SAP FICO Training in Hyderabad

1. SAP FI/CO Introduction to ERP & SAP ECC Tools: Sample Documents Definition of No. Ranges for Sample Docs Financial accounting - (FI) Define Sample Entry Templates Accrual/Deferral Documents Enterprise Structure / Basic Settings Document Parking Definition of Company Document Holding Definition of Company Code Recurring Documents Definition of Business Area Define No. Ranges for Recurring Docs Assigning Company Code to Company Define Recurring Entry Templates Generating and Posting Recurring Entries Financial Accounting Global Settings Displaying, Changing & Deleting Recurring - Def. and assignment of Fiscal Year Entries Def. and assignment of Chart of Accounts Define Variants for Open Posting Periods Accounts Payables Open and Close Posting Periods Creating Vendor Account Groups Assign PP Variant to Company Code Define Vendor Account Groups Define Document Number Ranges Define No. Ranges for Vendor A/c Groups Define Field Status Variants (FSV) Document types and number Ranges Define Vendor Reconciliation Accounts Assign Company Code to FSV Creating Vendor Master Records Define Tolerance Groups for Employees Posting of Vendor Transactions Define Tolerance Groups for GL A/c's Define Vendor Statement of Accounts Maintain Global Parameters Down payments to Vendors Purchase Return Postings General Ledger Accounting Customization of Extended Withholding Tax Creating General Ledger Accounts Automatic Payment Program (APP) Editing GL Masters Posting Documents in GL Accounts Receivables GL Balance Display Creating Customer Account Groups Blocking and Unblocking of GL Define No. Ranges for Customer A/c Groups Create, Save and Select Layouts Assignment of No. Ranges to Account Groups Posting Documents in Foreign Currency Document types and Number Ranges Open Item Management Define Customer Reconciliation Accounts Prepare Account Clearing Creating Customer Master Records Foreign Currency Valuation Postings of Customer Transactions Document Reversal Methods Updating of Master Records Reversing Posted Documents Displaying Account Balances and Line Items Interest Calculations Down payments from Customers New GL Accounting Dunning Procedure Bill of Exchange Transactions Flat No: 214, 2nd Floor, Annapurna Block, Aditya Enclave, Ameerpet, Hyderabad. Ph: 040 6528 1234, 964 206 1234. E-mail: info@globusit.in www.globusit.in

2. SAP FI/CO Depreciation Run Bank Accounting Sale of Assets Define House Banks Transfer of Assets Maintaining Check lots Settlement of Assets under Construction Creating checks manually Profit/Loss on Sale of Assets Cancellation of unused Checks Cancellation of issued Checks Reports GL, Vendor, Customer and Asset Reports Financial Statement Version Profit & Loss Statement Define Financial Statement Version Balance Sheet Assignment of Accounts P&L / Balance Sheet Statement Internal Orders Creation of Internal Orders Controlling-(CO) Repost Line Items and Costs Maintain Controlling Area Planning Internal Order Wise Assign Controlling Area to Co. Code Reports Number ranges and Versions Profit Center Accounting Cost Element Accounting Maintain Controlling Area Settings Primary Cost Elements Dummy Profit Center Secondary Cost Elements Creation of Profit Centers Cost Center Accounting Derivation of Profit Centers Creation of Cost Centers Reports Creation of Cost Center Groups Profitability Analysis Postings from FI Maintain Operating Concern Reposting CO Line Items and Costs Data structure – Characteristics & Value Fields Planning Cost Center-wise Creating Reports Overhead Assessments Reports Integration Integration of FI with MM Product Costing Configuration Basic configuration of MM Material Masters, Bill of Material, Plant, Storage Location and Work Centers, Routing, Cost Sheet, Purchasing Organization Product Costing Run Tolerance Groups Asset Accounting Valuation Grouping Code Definition of Chart of Depreciation Valuation Class Definition of Asset Classes Attributes for Material types Define Number Ranges for Asset Classes Account Assignment for Automatic Postings in FI for business transactions in MM A/c Determination for Automatic Postings Screen Layout Rules Depreciation Keys Creation of Asset Master Records Purchase of Assets Flat No: 214, 2nd Floor, Annapurna Block, Aditya Enclave, Ameerpet, Hyderabad. Ph: 040 6528 1234, 964 206 1234. E-mail: info@globusit.in www.globusit.in

3. SAP FI/CO Integration of FI with SD Basic configuration of SD Sales Organization, Distribution Channel and Division Sales Area Business Area determination Shipping Point and Loading Point Partner Determination Pricing procedure determination Account Assignment for Automatic Postings in FI for business transactions in SD Project Real time Case study ASAP Methodology As-Is Document To-be Document Business Blueprint Business Process Questionnaire Configuration Document Special Areas of Interest Taxation - CIN – Country India Version BRS – Bank Reconciliation Statement\ Cross-Company Code transactions Substitution and Validations Report Painter LSMW–Legacy System Migration Workbench Cash Journal Flat No: 214, 2nd Floor, Annapurna Block, Aditya Enclave, Ameerpet, Hyderabad. Ph: 040 6528 1234, 964 206 1234. E-mail: info@globusit.in www.globusit.in