UrbanPro
Signup as a Tutor

As a tutor you can connect with more than a million students and grow your network.

true
true

SAP-FICO Training

1 Reviews

Girish Park Metro Station, Kolkata

Course ID: 52369

You can not pay for your own class.

About the Course











































































































































































































































































































































































































































































































































































































































































































































































































































ERP FICO Course Syllabus:

INTRODUCTION
1. Brief Presentation on ERP and its Advantages
2. Brief Discussion about ERP FICO Modules and Functions
 
3. Brief Presentation about methodology and its advantages:
a) Identifying the existing business process AS-IS study
b) AS-IS document preparation
c) Identifying GAP analysis
d) Mapping the business process
 
4. Business Blueprint Preparation (BBP)
a) Business blueprint document preparation
b) BBP review with core team members
c) Idenntifying RIEFCW
 (Report, Interface, Enhancement, Form, Conversion,Workflow)
d) BBP sign off
 
5. Realization Phase:-
a) Identify the system landscape
b) Configuring the business process
c) Configuration documentation preparation
d) Internal Auditing
e) Testing the Configuration â?? Unit Testing
f) Unit Testing document preparation
g) Unit Testing sign off
h) Testing the Configuration-integration testing
i) Integration testing document preparation
j) Integration document sign off
k) Transporting the configuration to other clients
l) External Auditing
m) User document training preparation
n) User trial and test
o) User acceptance test sign off
 
6. Final Preparation Phase :-
a) Identifying User Roles & authorization
b) Master data preparation
c) Customer activities
 
7. Go â?? Live and support
 
a) Upliading master data
b) Initial uploading of stock
c) Maintaining all open items
d) Supporting day to day activities
 
ENTERPRISE STRUCTURE â??
 
A. Define & Assign  Organisation Unit
1. Define company
2. Define  Company Code
3. Define Business Area
4. Assign company code to company
 
FINANCIAL ACCOUNTING AND GLOBAL SETTINGS
 
B. Fiscal year Variant
1. Create Fiscal Year Variant
2. Assign Co. Code to Fiscal Year Variant
 
C. Chart Of Accounts
1. Create Chart of Accounts
2. Types of Chart of Accounts
3. Assign Co. Code to Chart of Accounts
 
D. Field Status Variant
1. Define Field Status Variants
2. Assign Company Code to Field Status Variants
 
E. Posting Period Variant
1. Define Variants for Open Posting Periods
2. Open and Close Posting Periods
3. Assign Variants to Company Code
 
FI DOCUMENT
1. Document Header
2. Line Items
3. Define Document Types
4. Document Number Range
5. Posting Keys
 
ACCOUNT GROUP AND RETAINED EARNING ACCOUNT
1. Define Account Group
2. Assign each account to Chart of Account
3. Maintaiun Retain Earning account
 
TOLERANCE GROUP SETTINGS
1. Tolerance Group for General Ledger Accounts
2. Tollerance group for Employees
3. Assign user to Tollerance group
 
Global Parameters Seeting in Company Code
 
GENERAL LEDGER ACCOUNTING
 
1. Create G/L account
2. Block General Ledger Account
3. Unblocking of General Account
4. Edit General Ledger Account
5. Display Changes of General Master  Account
6. Journal/GL Account  Entry Posting
7. Parking Document
8.Hold Document
9. Release the parking Document by changing the amount
10. Release the parking document by delete the document
11. Park GL Document Entry
12. Park Vendor Invoice Entry
13. Park Customer Invoice Entry
14. View G/L wise balances
15. View GL Line Item Display
 
REFERENCE DOCUMENTS â?? REVERSALS ENTRIES
 
1. Create no. ranges for recurring documents
2. Create recurring document template
3. Change recurring documents
4. Display recurring document
5. Display changes of recurring document
6. Overview of recurring documents
7. Execute/Run the recurring document
8. To view document
9. Individual Reversal
10. Mass Reversal
10. Reversal of reversal
11.Sample Document
 
ACCOUNTS PAYABLE CONFIGURATION
 
1. Create Vendor Account Groups
2. Create Number Ranges for Vendor Accounts
3. Assign Number Ranges to Vendor Account Groups
4. Create Reconcilation G/L Accounts for vendor
5. Create Number Ranges for Purchase Invoice Posting
6. Creation of Vendor Master Data
7. Tollerance group for Vendor
8. Purchase Invoice Posting
9. Outgoing Payments
10. To View Vendor wise Balances
11. Clear Open Item
 
 
GENERAL LEDGER POSTING
 
FOREIGN CURRENCY EXCHANGE
1. Define currency exchange type
2. Define currency exchange ratios
3. Define exchange rates
4. Assign currency Exchange type to documents types
5. Post documents in foreign currency
 
ACCOUNTS RECEIVABLE
 
1.Create customer Account Groups
2. Create Tolerance Groups for Customers
3. Create No. Ranges for Customer Account groups
4. Assign No. Ranges to Customers A/C groups
5. Create G/L A/Cs
6. Create Customers Master Data
7. Create No. Ranges for Invoice posting
8. Sales invoice posting
9. To view G/L wise balances
10. To view Customer wise balance
11. Incoming Payments
 
CASH DISCOUNT
 
1. Define Terms of Payment
2. Create G/L account for Cash Discount Account
3. Assignments
ii. Assign Automatic Postings to Cash Discount A/c.
4. Incoming Payments from Customers
5. To view G/L wise balances
6. To view Customer wise balance
 
 
AUTOMATIC PAYMENT PROGRAM
 
1. Creation of House Bank
2. Creation of Check Lots
3. Check Payments
4. To view Check Book
5 Check creation
6. To view check register
7. To create new void reason
8. All company codes
9. Paying company codes
10. Payment method in country
11. Payment method in company code
12. Bank determination
13. Automatic payment program run & printout documents..
 
