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Online SAP FICO Training in USA, UK, Canada, Australia, India, Dubai South Africa

Discussion in 'Programming' started by swakaruna, Jun 11, 2015.

  1. swakaruna

    swakaruna Banned

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    SAP–FICO (Finance and Controlling)

    FI (Finance)
    SAP FICO Basic Settings
    Creating Company
    Company code
    Assign company code to company Business area
    Fiscal year variant
    Asian fiscal year variant to company code
    Chart of accounts
    Accounts Group
    Retained earnings account
    Posting period variant
    Document Types and no ranges
    Filed status variant
    Tolerance group
    Posting Keys

    GENERAL LEDGER
    GL master record
    Posting of document
    Display balances of GL
    Parking, hold
    Accrual, sample documents
    Deferral documents
    Foreign exchange
    Reversal of documents
    Interest calculation
    Cash management
    Bank reconciliation

    ACCOUNTING PAYABLE
    Vendor groups (MM and FICO vendors)
    No. ranges for vendor accounts
    Tolerance group for vendors
    House bank
    Correspondence
    Automatic payment program
    Extended withholding tax
    Terms of payments
    Down Payment Made
    Cash discount (received)

    ACCOUNT RECEIVABLE
    Customer group (SD and FI/CO customers)
    No. ranges for customers accounts
    Customer master records
    Down Payment Received
    Dunning
    Cash discount (CIN version)
    Bills of exchange
    Treasury management

    ASSET ACCOUNTING
    Chart of depreciation
    Account determination
    Screen layout
    Asset classes
    Integration with FI
    Depreciation methods
    Depreciation keys
    Asset master
    Sub Asset Master
    Asset report
    Depreciation run
    Sale of asset, Transfer of asset
    Scrapping of asset
    Capital work in progress

    CO (Controlling)
    CONTROLLING
    Controlling area
    No. of ranges for controlling documents
    Versions
    Cost element accounting (manual, automatic)
    Cost Centre Accounting
    Repost line items, repost of cost
    Actual overhead assessment
    Planning cost center and cost element
    Budgeting

    INTERNAL ORDER
    Order type
    Order, Statistical Key Figure
    Planning internal order wise
    View internal order wise report

    PROFITABILITY ACCOUNTING (PCA)
    Controlling settings
    Dummy profit center actual data
    Profit center assignment of revenue elements
    Choose account, creation of cost object
    Planning profit and loss items
    Planning balance sheet items

    PROFITABILITY ANALYSIS (CO--‐PA)
    Operation concern
    Profitability segments
    Assignment of controlling area to operating
    Activate profitability analysis
    Mapping of conditions to coop values
    Drill down report
    Report painter

    PRODUCT COSTING
    Creation of secondary cost element
    Active type
    Price calculation
    Work center
    Overhead keys
    Routing
    Cost sheet variant
    Cost estimate with quantity structure
    Cost estimate without quantity structure
    Marking and Releasing
    Work in Progress


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