SAP FICO Training Institute in Ahmedabad

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Vastrapur, Ahmedabad

Course ID: 41829

Vastrapur, Ahmedabad

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Mr.Kishore

Post Graduate

About Mr.Kishore

He has more than 16 Years of experience in SAP SD Technologies.

Has worked on 15 real time SAP SD / CIN projects

Worked in a MNC company in Hyderabad.

Trained 12000 Students so far.

Strong Theoretical & Practical Knowledge.

SAP SD certified Consultant.

80% percent Placement Record.
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About the Course


 Introduction to ERP,SAP


 Basic business functions


 Application in SAP


 R/3 Architecture


 User and Role Map creations


Enterprise Structure:


 Define company


 Define Credit Control Area


 Edit, Copy, Delete, Check Company Code


 Define Business Area


 Define Functional Area


 Maintain consolidation business area


 Maintain financial management area


 Assign company code to company


 Assign company code to credit control area


 Assign business area to consolidation business area


 Assign controlling area to financial management area


Financial Accounting Global Settings:


 Enter Global Parameters


 Fiscal Year setting


 Posting Periods


 Define Document Types and number ranges


 Define Posting Keys


 Maintain Field Status Variants


 Indicate Currency Differences for Partial Payments


 Define Text IDs for Documents


 Maximum Exchange Rate Difference


 Define Texts for Line Items


 Default Values for Document Processing


Chart of Accounts List:


 Define Group chart of accounts,


 Define Country specific Chart of accounts


 Define Operative Chart of accounts


 Assign Company Code to Chart of Accounts


 Define Account Group


 Define Retained Earnings Account


 Sample Accounts


 Block/Unblock GL Accounts


 G/L Account Creation and Processing


 Delete G/L Account


 Delete Chart of Accounts


 Block/Unblock Chart of Accounts


General Ledger:


 Define Tolerance Groups for G/L Accounts


 Define Tolerance Groups for Employees


 Assign Users to Tolerance Groups


 General Document posting


 Sample Document


 Recurring Entry Document


 Parked Documents


 Hold Documents


 Reverse Document


 Open item Management


 Incoming Payments


 Outgoing Payments


 Manual clearing


 Automatic clearing


 Foreign Currency Posting


 Foreign Currency Valuation


 Work list preparations


 Layout preparations


 Reset Cleared Items


 Display Balances (With Variant)


 Business area Overview Report


 Editing Options


Accounts Receivable:


 Define Account Groups with Screen Layout (Customers)


 Create Number Ranges for Customer Accounts


 Assign Number Ranges to Customer Account Groups


 Define Tolerances for Customers/Vendors


 Assign Users to Tolerance Groups


 Customer Document Posting


 Down payment


 Bill of exchange


 Dunning


 Interest calculation


 Automatic Clearing


 Maintain Terms of Payment


 Define Terms of Payment for Installment Payments


 Define Accounts for Cash Discount Granted


 Define Accounts for Overpayments/Underpaymet


 TAX CALCULATION ON SALES PROCESS


Accounts Payable:


 Define Account Groups with Screen Layout (Vendors)


 Create Number Ranges for Vendor Accounts


 Assign Number Ranges to Vendor Account Groups


 Define Tolerances for Customers/Vendors


 Define Tolerance Groups for Employees


 Assign Users to Tolerance Groups


 Vendor Document Posting


 Down payment


 Bill of exchange


 Define Accounts for Cash Discount Taken


 Define Accounts for Exchange Rate Differences


 Define Accounts for Bank Charges (Vendors)


 Define Accounts for Overpayments/Underpayments


 Automatic payment program


 TAX CALCULATION ON PURCHASES


Check Management:


 Individual Check payment


 Manual check payment


 Check register


 Check encashment


 Check Renumber


 Reprint check


 Unused checks cancellation


 Issued checks cancellation


 Cancel payment


 Delete For payment run


 Delete Manual checks


Taxes:


