SAP FICO ALL MODULES CONIFIGURATIONS [e-mail]

1
SAP Financial Accounting and Controlling(FICO)MOD
ULES PLACEMENTS TRAINING IN CANADA

• Online Corporate Classroom
• Training certifications placements support
• Contact US
• Magnific training
• India 91-9052666559
• USA 1-678-693-3475
• info_at_magnifictraining.com
• www.magnifictraining.com

2
SAP Financial Accounting and Controlling(FICO)MOD
ULES PLACEMENTS TRAINING IN CANADA

• FICO Online Training...
• One of the foremost and spicy modules
  of SAP is (FICO) or Financials and Controlling mod
  ule.
• Lots of users value more highly to dive into
  the venture for obtaining SAP FICO online
  training completely.
• This is often splendidly accepted as an
  awfully hot and spicy section of SAP and many
  learners value more highly to endure its
  technical training.
• It covers the best technical aspects i.e.
  Book keeping and management of your business.
  Lots of organizations are conducting crash SAP
  FICO training courses to coach their staff.

3
SAP Financial Accounting and Controlling(FICO)MOD
ULES PLACEMENTS TRAINING IN CANADA

• SAP FICO ONLINE TRAINING ...
•    FICO is also mentioned as FI/CO
• FI stands for Financial accounting 
     CO stands for Controlling (Management
  accounting)  SAP FICO is divided into two parts
  they are SAP FI and SAP CO. SAP FI represents
  the financials reports for SAP software and SAP
  CO covers the    managerial or cost
  controlling. The non-financial students can
  also learn the SAP FICO easily.

4
SAP Financial Accounting and Controlling(FICO)MOD
ULES PLACEMENTS TRAINING IN CANADA

•  SAP FICO ONLINE TRAINING COURSE...
• There are few pragmatic essential conditions
  before getting SAP FICO online training.
• The primary and therefore the foremost
  requirement is that the educational criteria i.e.
  the mortal should have passed any commerce
  degree.
• The sensible expertise of a website is
  additionally necessary for showing the candidate
  likewise.
• The candidates WHO have worked within the
  book keeping and price accounting field for one
  year could be the proper candidates to endure SAP
  FICO training.
• In short, the candidate should have the
  essential data of domain, accounting, quality
  management and record data.

5
SAP Financial Accounting and Controlling(FICO)MOD
ULES PLACEMENTS TRAINING IN CANADA

• Introduction to SAP R/3..
• Introduction to ERP, Advantages of SAP over
  other ERP Packages
• Introduction to SAP R/3 FICOFinancial
  Accounting Basic Settings..
• Definition of company
• Definition of company code
• Assignment of company to company code
• Definition of business area
• Definition of fiscal year variant
• Assignment of fiscal year variant to company
  code
• Definition of posting period variant
• Assignment of posting period variant to
  company code
• Open and close posting period
• Defining document type number ranges

6
SAP Financial Accounting and Controlling(FICO)MOD
ULES PLACEMENTS TRAINING IN CANADA

• General Ledger Accounting..
• Creation of General Ledger Master (with and
  with out reference)
• Display/Change/Block/Unblock of general ledger
  master
• Document Entry posting normal postings and
  posting with reference
• Display and change of documents
• Display of GL balances
• Display GL account line items
• Parked documents
• Hold documents
• Creation of Sample Document and postings with
  sample documents
• Defining recurring entry document and postings
  with recurring doc.
• Creation of account assignment model and
  posting
• Configuration of line layouts for display of
  GL line items

7
SAP Financial Accounting and Controlling(FICO)MOD
ULES PLACEMENTS TRAINING IN CANADA

• Accounts Payable..
• Creation of vendor account groups
• Creation of number ranges for vendor master
  records
• Assignment of number ranges to vendor account
  groups
• Creation of tolerance group for venders
• Creation of vendor master (display/change/bloc
  k/unblock of vender master)
• Posting of vendor transactions (invoice
  posting, payment posting, credit memo)
• Settings for advance payments to parties
  (down payment) and clearing of down Payment
  against invoices (special GL transactions)
• Posting of partial Payment Residual Payment
• Creation of payment terms,
• Creation of house banks and account ids.
• Creation of check lots and maintenance of
  check register
• Display check register

8
SAP Financial Accounting and Controlling(FICO)MOD
ULES PLACEMENTS TRAINING IN CANADA

• Accounts receivable
• Creation of customer account groups
• Creation of number ranges for customer master
  records
• Assignment of number ranges for customer
  account groups
• Creation of tolerance group for customers
• Creation of customer master (display/change/blo
  ck/unblock of vender master)
• Posting of customer transactions (sales
  invoice posting, payment posting, debit memo)
• Settings for advance payment from parties
  (down payment)
• Configuration of settings for dunning
• Generating the dunning letters
• Defining correspondence and party statement of
  accounts
• Posting of sales returns

9
SAP Financial Accounting and Controlling(FICO)MOD
ULES PLACEMENTS TRAINING IN CANADA

• Asset Accounting..
• Defining chart of depreciation
• creation of 0 tax codes for sales and
  purchased
• assignment of chart of depreciation to company
  code
• Defining account determination
• definition of screen lay out rules
• definition of number ranges for asset classes
• Integration with General Ledger Posting
  rules
• Defining Depreciation key
• definition of multilevel methods
• definition of period control methods
• creation of main asset master records
• creation of sub asset master records
• Acquisition of fixed assets
• sale of fixed assets

10
SAP Financial Accounting and Controlling(FICO)MOD
ULES PLACEMENTS TRAINING IN CANADA

• CONTROLLING
• Cost Center Accounting..
• Defining Cost Center Standard Hierarchy
• Creation of Cost Centers and cost center
  groups
• display cost center master records
• change cost center master records
• creation of cost center groups
• posting to cost centers
• reposting of co line items
• Repost of Costs
• planning for cost centers
• Overhead Calculation
• creation of secondary cost element master
  records
• Creation and Execution of Distribution Cycle