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SAP FICO - 919000444287 by 21st Century Software Solutions

The 21st Century Software Solutions of India offers one of the Largest conglomerations of Software Training, IT Support, Corporate Training institute in India - 919000444287 - 917386622889 - Visakhapatnam,Hyderabad

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SAP FICO - 919000444287 by 21st Century Software Solutions

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  1. Call Us +919000444287 www.21cssindia.com • SAP - FI/CO (Financial and Controlling) • Explanation about ERP, what is SAP? R/3 architecture sap methodology • Meaning, Defining & Assigning the organization structure like • In Finance • Define Company • Define Company Code • Define Business Areas • Define Consolidation Business Areas • Define Financial Management Areas • Define credit control area • Define Functional Area

  2. Call Us +919000444287 www.21cssindia.com • In Logistics • Define Plant • Define storage locations • In Purchases • Define purchase organization • In Sales • Define Sales organization • Define Distribution centers • Define Divisions

  3. Call Us +919000444287 www.21cssindia.com • Financial Accounting basic settings • Define Fiscal Year Variant • Assign Company Code to Fiscal Year • Variant • Posting Periods • Define Variant for Open Posting Periods • Assign Variants to Company Code • Open and Close Posting Periods • Define Document Type and Analization • Define Field Status Variant • Assign Company Code to Field Status • Define Tolerance and Groups • Define Tolerance Groups for General • Ledger Accounts • Define Tolerance Groups for Employees • Enter Global Parameters

  4. Call Us +919000444287 www.21cssindia.com • General ledger basic settings • Define Chart Of Accounts List • Assign Company Code to Chart Of Accounts • Define Account Group • Define Retain Earnings Group • Creation of general ledger accounts • Making changes to G/L accounts • View the balances • Document lists • Block/Unblock of G/L accounts

  5. Call Us +919000444287 www.21cssindia.com • Open Item Management • View line items • Payment types • Foreign currency • Define exchange rates • Transaction Ratios For Currency • Transaction • Define Exchange Rates • Exchange rate key • Valuation • Postings related foreign currency

  6. Call Us +919000444287 www.21cssindia.com • Posting the transactions using different applications • Parked documents • Normal documents • Recurring documents • Hold documents • Accrual/deferral documents • Sample documents

  7. Call Us +919000444287 www.21cssindia.com • Bank accounting • Creation of House bank • Cheque lot creation • Manual • Automatic • Define check numbers • Check register • Check encashment • Check cancellation • Check issue • Issue check cancellation • Display Cheque Information • Display Payment Document Cheques • Renumber Cheques • Reprint Cheques • Bank reconciliation • Process Manual Bank Statement • Create Account Symbols • Create Key For Posting Rules • Define posting rules • Define Variant For Manual Bank Statement

  8. Call Us +919000444287 www.21cssindia.com • Accounts receivable • Creation of Accounts group • Number ranges for customer master records • Tolerance limits • Creation of customer master records • Invoice & payment posting • Statement of Account, Maintain Statement • Request For Correspondence • View reports, balances

  9. Call Us +919000444287 www.21cssindia.com • Accounts payable • Creation of Accounts group • Number ranges for vendor master records • Tolerance limits • Creation of vendor master records • Invoice & payment posting • Statement of Account, Maintain Statement • Request For Correspondence • View reports, balances

  10. Call Us +919000444287 www.21cssindia.com • Advance configuration steps • Reconciliation Account • Special G/L indicator • Automatic postings • Dunning • Dunning procedures/li> • Dunning levels • Dunning run • Bills of Exchange • Bills receivable/li> • Bills payable

  11. Call Us +919000444287 www.21cssindia.com • Interest calculation • Interest calculation types/li> • Interest Indicatorst • Balance interest • Item interest • Prepare Account Balance Interest Calculation • Time Dependent Terms • Automatic postings • Loan Receipt Entry • Interest Run • Batch input run • Assign Forms for Interest Indicators • Customer Interest Calculation Run • Taxes • Value added tax/li>

  12. Call Us +919000444287 www.21cssindia.com • Asset Accounting • Create Chart of Depreciation/li> • Specify Chart of Depreciation • Copy/Delete Chart of Depreciation Areas • Assign Chart of Depreciation to Company code • Specify Account Determination • Define screen layout rules • Define number ranges for dep areas • Define Asset Classes • Define Dep Area in the asset class • Assign G/L Accounts for automatic postings to Fl • Specify Document type for posting of Depreciation • Specify Intervals and posting rules • Specify rounding off and / or Depreciation • Define Base Method • Define Multi Level Method • Define Period Control Method • Define Declining Balance Method

  13. Call Us +919000444287 www.21cssindia.com • Continuation Of Asset Accounting • Define Depreciation Key/li> • Define Screen layout for Asset Master data • Define Screen layout for Depreciation Areas • Create Asset Masters • Create SUB-Asset master • Asset purchase posting • Sub Asset purchase posting • View Individual Asset • View Asset balances by Business Area • Asset Sale posting • Asset Transfer • Asset Scraping • PAYMENT TERMS • REVERSALS • CASH JOURNAL

  14. Call Us +919000444287 www.21cssindia.com • Controlling • Define Controlling Area/li> • Define Number ranges for controlling • Documents • Versions • Cost Element Accounting • Types of Cost elements/li> • Different types of cost elements • Different types of defining cost elements • Primary cost elements • Secondary cost elements • Make changes of cost elements • Defining Cost element group • Posting using cost elements

  15. Call Us +919000444287 www.21cssindia.com • Cost center Accounting • Defining cost centers/li> • Define Cost center group • Cost center standard hierarchy • Repost cost • Repost controlling line items • Line item display • Cost center wise report • Settlement & Distribution • Define Cost cycle • Cost center wise variance report • Defining cost center under field status group as a required entry • Posting of the documents using cost elements and cost centers

  16. Call Us +919000444287 www.21cssindia.com • Internal orders • Define different types of internal orders/li> • Create Internal order & Groups • Repost cost • Repost controlling line items • Line item display • View Internal order wise report

  17. Call Us +919000444287 www.21cssindia.com • Profit center Accounting • Create Dummy Profit Center& Profit center/li> • Set control parameters for actual data • Maintain Plan versions • Define number ranges for local documents • Maintain Automatic Account Assignment of revenue elements • Choose Additional balance sheets and p&l a/c's • Derivation rules • Profit center wise planning • Expenditure& revenue posting for profit center • Profit center wise variance report for B/Sheet a/c's & p&la/c‘s

  18. Call Us +919000444287 www.21cssindia.com • Profitability Analysis • Define Cost sheet/li> • Define Cost variant • Define credits • Define overhead rates & groups •  Define calculation bases • Integration With Mm & Sd

  19. Call Us +919000444287 www.21cssindia.com • Contact Us: • Address :37-12-14,Plot no-27,NGGO's colony,Visakhapatnam-07 • Branch : Ground Floor,8-3-214/3/A,S.R Nagar -500038,Hyderabad • Email : contact@21cssindia.com • Land Line : 040-65890128;0891-2728543. • Mobile: +919000444287;+917386622889 visit: www.21cssindia.com

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