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

Course Contents of SAP FICO

  1. Introduction

  • ERP Concepts

  • Role of SAP Consultant

  • Why SAP is in demand?

  1. Enterprise Structure – General settings

  • Organization Structure

  • Company , Company Codes

  • Assignments to company to company code

  • Chart of Accounts & Fiscal Year

  • Tax Procedure

  • Account Groups, G/L Accounts

  1. FINANCIAL ACCOUNTING

  • Basic Settings , Fiscal Year Variant

  • General Ledger, Document Structure

  • GL Master Creation

  • Journal Entry posting

  • Unblocking of an GL Account

  • Changing of GL Master

  • Display Changes/What Changes/how it was done

  • Parking of an account

  • Releasing the parking document by changing the amount.

  • Releasing the parking document by deleting the document

  • Difference between Park and Hold documents

  • How to see an Account Balance

  • Define Posting Period Variant

  • Assign Posting Period Variant to company code

  • Define Open and Close Posting periods

  • Define Document Types and Number Ranges

  • Define Account Group and Retained Earnings Accounts

  • Other Basic Steps

  • Check company Code settings in global parameters

  • Reference of Document – Normal Reversal, Mass Reversal, Reversal of the Reversal

  • Open Item management – Full Clearing, Partial Clearing, Residual Clearing.

  • Open & Closing Posting Periods

  • Field Status variant

  • Maintain Field Status variant

  • Assign Field status Variant to Company Code

  • Tolerance Group – Tolerance Group for GL Accounts

  • Tolerance Group for Employees

  • Assigning Users to Tolerance Groups

  1. Accounts Receivable (AR)

  • Account Group Creation

  • Field Status

  • No. Ranges Group and No. Ranges

  • Assigning No. Range Group to Account Group

  • Tolerance Group for Employees

  • GL Accounts and Customer Master Creations

  • Document types and No. Ranges

  • Posting keys

  • Invoice Posting

  • Incoming Payment

  • Clearing Open Items

  • Down payment

Down payment

Establishment between Recon a/c Down Payment in Short – cut Method

Customer Credit Memo – Correspondence

  1. Accounts Payable (AP)

  • Account group Creation

  • Field Status

  • No. Range Group and No. Ranges

  • Assigning No. Range Group to Account Group

  • Tolerance Group for Vendors

  • GL Accounts and Vendor Master Creations ( Bank Accounts)

  • Document Types and No. Ranges

  • Posting keys Invoice Posting

  • Outgoing Payment

  • Clearing open Items

  • Down Payment

  • Establishment between Recon a/c and Alternative recon a/c

  1. Special and Important Topics

  • Sales Tax, Purchase Tax, Define Tax Codes

  • Clearing Outstanding Between Customer an Vendor

  • Cash Discount

  • Integration between FI and MM

  • Integration between FI and SD

  • Financial Statement Version

  • Reports and Management Information System – GL, AR, AP, AA Reports.

  •  
  1. Asset Accounting (AA)

  • Chart of Depreciation

  • Account Determination

  • Screen Layout

  • Asset Master Creation

  • Asset Class

  • Depreciation Keys etc.

  • Acquisition of Asset

  • Asset Sale

  • Scrapping of an Asset

  • Transfer of Asset

  1. COTROLLING

  • Controlling Basic Settings

  • Define Controlling Area

  • Assigning Controlling Area to Company Codes

  • Defining Number Ranges for Controlling Documents

  1. Cost Element Accounting

  • Creation Cost Element Groups

  • Manual Creation of Primary and Secondary Cost Elements

  • Automatic Creation of Primary and Secondary Cost elements

  1. Cost Center Accounting

  • Creating Cost Center Hierarchy Key

  • Creating Cost Center Groups

  • Creating Cost Centers

  • Manual Repost Line Items

  • Automatic Reposting Line items

  • Periodic Reposting

  • Creating Distribution Cycle

  1. Internal Orders

  • Creating Order Types

  • Creating Number Ranges

  • Creating Internal Orders

  • Real and Statistical orders

  • Budget control

  1. Profit Center Accounting

  • Creating Profit Center Hierarchy

  • Creating Profit Center Groups

  • Creating Profit Centers

  • Creating Dummy Profit Center

  • Automatic Assignment of Balance Sheet A/c and P&L A/c to Profit Centers

  1. Product Costing: ( Overview of Product Costing )

  • Valuation Variant, Costing Sheet, Costing type,CostingVariant Cost Component structure

  • Date Control, Quantity Structure control (BOM and Routing) , Transfer Control.

  • Purchase Order (Release, Partial Deliver, Deliver, TECO and Closed).

  • Wip, Variance and Settlement

  • Sales Order: sales Order is a Cost Object with Valuated Stock.

  1. COPA: (Overview of Profitability Analysis)

  • Basic Settings and Organization

  • Settings for Costing based COPA

  • Finalization and Creation of Characteristics and Value field.

  • Mapping of Value Fields to Condition type

  • Mapping o value fields to variance category to transfer of value fields to condition type

  • Mapping of value fields to variance category to transfer COPA derivation for user define characteristics valuation strategy for getting COGM break up.

  • COPA Costing Sheet and report Painter report

Project Class

  1. ASAP Methodology

  2. System Land Scape

  3. Resume Preparation, Guidelines

  4. Interview Support

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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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