sap fico online training at low cost

SAP - FICO Training @ BigClasses

Description: SAP-FICO Online Training course from BigClasses.com : 1)In-depth job oriented training by Real Time Experts 2)100% PLACEMENT Assistance 3) Special offers for OPTs & CPTs 4) Refer & Get $ 50 OFF to U & Ur Friend 5) Support after Training course

Full ad description: SAP-FICO Online Training classes at BigClasses.comJoin FREE DEMO to Experience the Quality of our Traininghttp://www.sapallonlinetraining.com/sap-fico-online-training

SAP FICO Online Training Course @ SAPALLONLINETRAININGhttp://www.sapallonlinetraining.com/sap-fico-online-training

Contact us#444, 4th floor, Gumidelli Commercial ComplexReliance Trends BuildingBegumpet, Hyderabad.

IND :+91 9849949891Mobile : +91 8121660044USA : +1 732-419-2619Email:[email protected]

http://www.sapallonlinetraining.com/sap-fico-online-training


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Training Highlights

* Job Oriented Training by Industry Experts * Training at Learner's Convenience (Regular & Weekend) * Customized Curriculum* Two Free Trial Classes* Support after Traininga) Resume Preparation b) Certification Guidancec) Interview preparation* 100% Satisfaction Guaranteed!!!We Offer: * 100% Placement assistance* ON-JOB Support * BIG REFERRAL benefits * 2 Months FREE SAP ECC Server Access * Special offers for OPTs & CPTs


About BigClasses.comBigClasses.com is a Global Online Learning Portal started by proven industry experts with an aim to provide Quality Training on all the IT Technologies.BigClasses.com team has pool of Expert Trainers from worldwide on all the technologies to train the students.About Our faculty we have excellent instructors who have real time 5+ years of experience plus good experience in Online Training

We have an upcoming online batch on SAP FICOWE ALSO PROVIDE ONLINE TRAINING ON: SAP ABAP/CASAP MM,SD, HRSAP FI/CO, SAP BO, SAP BI/BW


SAP FICO COURSE CURRICULLEM

Duration: 50 Hours Introduction to SAP R/3Introduction to ERP, Advantages of SAP over other ERP PackagesIntroduction to SAP R/3 FICOFinancial Accounting Basic Settings:Definition of company Definition of company codeAssignment of company to company codeDefinition of business areaDefinition of fiscal year variantAssignment of fiscal year variant to company codeDefinition of posting period variantAssignment of posting period variant to company codeOpen and close posting periodDefining document type & number rangesMaintenance of field status variantsAssignment of field status variant to company codeDefinition of tolerance groups for GL accountsDefinition of tolerance groups for employeesAssignment of tolerance groups to usersTaxes on Sales & Purchases (input & output)Creation of chart of Accounts Defining Accounts GroupsDefining Retained Earnings Account.


General Ledger Accounting:Creation of General Ledger Master (with and with out reference)Display/Change/Block/Unblock of general ledger masterDocument Entry posting normal postings and posting with referenceDisplay and change of documentsDisplay of GL balances Display GL account line itemsParked documents Hold documentsCreation of Sample Document and postings with sample documentsDefining recurring entry document and postings with recurring doc.Creation of account assignment model and postingConfiguration of line layouts for display of GL line itemsReversal of individual documents, mass reversal , reversal of cleared items and reversal of accrual and deferral documentsDefining Exchange Rate types and Translation ratiosDefine Exchange rates & posting of foreign currency transactions Interest calculations on term loansAccrual and Deferral documents


Accounts PayableCreation of vendor account groups creation of number ranges for vendor master recordsassignment of number ranges to vendor account groupsCreation of tolerance group for vendersCreation of vendor master (display/change/block/unblock of vender master)Posting of vendor transactions (invoice posting, payment posting, credit memo)Settings for advance payments to parties (down payment) and clearing of down payment against invoices (special GL transactions)Posting of partial Payment & Residual Payment Creation of payment terms, Creation of house banks and account ids.Creation of check lots and maintenance of check registerdisplay check registercancellation of un issued checks creation of void reasonscancellation of issued checksposting of purchase returnsConfiguration of automatic payment programPayment to vendors through APPDefining correspondence & party statement of accounts


Accounts receivable:Creation of customer account groupscreation of number ranges for customer master recordsassignment of number ranges for customer account groupsCreation of tolerance group for customersCreation of customer master (display/change/block/unblock of vender master)Posting of customer transactions (sales invoice posting, payment posting, debit memo)Settings for advance payment from parties (down payment)Configuration of settings for dunninggenerating the dunning lettersdefining correspondence and party statement of accountsBills of exchangeposting of sales returns


Asset AccountingDefining chart of depreciationcreation of 0% tax codes for sales and purchasedassignment of chart of depreciation to company codeDefining account determinationdefinition of screen lay out rulesdefinition of number ranges for asset classesIntegration with General Ledger & Posting rulesDefining Depreciation key definition of multilevel methodsdefinition of period control methodscreation of main asset master recordscreation of sub asset master recordsAcquisition of fixed assetssale of fixed assetstransfer of assetsScrapping of assets, Depreciation runLine item Settlement of assets under construction of capital work in progress


New General ledger accounting:Parallel ledgersdocument splittingSegments.Reports1.Financial statement versionGeneral Ledger, Accounts Payable, Accounts Receivable and Assets ReportsCONTROLLINGBasic settings for controlling Defining Controlling AreaDefining Number ranges for Controlling AreaMaintain Planning Versions


Cost element accounting:creation of primary cost elements from financial accounting areacreation of primary cost elements from controlling areadisplay of cost element master recordschange cost element master recordsprimary cost element categoriessecondary cost element categoriesdefault account assignmentsCost Center AccountingDefining Cost Center Standard HierarchyCreation of Cost Centers and cost center groupsdisplay cost center master recordschange cost center master recordscreation of cost center groups posting to cost centersreposting of co line itemsRepost of Costsplanning for cost centersOverhead Calculationcreation of secondary cost element master recordsCreation and Execution of Distribution Cyclecreation and execution of assessment cyclescost center reports


Internal OrdersDefining order typesCreation of internal order master recordsdisplay internal order master recordschange internal order master recordspostings to internal ordersplanning for internal ordersreposting co line items for internal ordersrepost of costs for internal ordersReport of Variance analysis for internal orderscreation of real internal orders posting of business transaction to real ordersdefinition of allocation structuresdefinition of settlement profilesdefinition of planning profilessettlement of real internal ordersbudgeting and availability controlmaintain number ranges for budgetingdefine tolerances for availability controlspecification of exempt cost elements fr4om availability controlmaintenance of budget manager


Profit Center Accounting Basic Settings for Profit Center AccountingCreation of Dummy Profit Centersmaintenance of control parameters for actual postingsMaintaining planning versions for profit centersmaintaining the number ranges for profit center documentsCreation of profit center master recordsdisplay of profit center master recordschanging the profit center master recordsCreation of revenue cost elementsAutomatic Assignment of Revenue elements for Profit Centersassignment of profit centers in cost center master recordscreation of account groups in profit center accounting for planningplanning for profit and loss account itemsplanning for balance sheet itemsposting of transactions into profit centersgenerating the variance reports for profit and loss account itemsGenerating the variance reports for balance sheet items.


Profitability analysis Maintaining the operating concernDefine profitability segment characteristicsAssignment of controlling area to operating concernActivating the profitability analysisDefine number ranges for actual postingsMapping of SD conditions types to COPA value fieldsCreation of reportsviewing the reports


sap fico online training at low cost

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