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