  2. SAP FI CO (Finance &Controlling) • Financial Accounting BasicSettings • Define company • Define company code • Assign company to companycode • Define business area • Define chart ofaccounts • Assign company to chart ofaccounts • Accountgroups • Retained accounts • Define fiscal year variant • Assign fiscal year variant to companycode • Define posting periodvariant • Assign posting period variant to company code • Open &amp; close periods • Define document types &amp; numberranges • Define field status variant • Assign field status variant to companycode • Define tolerancegroup • Define tolerance group foremployees • Assign country to calculationprocedure • Enter global parameters • General Ledger(FI-GL) • Creation of General Ledger Master (with and withoutreference) • Display/Change/Block/Unblock of general ledger master • Document Entry posting normal postings and posting withreference • Display and change ofdocuments • Display of GLbalances • Display GL account lineitems • Parkeddocuments • Holddocuments • Creation of Sample Document and postings with sampledocuments • Defining recurring entry document and postings with recurringdoc. • Configuration of line layouts for display of GL lineitems • Reversal of individual documents, mass reversal , reversal of cleared itemsand • reversal of accrual and deferraldocuments • Defining Exchange Rate types and Translation ratios • Define Exchange rates &amp; posting of foreign currencytransactions • Interest calculations on termloans Vintage IT Solutionshttp://www.sapvits.com IND: +91 992 284 8898|USA: +1 678 389 8898|UK: +44 141 4168898 “Give a man a fish and you feed him for a day. Teach a man to fish and you feed him for alifetime.”

  3. AccountsPayable • Creation of vendor accountgroups • creation of number ranges for vendor masterrecords • assignment of number ranges to vendor accountgroups • Creation of tolerance group forvenders • Creation of vendor master (display/change/block/unblock of vendermaster) • Posting of vendor transactions (invoice posting, payment posting, creditmemo) • Settings for advance payments to parties (down payment) and clearing ofdown • payment against invoices (special GLtransactions) • Creation of paymentterms, • Creation of house banks and account ids. • Creation of check lots and maintenance of checkregister • display check register • cancellation of un issuedchecks • creation of voidreasons • cancellation of issued checks • Configuration of automatic paymentprogram • Payment to vendors throughAPP • Accountsreceivable: • Creation of customer accountgroups • creation of number ranges for customer masterrecords • assignment of number ranges for customer accountgroups • Creation of customer master (display/change/block/unblock of customermaster) • Posting of customer transactions (sales invoice posting, paymentposting) • Settings for advance payment from parties (downpayment) • Configuration of settings fordunning • generating the dunningletters • AssetAccounting • Copy chart ofdepreciation • creation of 0% tax codes for sales andpurchased • assignment of chart of depreciation to companycode • Defining accountdetermination • definition of screen lay outrules • definition of number ranges for assetclasses • Integration with General Ledger &amp; Postingrules • Defining Depreciationkey • definition of multilevelmethods • definition of period controlmethods • creation of main asset masterrecords • creation of sub asset masterrecords • Acquisition of fixed assets • sale of fixedassets • transfer of assets • Scrapping ofassets • Depreciation run Vintage IT Solutionshttp://www.sapvits.com IND: +91 992 284 8898|USA: +1 678 389 8898|UK: +44 141 4168898 “Give a man a fish and you feed him for a day. Teach a man to fish and you feed him for alifetime.”

  4. Reports • o General Ledger, Accounts Payable, Accounts Receivable and AssetsReports • CONTROLLING: • Basic settings forcontrolling • Defining ControllingArea • Defining Number ranges for ControllingArea • Maintain Planning Versions • Cost elementaccounting: • creation of primary cost elements from financial accountingarea • creation of primary cost elements from controllingarea • display of cost element masterrecords • change cost element masterrecords • primary cost elementcategories • secondary cost elementcategories • default accountassignments • Cost CenterAccounting • Defining Cost Center StandardHierarchy • Creation of Cost Centers and cost centergroups • display cost center masterrecords • change cost center masterrecords • creation of cost center groups • posting to costcenters • reposting of co lineitems • Repost ofCosts • planning for cost centers • OverheadCalculation • creation of secondary cost element masterrecords • Creation and Execution of DistributionCycle • creation and execution of assessmentcycles • cost centerreports • InternalOrders • Defining ordertypes • Creation of internal order masterrecords • display internal order masterrecords Vintage IT Solutionshttp://www.sapvits.com IND: +91 992 284 8898|USA: +1 678 389 8898|UK: +44 141 4168898 “Give a man a fish and you feed him for a day. Teach a man to fish and you feed him for alifetime.”

  5. change internal order masterrecords • postings to internalorders • planning for internalorders • creation of real internal orders • budgeting and availabilitycontrol • maintain number ranges forbudgeting • define tolerances for availability control • Profit CenterAccounting • Basic Settings for Profit Center Accounting • Creation of Dummy ProfitCenters • maintaining the number ranges for profit centerdocuments • Creation of profit center masterrecords • display of profit center masterrecords • changing the profit center masterrecords • Creation of revenue costelements • assignment of profit centers in cost center masterrecords • posting of transactions into profitcenters Integration • Integration of financial accounting with materialsmanagement: • Definition of organizational units in materials management i.e. plant,storage • location and purchase organization • Assignment of organizational units to eachother • Definition of tolerance groups for purchaseorders • Definition of tolerance groups for goods receipt • Definition of tolerance groups for invoiceverification • Definition of vendor specifictolerances • Creation, display and change of material masterrecords • Creation of plantparameters • Maintenance of posting periods for materialsmanagement • Maintenance of parameters for invoiceverification • Maintenance of plant parameters for inventory management and physicalinventory • Definition of attributes for materialtypes • Assignment of GL accounts for material transactions in financialaccounting • (Integration of MM withFI) • Creation of purchase order, posting of goods receipt, invoice verification and Goodsissue for production Vintage IT Solutionshttp://www.sapvits.com IND: +91 992 284 8898|USA: +1 678 389 8898|UK: +44 141 4168898 “Give a man a fish and you feed him for a day. Teach a man to fish and you feed him for alifetime.”

  6. Integration of financial accounting with sales anddistribution: • Definition of salesorganization • Definition of distributionchannels • Definition ofdivisions • Assignment among various organizational units insd • Definition of partner functions • Definitions of shipping point and loadingpoints • Definition of pricingprocedures • Determining the shippingpoints • Determining the pricingprocedures • Maintenance of sd conditiontypes • Maintenance of condition records • Assignment of gl accounts for sales transactions( integration of fi withsd) • Creation of salesorder • Posting the delivery ofgoods • Creating the salesinvoice Vintage IT Solutionshttp://www.sapvits.com IND: +91 992 284 8898|USA: +1 678 389 8898|UK: +44 141 4168898 “Give a man a fish and you feed him for a day. Teach a man to fish and you feed him for alifetime.”

More Related