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SAP FICO TRAINING SYLLABUS IN BANGALORE

ENTERPRISE STRUCTURE
ORGANIZATIONAL UNITS

  • Creation of Company, Company Code, Segments, Profit centres, Plant, Purchase Organization,Storage Location, Shipping Points, Sales Organization, Distribution Channels, Divisions, Assignment of organizations units

BASIC SETTINGS FOR FINANCIALS

  • Creation of Fiscal Year, Posting period, Field Status, Variant and Field Status Groups, Document Types and Number ranges, Tolerance groups, Tax Procedure

GENERAL LEDGER ACCOUNTS

  • Creation of Chart of Accounts
  • Assignment of chart of accounts to company code
  • Accounts Groups and screen layout
  • Define Retained Earnings Account
  • Creation of General Ledger master records

BANK ACCOUNTS

  • Creation of House Banks
  • Creation of Bank Accounts
  • Creation of check number ranges
  • Manual Check creation
  • Check Register Display
  • Issued Checks Cancellation
  • Bank Reconciliation

GENERAL LEDGER ACCOUNTING

  • General Ledger Postings
  • Document display and account display
  • Park Document, Hold Document and Account Assignment Model
  • Sample document and Recurring Document
  • Month end Provisions-Accrual/Deferral
  • Documents and Open Item Management
  • Standard (full) payment , Partial  payment and Residual items method
  • Define void reason codes
  • Reversal of documents-types of reversals
  • Foreign Currency Exchange rate types creation
  • Foreign Currency translation ratios creation
  • Maintenance of Exchange rates in Forex table
  • Foreign Currency postings
  • Revaluation of Foreign currency Balances
  • Interest Calculations
  • Cash Journal

ACCOUNTS PAYABLE

  • Basic Settings for Accounts payable:
  • Define Account Groups with Screen Layout
  • Create Number Ranges
  • Assign No. Ranges to   Vendor Account Groups
  • Define Tolerance Groups for vendors
  • Purchase Invoice Posting
  • Display Vendor Account Balances
  • Outgoing Payment with Clearing
  • Advance Payment Postings
  • Clearing of Advances against Purchases
  • Terms of Payment creation
  • Automatic Payment Program (APP)
  • Cash Discounts
  • Credit Memo Postings

ACCOUNTS RECEIVABLE

  • Basic Settings for Accounts Receivable:
  • Define Account Groups with Screen Layout
  • Create Number Ranges for Customer Accounts
  • Assign No. Ranges to Customer Account Groups
  • Dunning procedure
  • Bill Discounting transactions
  • Sales Invoice Posting
  • Display Customer Account Balances
  • Clearing of transactions where Vendor also is a Customer
  • Incoming Receipt with Clearing
  • Advance Receipt Postings
  • Clearing of Advances against Sales

ASSET ACCOUNTING

  • Creation of Chart of Depreciation
  • Account determination
  • Screen layouts
  • Number ranges
  • Asset classes
  • Integration With general ledger
  • Posting rules
  • Determination of depreciation area for asset class
  • Depreciation Calculation Methods
  • Depreciation Keys, Screen layout change
  • Creation of Asset Master Records
  • Acquisition of Assets & Retirement
  • Asset transfers & Asset Scrapping
  • Depreciation run
  • Settlements of Capital work in progress to Assets
  • Asset History Sheet

INTEGRATION WITH MATERIAL MANAGEMENT AND SALES AND DISTRIBUTION

MATERIAL MANAGEMENT

  • Define attributes of Material master
  • Maintain company code settings for material management
  • Purchase order Tolerance
  • Goods receipt tolerance
  • Vendor specific tolerances
  • Plant parameters
  • Define default tax code
  • Invoice verification background
  • Valuation grouping code
  • Account grouping code
  • Account determination
  • Treatment of  Price Differences in Invoice verification
  • Creation of Material master records
  • Vendor master data for material management
  • Creation of purchase order
  • Enter Goods receipts
  • Enter Invoice Verification
  • Enter Goods Issue
  • To View Stock Ledger
  • GR/IR Clearing

SALES AND DISTRIBUTION

  • Pricing & Tax procedure
  • Define condition types for taxes
  • Specify condition types in the pricing
  • Procedures
  • Define and assign pricing procedure
  • Assign tax conditions to country
  • Define tax relevancy indicators for customer and materials
  • Define and assign account keys
  • Account determination
  • Partner determination
  • Creation of Material Master for Finished goods
  • Specify sales area data for customer master Data
  • Assign shipping point
  • Create Condition records for prices and tax Rates
  • Creation of Sales orders
  • Goods receipts without production orders
  • Display of material and accounting document
  • Outbound delivery preparation
  • Display of accounting document
  • Sales Billing
  • Accounting document for invoice display

OTHER AREAS:

  • Data takeover—Masters uploading and Transactional data uploading
  • Closing Procedure-Year end activities
  • Reports view-How to attach reports to favorites and How to attach reports on desktop
  • Financial Statements Version creation-Balance Sheet and Profit & Loss Account creation in Schedule VI Format
  • Cross Company Code transactions

CONTROLLING

BASIC SETTINGS

  • Maintain Controlling area
  • Define document number range for controlling Documents
  • Maintain Versions

COST AND REVENUE ELEMENT ACCOUNTING

  • Definition of cost elements-Primary Cost Elements and Secondary Cost Elements
  • Cost element categories; Cost element groups
  • Creation of Cost elements at Financials Area, Controlling Area and Automatic Creation of Cost Element

COST CENTER ACCOUNTING

  • Introduction to  Cost Center Accounting Master Data
  • Cost centres, Cost centre groups,
  • Activity type categories
  • Definition of Activity types, Activity prices,
  • Creation Statistical key figures.
  • Posting to Cost centres
  • To view cost centre report
  • Repost costs
  • Repost Co line items
  • Planning cost centerwise
  • To view variance report cost centerwise
  • Statistical key figures

INTERNAL ORDERS

  • Use of Internal Orders
  • Settlement profile
  • Planning profile
  • Order types
  • Real orders and Statistical Orders
  • Creation of secondary cost elements for Internal and External settlements
  • Planning for internal orders
  • Entering budget information
  • Actual data posting
  • Displaying internal order information
  • Information Reports
  • Settlement of Real internal orders to cost centres

PRODUCT COST CONTROLLING

  • Introduction to Product cost controlling
  • Data flow in Product costing
  • Areas in Product cost controlling
  • Cost objects
  • Define Cost Sheet
  • Product cost planning
  • Cost estimate with quantity structure
  • Work in Process Calculation
  • Standard Product Cost calculation
  • Actual Product Cost Calculation
  • Settlement of Variances to Accounts

PROFITABILITY ANALYSIS

  • Introduction to Profitability analysis
  • Data Flow in Profitability Analysis
  • Maintain Operating Concern
  • Data Structure-Characteristics and value fields
  • Direct posting from FI/MM
  • Activate profitability analysis
  • Sale order creation, delivery and billing
  • Display profitability report by using Report Painter.