SAP FICO COURSE CONTENTS
FI – FINANCE
Training Highlight.
 Real time Experience Consultant for training with at least 10 yrs expr.
 Project Help.
 Resume Expert Service.
 Interview Guideline.
 Job Assistance.
 Online Sap Access During Training Program and thereafter.
 SAP Study Material
 SAP Training With Live Example
 SAP Training Material Support PPT s & PDF Documents
 SAP Practical After every Major Topics
                    Training Timings:
 Weekend Batches (4 Hrs Daily)
 Weekdays batches (2 Hrs)
 Unlimited Practical Sessions.
                     SAP Overview
 Introduction to SAP ERP
 Different types of Projects in SAP
 ASAP Methodology and SAP Implementation Process
 System Landscape
 Introduction & Overview of Material Management
 SAP Login & System Navigation Techniques
GENERAL LEDGER ACCOUNTING.
 Organization Structure
 Company
 Company Codes
 Business area, Profit Centers
 Financial Accounting Global Settings
 Fiscal year variant
 Field Status Variant
 Tolerance Groups
 Document types & Number Ranges
 Master Data
 GL Planning (New)
 Introduction to New GL Accounting (New)
 Parallel Currencies
 Foreign Currencies
 Interest Calculation
 Business Process (Easy Access Screen)
 Creation of General Ledger master
 Document postings, changes and reversals
 Account balance verification
 Templates like Sample , Reference Documents
ACCOUNTS PAYABLE.
 Master data
 Outgoing Payment
• Manual Payments
• Automatic Payments
• Payment Methods
 Spl GL transactions
• Advances or Down Payments
• Notes items
 Payment Terms & Cash discounts
 Business Process (Easy Access)
• Creation of Vendor Master records
• Purchase cycle
• Invoice Postings
• Advance payments
• Payments
ACCOUNT RECEIVABLE.
 Master data
 Incoming Payment
• Manual Receipts
• Cheque Deposits
 Spl GL transactions
• Customer (Advances) Down Payments
 Payment Terms & Cash discounts
 Dunning Process
 Business Process (Easy Access)
• Creation of Customer Master records
• Sales cycle
• Invoice Postings
• Advance receipts
• Receipts
                     ASSET ACCOUNTING:
 Organization structure
• Chart of Deprecation
• Account Determination
• Screen Layout Rules
• Number Ranges
• Asset Classes
 Integration with General Ledger
 Depreciation keys
 Asset Under Construction from internal orders
 Business Process (Easy Access)
• Creation of Asset Masters
• Acquisition of Assets
• Sales of Assets
• Transfer of Assets
 Inter company
 Intra company
• Depreciation postings
• Settlement of AUC
BANK ACCOUNTING
• House Banks
• Banks Id’s
• Check lots
• Cheque Deposits
• Cash Journal
Sales & Purchase Tax
CO – CONTROLLING
GENERAL CONTROLLING
 Organization structure in Controlling
 Controlling Area
COST ELEMENT ACCOUNTING
 Master data – Primary & Secondary Cost Elements
 Accrual Calculation
INTEGRATION
 Materials Management (MM) with Finance Integration
 Sales & Distribution (SD) with FI Integration.
INFORMATION SYSTEM :
 Balance Sheet and Profit Loss Account.
 Chart of Accounts.
 Trail Balance
 General Ledger.
 User Manual.
 Vendor List.
 Vendor Wise Purchases.
 AGE Wise Analysis of Vendors.
 Down Payment Report of Vendors.
 Vendor Ledger.
 Due Date Forecast of Vendors.
 Customer List.
 Customer Wise Sales.
 AGE Wise Analysis of Customers.
 Down Report of Customers.
 Bill Of Exchange Bank Wise and Party Wise.
 Department Wise /Telephone Wise Cost Report Actual Cost and Variance.
 Vehicle Wise/ Telephone Wise Cost Report Actual Cost Variance.
 Department Wise and Machine Wise Assets Details – Gross Block, Accumulated Depreciation and Net Block.
 Depreciation Forecast.
 Depreciation Posting Period Wise.
 Schedule V Assets Report.
 Assets Addition Report, Sale Report, Profit/Loss on Sale of Assets Report, Assets Transfer Reports.
 Audit Information System.
 Contact us today to discover a bright future in ERP.