SALES TAX / PURCHASE TAX AND WITHHOLDING TAX FULL
 
CONFIGURATION
1. Define Tax Procedure
2. Define Tax Codes
3. Create G/L A/C
4. Assign taxes to Automatic postings
5. Transactions
6. Full Withholding Tax Configuration and Certificate Creation
and printout
 
SPECIAL G/L ACCOUNTS
 
1. DOWN PAYMENTS TO VENDORS
2. Create Down Payments to vendors A/C (Asset)
3 Link between down payments to Sundry Creditors
4. Advance made to Vendors
5. Purchase invoice
6. Transfer Special G/L A/Cs to Normal G/L A/Cs
7. Outgoing payments
 
ASSET ACCOUNTING
 
1. Chart of Depreciation
2. Assign Chart of Depreciation to Company Code
3. Specify Account Determination
4. Create Screen Layout Rules
5. Maintain asset number ranges
6. Define Asset Classes
7. Determine Depreciation area in the Asset Class
8. Assignment of General Ledger Accounts
9. Define Screen Layout for Asset master data
10. Define Screen Layout for Asset Depreciation Areas
11. Define Depreciation Methods
12. Maintain Depreciation key
13. Depreciation Run
14. Create Asset Master
 
CONTROLLING
 
1.CO Definitions
2.Define Controlling Area
3.Maintain No.Ranges
4.Maintain Version
5.Maintain Version
6.Create Cost Elements
7.Create Cost Elements Groups
8.Set Controlling Area
9.Profit Center -Settings
10.Maintain Version
11.Create Dummy PC
12.Maintain Control Parameters for Actual Posting
13.Create Profit Center
14.Define Cost Center Categories
15.Create Cost Center
16.Define Cost Center Groups
17.GL-Postings
18.Cost Center Balance-Reports
19.Input Plan Data
20.Define Distribution Method
21.Run Distribution
22.View Reports
23.Assign Revenue Elements to GL
24.G/L Postings Expense
25.G/L Postings Revenue
26.Reports
27.Define Order Types(Internal Order)
28.Create Cost Elements for IO
29.Create Internal/Order
30.Posting Internal Order
31.View IO Reports
32.Planning Order Wise
33.Variance Reports
 
INTEGRATION BETWEEN FI-MM & SD
INTEGRATION BETWEEN FI-SD
LSMW
PROJECT

Copy

Date and Time

Not decided yet.

About the Trainer

Bhaskar Chakraborty picture

5 Avg Rating

1 Reviews

3 Students

4 Courses

Bhaskar Chakraborty

B.com(h), Sap fico consultant

7 Years of Experience

15 years domain experience in erp

Student Feedback

5.0

Average Rating

100%
0%
0%
0%
0%
0%

Reviews

M

Mriganka Chanda

Best training institute in sap FICO,SD and MM in kolkata training seperately each batch giving individual care and attention.

Discussions

Bhaskar Chakraborty picture

Bhaskar Chakraborty

Trainer

No Reviews Yet

Students Interested 0 (Seats Left 0)

₹ 20,000

Copy

Post your requirement and let us connect you with best possible matches for SAP Training Post your requirement now

Enquire

Submit your enquiry for SAP-FICO Training

Please enter valid question or comment

Please enter your name.

Please enter valid Phone Number

Please enter the Pin Code.

Please check the fields again.

By submitting, you agree to our Terms of use and Privacy Policy

Connect With Bhaskar

You have reached a limit!

We only allow 20 Tutor contacts under a category. Please send us an email at support@urbanpro.com for contacting more Tutors.

You Already have an UrbanPro Account

Please Login to continue

Please Enter valid Email or Phone Number

Please Enter your Password

Please enter the OTP sent to your registered mobile number.

Please Enter valid Password or OTP

Forgot Password? Resend OTP OTP Sent

Sorry, we were not able to find a user with that username and password.

We have sent you an OTP to your register email address and registered number. Please enter OTP as Password to continue

Further Information Received

Thank you for providing more information about your requirement. You will hear back soon from the trainer

Register for Free Master Class

tickYou have successfully registered

Class Scheduled at

hour

To join, click

Add to Google Calendar

Share this Master class

Message copied

How to join a Class?
  • For Mobile phone, download the UrbanPro app for Learners

    The UrbanPro Learner app is your study app for this course. You can attend the Demo Class on the app and also get access to the course material, course schedule and ability to communicate with the Tutor. To learn more, watch this video.

    Play Store App Store
  • For Laptop, download the Zoom app

    Download the Zoom app for your laptop. The link to join the class will launch the meeting with the tutor on this Zoom app. To learn more, watch this video.

Verify you Mobile Number

Please verify your Mobile Number to continue and book a FREE Demo class.

Update

Please enter 10 digit phone number.

Please enter your phone number.

Please Enter a valid Mobile Number

This number is already in use.

Resend

Please enter OTP.

Or, give a missed call and get your number verified

080-66-0844-42

UrbanPro.com is India's largest network of most trusted tutors and institutes. Over 55 lakh students rely on UrbanPro.com, to fulfill their learning requirements across 1,000+ categories. Using UrbanPro.com, parents, and students can compare multiple Tutors and Institutes and choose the one that best suits their requirements. More than 7.5 lakh verified Tutors and Institutes are helping millions of students every day and growing their tutoring business on UrbanPro.com. Whether you are looking for a tutor to learn mathematics, a German language trainer to brush up your German language skills or an institute to upgrade your IT skills, we have got the best selection of Tutors and Training Institutes for you. Read more