SAP FICO Training in Pune & Pimpri Chinchwad

SAP FI/CO Syllabus

Introduction to SAP

• History of the SAP
• Different modules
• Introduction to FICO

Enterprises structure

• Creation of company
• Company code
• Business Area
• Functional area
• Segment area
• Fm area
• Assignments

Financial accounting global settings

• Fiscal year variant
• Posting period
• Document type
• Posting keys
• Field status variant

New general ledger concept

• Maintenance of Leading & Non leading ledger
• Activation of Non leading ledger
• Scenario’s & customer fields for non-leading ledgers
• Ledger group
• Document splitting concept
• Real time integration of FI-CO

General ledger accounting and global settings

• Chart of accounts
• Accounting groups
• Assignment

General ledger

• Creation and maintenance of account master
• Transaction entry
• Document parking and holding
• Recurring entry/sample document

Creation and maintenance of house bank

• Maintenance of house bank
• Maintenance of chequ. lots
• Electronic bank statement
• Cans journal

Account receivable/account payable

• Creation of customer/vendor master record
• Invoice entry
• Incoming/outgoing payments
• Automatic payment programmer
• Special GL ledger
• Dunning
• Payment terms

Asset accounting:

• Chart of depreciation
• Asset classes
• Account determination
• Creation of asset
• Acquisition of asset
• Retirement of asset
• Depreciation run
• Scrape of asset
• Transfer of asset
• Asset work in progress

CONTROLLING

• Maintain controlling area
• maintain versions
• maintain co-document no ranges

Cost element/cost center accounting

• maintenance of cost elements (automatically, manually)
• maintenance of cost center master
• maintenance of activity types
• planning of cost center
• allocation/apportionment of over heads(distribution/assessment/indirect activity allocation)

Internal order

• maintenance of internal order types
• maintenance of internal orders
• planning of internal order
• settlement of internal order
• budgeting of internal order

Product cost controlling

• cost estimation
• price updating
• costing sheet maintenance
• costing variant maintenance
• work in progress calculation
• variance calculation
• order settlement

Profitability analysis

• maintenance of operating concern
• assign operating concern to controlling area
• assign quantity fields and assign value fields
• direct posting for FI-MM
• allocation structure
• assessment cycle maintenance
• Report painter configuration
• Execution of reports

Profit center accounting

• Controlling area settings
• Maintenance profit center(Dummy/Original)
• Assignment of sales revenue account to profit center
• Default assignments to profit center
• Derivation rules to profit center
• Maintain number ranges for profit center local document.
• Execution of profit center report
• Value transfer from dummy to original profit center.

Financial statement versions

• Configuration of financial statement versions
• Execution of reports
• Year-end closing activities
• Period-end closing activities

Batches
Mon-Fri	Daily 2 Hours
Sat-Sun	6 Hours
Thursday or Sunday	8 Hours

Contact Us:

Pune Center:

ERP  Infotech

1st Floor, ‘Jagat Anand’ Apartment,

Opposite Badami Haud Gym,

Near Kelkar Museum, Bajirao Road

(5 Min. From Tilak Road, Dagdusheth Ganpati, Laxmi Road, Swargate, Appa Balwant Chowk)

Phone No :: 0091-9623579140

                    / 020-65292422

E-Mail:  sap.info@in.com

(Between 9 AM to 9 PM) 

Pimpri-Chinchwad:

ERP Infotech

Behind ICICI ATM, Sant Tukaram Nagar,
Opposite Sant Tukaram Temple,
Near D. Y.Patil College of Engg.
Pimpri, Pune 411018.

Phone No:  020-65292423

(Between 9 AM to 9 PM)