 EXCISE PAID/PAYABLE


 CESS PAID/PAYABLE


 VATPAID/PAYABLE


 CST PAID/PAYABLE


 WITH HOLDING TAXES(CIN)


 TDS CLEARING


 BANK REMITTENCE CHALLEN


 TDS CERTIFICATE Creation


 FORM 16 CREATION


 DISPLAY TDS BALANCES


Bank Accounting:


 Define House bank


 Cheq lots creations


 Cash journals


 Check Deposit


 Bank reconciliation statement


ASSET MANAGEMENT:


 Copy Chart of Depreciation


 Creation of 0% Tax Codes


 Assign Tax Codes for Non-Taxable Transactions


 Assign Chart of Depreciation to Company Code


 Specify Account Determination


 Create Screen Layout Rules


 Define Asset Classes


 Define Number Ranges


 Creation of GL Accounts


 Integration With GL


 Determine Depreciation Areas in Asset Classes


 Define Screen Layout for Asset Master Data


 Define Screen Layouts for Asset Depreciation Areas


 Define Number Ranges for Depreciation Postings


 Specify Intervals and Posting Rules


 Specify Round up Net Book Valuation


 Depreciation Keys


 Define Base Method


 Define Declining Balance Methods


 Define Multi Level Methods


 Define Period Control Methods


 Define Depreciation Key


 Asset Master Creation


 Creation of Sub-Asset


 Asset Purchase Posting


 How to View Sub Asset Value Balances


 How to View The Asset Balances


 Depreciation Run


 Sale of Asset


 Transfer of Asset


 Scraping of An Asset


Cross-Company Code Transactions:


 Cross company code transactions in G/L


 Cross company code transactions in A/R


 Cross company code transactions in A/P


 Cross company code transactions in Asset accounting


 Cancellations of Cross company code transactions


Integration with MM:


 Movement types


 Valuation class


 Valuation area


 Process key


 Valuation grouping


 Material types


 Define Plant


 Define Division


 Maintain Storage Location


 Maintain Purchasing Organization


 Assign plant to company code


 Assign business area to plant/valuation area and division


 Assign purchasing organization to company code


 Creation of Material Group


 Maintain company code for material management


 Define attributes of martial types


 Set tolerance group for purchase orders


 Set tolerance limits for goods receipt


 Plant parameters


 Maintain default values for tax codes


 Set tolerance limits for invoice verification


 Define automatic status change


 Group together valuation areas


 Configure automatic posting


 Document type & number ranges


 Material master creation


 To open material periods


 Purchase order creation


 Goods receipts


 Invoices verification


 Goods issue for consumption


 Display material ledger


 Display material documents




Final preparations:


 Define Financial Statement Versions


 Display of Trial Balance


 Display of GL Balance


 Display of A/R Balance


 Display of ASSETS Balances


 Balance carry forward process


 Month ending activates


 Year ending activates


 Fi-co tables


 Structure of account balances


 Lsmw


Integration with SD:


 Define sales organization


 Define distribution channel


 Define shipping point


 Assign sales organization to company code


 Assign distribution channel to sales organization


 Assign division to sales organization


 Setup sales area


 Assign sales organization-distribution channel â??plant


 Define rules by sales area


 Assign shipping point to plant


 Define pricing procedure determination


 Define tax determination rules


 Assignment of accounts for automatic postings


 Setup partner determination


 Assign shipping points


 Creation of conditiontypes


 Creation of customers with sales organization


 Finished material master creation


 Sales order creation


 Delivary


 Billing


CONTROLLING


Basis setting in Controlling:


 Maintain controlling area


 Activate control indicators/components


 Assign company code


 Plan versions


 Maintain controlling document number ranges


Cost Element Accounting:


 Create primary/secondary Cost elements


 Cost element group


Cost center Accounting:


 Creation of Cost Center Std.Hierachy


 Define Cost Center Categories


 Creation of Cost Center Group


 Creation of Cost Center


 Statistical Key Figures creations


 Statistical posting(Actual)


