Call :+91 8055223360
Duration : 60 Hrs Total Including Complete Lab Practicals
Trainer : Architect / Consultant Having 10+ Y Experience
Availability : Weekend
SAP FI stands for Financial Accounting and it is one of important modules of SAP ERP. It is used to store the financial data of an organization. SAP FI helps to analyze the financial conditions of a company in the market. It can integrate with other SAP modules like SAP SD, SAP PP, SAP MM, S
SAP Controlling (CO) is another important SAP module offered to an organization. It supports coordination, monitoring, and optimization of all the processes in an organization. SAP CO includes managing and configuring master data that covers cost and profit centers, internal orders, and other cost elements and functional areas.
Prerequisite: No Prerequisite. We will start from Basic.
History of the SAP
Different modules
Introduction to FICO
Creation of company
Company code
Business Area
Functional area
Segment area
Fm area
Assignments
Fiscal year variant
Posting period
Document type
Posting keys
Field status variant
Maintenance of Leading & Non leading ledger
Activation of Non leading ledger
Scenario’s & customer fields for non-leading ledgers
Ledger group
Document splitting concept
Chart of accounts
Accounting groups
Assignment
Creation and maintenance of account master
Transaction entry
Document parking and holding
Recurring entry/sample document
Maintenance of house bank
Maintenance of chequ. lots
Cash journal
Creation of customer/vendor master record
Invoice entry
Incoming/outgoing payments
Automatic payment programmer
Special GL ledger
Dunning
Payment terms
Chart of depreciation
Asset classes
Account determination
Creation of asset
Acquisition of asset
Retirement of asset
Depreciation run
Scrape of asset
Transfer of asset
Maintain controlling area
maintain versions
maintain co-document no ranges
maintenance of cost elements (automatically, manually)
maintenance of cost center master
maintenance of activity types
planning of cost center
maintenance of internal order types
maintenance of internal orders
planning of internal order
settlement of internal order
budgeting of internal order
cost estimation
price updating
costing sheet maintenance
costing variant maintenance
work in progress calculation
variance calculation
order settlement
maintenance of operating concern
assign operating concern to controlling area
assign quantity fields and assign value fields
direct posting for FI-MM
Report painter configuration
Execution of reports
Controlling area settings
Maintenance profit center(Dummy/Original)
Assignment of sales revenue account to profit center
Maintain number ranges for profit center local document.
Execution of profit center report
Configuration of financial statement versions
Execution of reports
Year-end closing activities
Period-end closing activities
Course completion certificate and Global Certifications are part of our all Master Program
Course completion certificate and Global Certifications are part of our all Master Program
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