1 / 13

sap ppt

Real Time SAP Training with 100% Placement, Best Sap Fico Academy , Attitude Tally learning Institute offers Sap classes at Yamuna Vihar East Delhi NCR

PihuChawla
Download Presentation

sap ppt

An Image/Link below is provided (as is) to download presentation Download Policy: Content on the Website is provided to you AS IS for your information and personal use and may not be sold / licensed / shared on other websites without getting consent from its author. Content is provided to you AS IS for your information and personal use only. Download presentation by click this link. While downloading, if for some reason you are not able to download a presentation, the publisher may have deleted the file from their server. During download, if you can't get a presentation, the file might be deleted by the publisher.

E N D

Presentation Transcript

  1. SAP FICO TRAINING

  2. What is sap fico? • SAP FICO is mainly designed for the financial part of the organizations. It mainly deals with accounts payables, account receivables etc… • SAP FICO consists of two parts: FI: Financial (deals the bills &payments) CO: Controlling (access to management)

  3. SAP FICO COURSE CONTENT: • SAP Overview SAP NavigationManagement Empowered by SAP ERPManagement empowered by SAP ERP Financials • Financial Accounting Master Data Chart of accountsG/L accountReconciliation accountsAccount groupsCustomer and vendor accountsBank accounts/bank keys

  4. Our modules • Module I    INTRODUCTION OF ERP & SAP • Concept of ERP & ERP Software • Concept of SAP & SAP Software • Overview of other Modules within SAP • Career Prospects in SAP • Module II    ASAP METHODOLOGY & SAP LANDSCAPE • ASAP Methodology • RDS Methodology(New) • SAP Landscapes

  5. Our modules • Module III    BASIC SETTINGS IN SAP • SAP Logon • SAP GUI • SAP Navigation • SAP Easy Access & IMG Screen

  6. Our modules • Module IV    GENERAL LEDGER CONFIGURATION • Chart of account • Assign CoA to CC • Define Posting Period Variant • Assign PPV to CC • Define Company • Define Company code • Assign Company to Company code • Maintain Posting Period Variant • Define Fiscal Year Variant • Define Field Status Variant • Assign FSV to CC • Define Tolerance Group • Define GL Account • General Posting • Document Display • GL Balance • Line Item Display • Define Account Group for G/L • Define Retain Earning Account • Define Document No. Range • Overview of document structure (Document Type, Posting Key. Posting date, Document date, Entry date andBaseline dat.

  7. Our modules • Module V    ACCOUNTS PAYABLE CONFIGURATION • Define Account Group for Vendor • Define No. Rang for Vendor Group • Assign No. Rang to Vendor Group • Post for "Outgoing Payment • Display Vendor Balance • Partial and Residual Payments • Vendor Line Item Display • Partial & Residual Payment • Clearing Vendor Invoice • Create No. Range For Vendor • Post Purchase Invoice • Define Tolerance for Invoice • Define Tolerance Rang for Payment • Vendor Credit Memo

  8. Our modules • Module VI    ACCOUNTS RECEIVABLE CONFIGURATION • Define Account Group for Custom • Define No. Range for Customer Group • Assign No. Range to Customer Group • Crate GL Recon Account for Customer • Define Tolerance for Invoice • Define Tolerance Rang for Payment • Create Customer Master • Create No. Rang for Customer • Post Sales Invoice • Post for Incoming Payment • Display Customer Balance • Customer Line Item Display • Partial & Residual Payment

  9. Our modules • Module VII    BANK RCONCILATION SETTINGS • Define Bank Master • Define House Bank • Module VIII    CASH JOURNAL CONFIGURATION • Document No. Rang for Cash Journal • Define Cash Journal • Define Cash Transaction ( Expenses: Revenue, Cash from Bank and Cash to Bank ) Post Cash Journal • Module IX   AUTOMATIC PAYMENT PROGRAM CONFIGURATION • Paying Company Code • Payment Method in Country • Payment Method in Company Cod • Parameters Setting • Payment proposal • Payment Run • Ranking Order etc.

  10. Our modules • Module X    ASSETS ACCOUNTING CONFIGURATION • Copy Chart of Dep./ Dep Area • Description of COD • Delete/Copy Depreciation Area • Assign Input Tax indicator for non taxable acquisition • Assign Chart of Dep to Company Cod • Specify account determination • Assign GL A/c for acquisitions and retirements • Assets Acquisitions • Assets Retirement • Assets Explorer • Depreciation Key • Depreciation Calculation • Create Screen layout rules • Define no. range interva • Define Assets class • Define Assets Master • Post Assets Acquisitions • Post Assets Retirement • Post Depreciation • Asset explorer and Fixed assets Register

  11. About us • ATTITUDE offers 100% job guarantee practical career courses after 12th, Graduation in commerce or non commerce • Job & Career Options available after Career Courses in commerce • Assistant Accountant • Junior Accountant • Accountant • Accounts Manager • Finance Manager • Taxation Assistant • Assistant Tax Manager • Taxation Manager • Finance Executive • Assistant Manager Finance

  12. Contact us • For an intensive training at the best price in market contact us at • Phone No:011-43522158 • Mobile No.:+91-9654382235 • Email ID:info@attitudetallyacademy.com • Site : www.attitudetallyacademy.com/html/sap-fico

More Related