Sap fico online training @ keentechnologies - Hyderabad

SAP FICO ONLINE TRAINING COURSE
1. GL Accounting – Organisational Structure
•Organizational Structure
oDefine Company
oDefine Company Code ( External Purpose)
oDefine Business Area
oDefine Credit control Area
oDefine Segment
oMaintain consolidation business area
oAssign Company to Company Code
oAssign Credit control Area to Company Code
oAssign business area to consolidation business area
•Variants & Etc.
oDefine Document Types
oDefine Document Number Ranges for Entry View
oCopy to Company Code
oCopy to Fiscal Year
oDefine Posting Keys
oAssign Company Code to a Fiscal Year Variant
oAssign Posting Period Variant to Co.Code
oAssign Field Status Variant to Co.Code
oEnter Global Parameters
oSet Company Code to Productive
•Tolerance
oDefinition of tolerance Groups for GL’s [GLN-BT-open item clearing-clearing dif]
oDefinition of tolerance Groups for Employees
oAssignment of tolerance Groups to Users [Document]
oCreate Accounts for Clearing Differences
•COA
oDefine Fiscal Year Variant
oDefine Chart of Accounts (COA)
oAssign Company Code to COA
oDefine Account Groups
oDefine Retained Earnings Account

2. General Ledger Accounting
•FI-GL Easy Access
•Currency
3. Accounts Payable & Receivables
•Customers
•Vendors
•Tollerance
•Payment Differences
•Down Payments Received
•DP Made
•Bank Management -House Bank & Automatic Clearing
•Cash Journal
•Interest Calculation
•EASY ACCESS -CUSTOMER
•EASY ACCESS -VENDOR
•Cross Company Code Transactions
4. Asset Management
•Basic Settings Asset Accounting
•Special Functions – AA
•Depreciation Key
•Screen Layouts
•Asset Master
•Asset Documents
•Capitalization, Transfer & Retirement
•Depreciation
•Integration
5. Special Topics
•Taxes on Sales & Purchases
•Period end Activities
•Reports and Financial Statement Version
•Transport Management
•Data Migration Tools
•Sap Implementation Methodology
6. CONTROLLING
•General Settings
oMaintain Controlling Area
oMaintain Number Ranges for Controlling Documents
oMaintain Versions
7. Cost Element Accounting
•Cost Elements
•Cost Element Group
•Manual Reposting of Costs
•Repost Line Items
8. Cost Center
•General Settings
•Master Data-Individual
•Master Data-Collective
•Cost Center Group
•Cost Center Planning
•Actual Postings
•Repost Line Item
9. Internal Order
•Basic Settings
•Master Data
•Order Group
•Manual Reposting
•Repost Line Items
10. Profit Center Accounting
•Basic Settings
•Standard Hierarchy
•Profit Center Group
•Master Data
•Actual Posting
•Assessment
•Distribution
Should you require any further information please do not hesitate to contact us
Contact: trainings@keentechnologies.com any queries are always welcomed
Please feel free to mail us for demo session or call @ 9989754807
website URL: httpwww.keentechnoligies.com