Who Can Attend ?
Creating SAP FICO professional for future Opportunity
Any one who has commerce/Accounting background.
Commerce/ Accounting professional with Industry experience.
SAP FICO end users - who is working on SAP FICO Systems.
Who are we ?
I' We are a group of professionals from ERP / SAP industry join together to give back to the Society and Industry as a whole. Our motto is guide and help SAP FICO aspirant / professional to achieve their desired Goel. Connect with us to know more about us.
SAP FI / CO Trainer
FI / CO ConsultantFI / CO Consultant
CA_Pradeepta SahooChartered Accountant, total 17 yrs exp, post CA 15 yrs and SAP FICO for 9 yrs, currently SME / Lead in a Leading MNC.
SAP FI/CO Training Content
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Introduction -Introduction, Architecture, Methodology
BASIC Setting of SAP FICO Systems -Creation of company, Company code, Assign company code to company, Business Area, Fiscal year variant, assign fiscal year variant to company code, Chart of accounts, Account groups, Retained earnings account, Posting period variant, Document type and no. ranges, Field status variant, Tolerance group, Global parameters
General Ledger - GL master record, New GL, Posting of document, Display balances of GL, Parking hold sample recurring accrual deferral documents, Foreign exchange, Reversal of documents, Interest calculation, Credit management
Accounts Payable - Vendor groups (MM and FI vendors), No. Ranges for vendor accounts, Vendor master record, Tolerance group for vendors, House bank, Correspondence, Advance payments, Automatic payment program, Extended withholding tax, Terms of payments, Cash discount (received), Purchase returns
Accounts Receivable -Customer group (SD and FI customers), No. ranges for customers’ accounts, Customer master records, Advance receipts, Dunning, Cash discount (granted), Input & output tax, Bills of exchange, Lockboxes
Asset Accounting - Chart of Depreciation, Account Determination, Screen layout, Asset classes, Integration with FI, Depreciation, Depreciation Keys, Asset Master, Sub Asset Master, Asset Report, Depreciation Run, Sale of Asset, Transfer of Asset, Scrapping of Asset, Capital work in progress
Controlling - Controlling Area, No. ranges for controlling documents, Versions, Cost element accounting, Cost center accounting, Repost line items, Repost of cost, Actual overhead assessment, Planning cost center and cost element, Budgeting
Internal Orders - Order type internal order, Order, Planning internal order wise, View internal order wise report, Settlement profile, Budget profile
Profit Centre Accounting (PCA) - Controlling settings, Dummy profit center, Actual data, Profit center, Assignment of revenue elements, Choose accounts, Controlling settings, Dummy profit center, Actual data, Profit center, Assignment of revenue elements, Choose accounts, Creation of cost object, Planning profit and loss items, Planning balance sheet items, Transfer of pricing
Profitability Analysis (CO-PA) - Operating concern Profitability segments, Assignment of controlling area to operating concern, Activate profitability analysis, Mapping of conditions to COPA values, Drill down report, Report painter
Product Costing - Creation of secondary cost element, Activity type, Price calculation, Work center, Routing, Cost sheet, Cost estimate with quantity structure, Cost estimate without quantity structure, Work in progress
Integration - Procurement cycle, Integration with MM, Sales process, Integration with SD, Integration with asset accounting, Integration with controlling, Integration with PP
Reports - Financial statement version, GL reports accounts payable reports, Accounts receivable reports, Assets, Cash book reports, Copa reports
Real Time Scenarios -Resolving Tickets, LSMW, Implementation Overview, Support and Maintenance Process, General Views
Business Scenarios (Manufacturing) -MTO (Make to Order), MTS (Make to Stock), Repetitive Manufacturing