 Statistical posting(Plan)


 Activity types creations


 Activity types posting(Actual)


 Activity types posting(Plan)


 Direct Activity allocations


 Indirect Activity allocations


 Activate Inactive Cost Centers


 Posting with Cost center


 Planning of Cost Center


 Distribution methods (Actual)


 Distribution methods(Plan)


 Assessment (Actual)


 Assessment (Plan)


 Periodic Reposting(Actual)


 Periodic Reposting(Plan)


 Period lock


 Reconciliation ledger


 Accrual orders


 Manual reposts of Costs


 Reverse Manual reposts of Costs


 Repost Line Items


 Reverse Repost Line Items


 Manual Cost Allocation


 Cost Center Budgets


Internal Orders:


 Creation of Internal Order type


 Creation of Internal Order


 Creation of Internal Order group


 Creation of number range


 Actual posting to Internal Order


 Maintain allocation structures


 Maintain settlement profiles


 Maintain number ranges for settlement documents


 Settlement of internal order to cost centers


 Apportionment of Cost between internal Orders


 Settlement of internal Orders


 Budgeting and Availability Control


 Maintain Budget Profile


 Maintain Number Ranges for Budgeting


 Define Tolerance Limits for Availability Control


 Specify Exempt Cost Elements from Availability Control


 Maintain Budget Manager


 Budget creations


 Invoice posting with budgeting


 Reposts on budget


Profit Center Accounting:


 Maintain controlling are setting


 Creation of Profit cost center Group


 Create dummy profit center


 Creation of profit center


 Assign the profit center to cost center


 Set control parameter for actual data


 Maintain plan versions


 Define number ranges for local documents


 Creation of revenue elements


 Maintain automatic account assignment of revenue elements


 Choose additional balances sheet & profit & loss a/c


 Creation of Account groups


 Planning of p&l items


 Planning of balances sheet items


 Profit center reports


Profitability analysis:


 Define operating concern


 Define profitability segment characteristics


 Assign controlling area to operating concern


 Define no ranges for actual posting


 Maintain assignment of SD conditions to co-pa value field


 Maintain assignment of MM conditions to co-pa value field


 Maintain PA structures for direct posting


 Activate profitability analysis


 Define forms


 Create profitability repots


Product costing:


 Creation of activity type


 Define overhead keys


 Define overhead group


 Define calculation bases


 Define percentage overhead rates


 Define credits


 Define costing sheet


 Assign costing sheet to costing variant


 Define cost component structures


 Creation of cost estimate with quality structure


 Material resurces planning profile


 Floats


 Production scheduler creations


 Cost estimation planning


 Cost estimation with quantity structure


NEW GENREAL LEDGER ACCOUNTING


 Possibilities with New General Ledger


 Benefits of New General Ledger Accounting


 Activating of New General Ledger Accounting


 Leading Ledgers and Non Leading Ledgers


 Assigning scenarios and their importanceâ??s


 Assign Scenarios and Customer Fields to Ledgers


 Define Ledgers for General Ledger Accounting


 Define Currencies of Leading Ledger


 Define and Activate Non-Leading Ledgers


 Define Ledger Group


 Entry view and General leader view for Financial accounting documents


Document Splitting


 Define Segment


 Assignment of Segment


 Classify G/L Accounts for Document Splitting


 Classify Document Types for Document Splitting


 Define Zero-Balance Clearing Account


 Define Document Splitting Characteristics for General Ledger Accounting


 Define Document Splitting Characteristics for Controlling


 Define Post-Capitalization of Cash Discount to Assets


 Define Document Splitting Method


 Define Document Splitting Rule


 Assign Document Splitting Method


 Define Business Transaction Variants


INTERGRATION WITH NEW GL


 Integration with Account payables


 Integration with Account receivables


 Integration with Asset accounting


 Integration with controlling


 Integration with Martial Management


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