SAP FICO Online Training

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• 9 years ago
• Categories: SAP Online Training & Placements on VelocityInfo
• Tags: learn sap fico online, online sap fico classes, sap fico certification program, sap fico jobs placements, sap fico online courses, sap fico online training

SAP FICO Online Training

SAP FICO Online Training Course Content:

Basic Settings

• Define Company
• Define Company code
• Assign Company code to company
• Define Segment
• Define Chart of accounts (T-Code: OB13)
• Assign company code to chart of accounts (T-Code: OB62)
• Define Account groups (T-Code: OBD4)
• Define Retained earnings account (T-Code: OB53)
• Define Fiscal year (T-Code: OB29)
• Assign company code to Fiscal year variant (T-Code: OB37)
• Posting periods (T-Code OBBO, OBBP & OB52)
• Document types and number range (T-Code OBA7)
• Field status variant and field status groups
• Assign Company code to Field status variance
• Tolerance groups
• Define Tax Procedure
• Assign Country to Calculation procedure
• Define Tax Codes for Sales and Purchases
• Assign Tax Codes for Non-Taxable transactions
• Maintain Controlling area (OKKP)
• Maintain Controlling area settings
• Classify GL accounts for Document splitting
• Activate Document splitting
• Activate New General ledger accounting
• Enter Global parameters

General Customization

• Basics
• Sample Document
• Foreign Currency (FC) Transactions
• Hold Document
• Recurring Document
• Month end Provisions
• Document Parking
• Reversals

Basics

• Create Ledger accounts
• Create Profit Centers
• Posting of Transaction
• View Documents
• View Account Balance

Accounts Payable Customization

• Creation of Vendor account groups
• Create Number ranges for Vendor accounts
• Assign Number ranges to Vendor account group
• Define Tolerance for Vendors
• Create 2 GL Masters
• Inventory Raw Material – under Current Assets, Loans and Advances
• Sundry Creditors-Raw Material – under Current Liabilities & Provisions
• Creation of Vendor Master – Assign Sundry Creditors-Raw Material reconciliation account
• Document type and Number range
• KR – Vendor Invoice
• KZ – Vendor Payment
• KA – Vendor Document for transfers / reversals
• Posting Keys
  • 31 – Vendor Credit
  • 25 – Vendor Debit
• Terms of Payment

End User area for AP

• Purchase Invoice Posting, View Vendor Account sub-ledger balance/transactions, View Sundry Creditors Account General Ledger balance/transactions
• Outgoing payment with clearing, View Vendor Account sub-ledger balance/transactions, View Sundry Creditors Account General Ledger balance/transactions
• Manual check creation
• Display Check Register
• Down Payment to Vendors
• Automatic Payment Program

Accounts Receivable Customization

Basic Settings for AR

• Creation of Customer accounts group
• Create Number ranges for Customer accounts
• Assign Number ranges for Customer accounts group
• Create 2 GL Masters
  • Sundry Debtors A/C – under Current Assets, Loans and Advances
  • Sales A/C – under Sales
• Creation of Customer Master – Assign Sundry Debtors reconciliation account
• Document type and Number range
  • DR – Customer Invoice
  • DZ – Customer Payment
  • DA – Customer Document for transfers/reversals
• Posting Keys
  • 01 – Customer Debit
  • 15 – Customer Credit

End User area for AR

• Posting of Sales Invoice
• View Customer Account sub-ledger balance/transactions
• View Sundry Debtors Account General Ledger balance/transactions
• Incoming payment with clearing
• View Customer Account sub-ledger balance/transactions
• Down-payment Receipts from Customers

Interest Calculation

Dunning

Foreign Currency

Open Item Management

Asset Accounting

Customization

• Copy reference Chart of Depreciation/Depreciation Areas
• Assign Chart of Depreciation to Company Code
• Specify Account Determination
• Create Screen lay-out rules
• Define Number Range Intervals
• Define Asset Classes
• Define Screen lay-out for Asset Master data
• Define Screen lay-out for Asset Depreciation Areas
• Determine Depreciation areas in the Asset class
• Creation General ledger Masters
• Assignment of Accounts for automatic postings
• Specify Document type for posting of depreciation
• Specify Intervals and posting rules
• Specify rounding of Net Book Value and/or Depreciation
• Creation of Depreciation Keys
  • Define Base methods
  • Define Decline Balance methods
  • Define Multi level methods
  • Maintain Period Control methods
  • Maintain Depreciation key

End user area

• Creation of Main Asset Master
• Creation of Sub-Asset Master
• Purchase of Asset
  • Main Asset Purchased Posting
  • Sub-Asset Purchased Posting
  • View each Sub-Asset wise year wise values
  • View all Assets for particular period
• Depreciation Run
  • Depreciation run
  • Planned Posting run
  • Repeat
  • Restart
  • Unplanned posting run
• Sale of Asset
  • Make Asset retirement field as required entry for Field Status Group G052-Accounting for Fixed Assets retirement
  • Asset Sale
• Asset Scrapping
  • Check Motor Value as on today
  • Asset Scrapping
  • View document posted

Controlling

Basic Settings

• Maintain Controlling Area
• Maintain Number ranges for Controlling Documents
• Maintain Versions for Budgets

Cost Element Accounting

Cost Elements are required to update CO records/sub module

There are 2 types of Cost Elements, they are

• Primary Cost Elements
• Secondary Cost Elements

Cost Center Accounting

This is used to view department wise Costs.

Steps:

• Creation of primary cost elements, we can create
  • At FI area
  • At CO area
  • Automatic creation of primary Cost elements at CO implementation
  • Creation of Secondary Cost elements
• Display cost elements created
• Creation of Filed Status Group by making cost center required entry field
• Assign new Filed Status Group in GL expenditure accounts
• Creation of cost centers.
• Creation of cost center groups.
• Creation of cost element groups
• Posting of transaction in FI
• Reports
  • Internal Orders
  • Profit Center
  • Integration with MM
  • Integration with SD
  • Profit and Loss and Balance Sheet
  • LSMW
  • ASAP Methodology
  • Transport Request
  • New GL
  • Validation and Substitution
  • Technical names of the field and table details – How to see the table