course outlines 1) customized sap fico configuration guide 2) question & answers ( real time...
Post on 28-Dec-2015
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Course Outlines
1) Customized SAP FICO Configuration Guide 2) Question & answers ( Real time Explanation)3) Interview Practice sessions (Telephonic)4) 10 Mock interviews with real time SAP FICO consultants & HR.
5) Interview Performance Management6) Resume & Cover Letter Preparations
7) Job Hunting techniques
8) 3 Days workshop on following topics * Types of projects* ASAP methodology* LSMW ( Legacy System Migration Workbench
) * Business Process ( Details of P2P & O2C )* SAP End to End Implementation* Issues & Tickets resolution ( On various
tools )
Customization guide content
History of SAPDefine company , company code, assign themDefine Business area, segments, functional areaMaintain Fiscal year variant, assign to companyDefine leading & non leading ledgers Define posting periods, assign to companyDefine open & close posting periodsField status variantDocuments typesNo. ranges / Intervals
Tolerance Groups : Employees, GL, AR/APCreate GL AccountDefine chart of account, assign to companyDefine account Groups ( Asset, Liability, Income, exp.)Retain earning account ( year end closing )Create accounts centrally ( FS00)Create Customer / Vendor masterDefine controlling Area, assign to companyDefine Profit center accountingDocuments splittingZero balance clearing accountDocuments Posting
General PostingCustomer / Vendor PostingGL account DocumentInstallment paymentsPartial / residual clearingSettlement of payment deferencePayment termsTaxes on sales & purchaseSetting for Tax ProcessingDefine Tax ProcedureDefine Tax codes with valuesPreparation of Tax return
Reversal of document postingsDoc. In Foreign currency Exchange rate creationSpecial GL Transaction : down payments/
GuaranteesInterest calculationsDunning ProcedureBank accounting : Cheque Management,
Payments processingAutomatic Payment ProgrammeWithholding Taxes ( TDS )
Asset Accounting Define asset classesCreation of assetsDepreciation of assetsUse of parallel currenciesIntegration with
Material ManagementSales & Distribution
Work Shop ( 3 Days)
Types of ProjectsASAP methodologyLSMW ( Legacy System Migration Workbench )Business Process ( Details of P2P & O2C )Project Flow ManagementSAP End to End ImplementationRaising TicketsResume Preparation
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