SAP FI/CO Training at Sunshinetechnosystem

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Introduction to SAP R/3

  • Introduction to ERP, Advantages of SAP over other ERP Packages
  • Introduction to SAP R/3 FICO

Financial Accounting Basic Settings:

  • Creation and assignment of company and company code
  • Creation of business area
  • Defining and assignment of fiscal year variant
  • Defining and assignment of posting period variant
  • Defining open and closing posting periods
  • Defining document type & number ranges
  • Maintenance and assignment of field status variants
  • Taxes on Sales & Purchases (input & output)
  • Creation of chart of Accounts
  • Defining Accounts Groups
  • Defining tolerance groups for G/I accounts

General Ledger Accounting:

  • Creation of General Ledger Master
  • Document Entry posting
  • Display and change of documents
  • Display of GL balances and Line items
  • Parked documents & hold documents
  • Creation of Sample Document and posting
  • Defining recurring entry document and posting
  • Reversal of individual documents, mass reversal, reversal of cleared items and reversal of accrual and deferral documents
  • Defining Exchange Rate types and Translation ratios
  • Define Exchange rates & posting of foreign currency transactions
  • Interest calculations on term loans

Accounts Payable

  • Creation of vendor account groups and assignment of number ranges
  • Creation of tolerance group for venders
  • Creation of vendor master
  • Posting of vendor transactions
  • Settings for advance payments to parties
  • Posting of partial Payment & Residual Payment
  • Creation of payment terms,
  • Creation of house banks and account ids.
  • Creation of check lots and maintenance of check register
  • Configuration of automatic payment program
  • Payment to vendors through APP

Accounts receivable:

  • Creation of customer account groups and assignment of number ranges
  • Creation of tolerance group for customers
  • Creation of customer
  • Posting of customer transactions (sales invoice posting, payment posting, debit memo)
  • Settings for advance payment from parties (down payment)
  • Configuration of settings for dunning

Asset Accounting

  • Defining chart of depreciation
  • Defining account determination, screen layout, number ranges and asset classes.
  • Integration with General Ledger & Posting rules
  • Creation of asset master and sub asset master
  • Defining Depreciation key (base, declining, multilevel, period control methods)
  • Acquisition or purchase of assets, sale of assets
  • Scrapping of assets, Transfer of assets
  • Depreciation run

REPORTS

  • Financial statement version
  • GL Reports
  • Accounts payable reports
  • Accounts receivable reports
  • Assets

CONTROLLING 

  • Basic settings for controlling
  • Defining Controlling Area
  • Defining Number ranges for Controlling Area
  • Maintain Planning Versions
  • Creation of Primary and Secondary Cost Elements
  • Primary cost element categories and secondary cost element categories

Cost Center Accounting

  • Defining Cost Center Standard Hierarchy
  • Creation of Cost Centers and cost center groups
  • Repost of Costs
  • Creation and Execution of Distribution Cycle
  • Creation and execution of assessment cycles
  • Cost Center reports

 Internal Orders

  • Defining order types
  • Creation of internal orders
  • Postings to internal order
  • Order Settlement

Profit Center Accounting

  • Basic Settings for Profit Center Accounting
  • Creation of Dummy Profit Centers
  • Maintaining versions for profit centers
  • Creation of profit centers and profit center groups
  • Creation of revenue cost elements
  • Automatic Assignment of Revenue elements for Profit Centers
  • Postings to profit centers, planning and variance reporting

Profitability Analysis (CO-PA)

  • Define Operating Concern
  • Define Value fields and Characteristics
  • Maintain Number Ranges for actual postings
  • Assign Value and Quantity Fields
  • Activate Profitability Analysis

Product Costing

  • Basic Settings for Product cost controlling
  • Define Costing Sheet
  • Marking and Releasing of Standard Cost

Integration:

  • Procurement cycle.
  • Integration with MM.
  • Order to Cash Cycle.
  • Integration with SD.

INTERVIEW AND RESUME PREPARATION

  • Mock interviews
  • Discussions
  • Resume preparations
  • Guidance

SAP FICO TRAINER PROFILE

  • More than 20 Years of experience in SAP FICO Training
  • Has worked on multiple real-time SAP  FICO  Training
  • Working in a top MNC company in Hyderabad
  • Trained 260+ Students so far in SAP FICO  Training.
  • Strong Theoretical & Practical Knowledge
  • Certified Professionals

SAP FICO  TRAINING PLACEMENT IN Hyderabad.

  • More than 260+ students Trained in SAP FICO  Training
  • Good percent Placement Record
  • 320+ Interviews Organized

SAP FICO  TRAINING BATCH SIZE IN Hyderabad, Lingampally

REGULAR BATCH ( MORNING, DAY TIME & EVENING)

  • Seats Available : 5 (maximum)

SAP FICO  TRAINING WEEKEND TRAINING BATCH( SATURDAY, SUNDAY & HOLIDAYS)

  • Seats Available : 6 (maximum)

SAP FICO  TRAINING FAST TRACK BATCH

  • Seats Available : 5 (maximum)
  • SAP Certification

When you are certified by SAP, it is an important benchmark of consultant expertise. You join a distinguished community of experts enjoying a significant advantage over peers.

There are two ways for getting SAP certification:

By undergoing the full 5-weeks training at any of the Authorized Education Partners of SAP.

Should have at least 2 implementations experience, were the Company authenticates and sponsors the candidate. The Company, which is sponsoring the candidate, needs to be a SAP Partner.

 

Atos SAP Training Locations

Benefit from training centers in 7 major cities – Bangalore, Chennai, Gurgaon, Hyderabad, Pune, Mumbai & Kolkata.

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Click Here For  SAP FICO Training at Sunshinetechnosystem

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