SAP-FICO

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Ramrajatala, Kolkata

Course ID: 20451

Ramrajatala, Kolkata

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Date and Time

Not decided yet.

Bhaskar Chakraborty picture
Bhaskar Chakraborty

B.com(h), Sap fico consultant

5 Years of Experience

About Bhaskar Chakraborty

15 years domain experience in erp
No reviews currently Be the First to Review

About the Course

It will be around 25 classes. Per class min 2 hours.

Topics Covered

1. Define Company
2. Define Company Code
3.Define Business Area
4. Assign Company Code to Company
5 Fiscal Year
6.Posting Period
7.Document Type
8.Posting Key
9.Field Status Variant
10.Define Tolerance Group
11.GL Preparation : Chart of Accounts, Accounts Group
12. Retained Earnings Account
13.Greate G/L Account
14.G/L Posting and Display G/L Accounts
15.Sample Document
16.Hold Document
17.Park Document
17.Document Reversal
18. Vendor Accounts Group.
19. Number range
20.Define Document Type
21.Create G/L Account for AP
22.Vendor Master.
23.Create Vendor Invoice
24. Vendor Line Item Display
25. customer Accounts Group.
26. Number range
27.Customer Master
28.Define Document Type
29.Create G/L Account for AR
30.Create Customer Invoice
31.Customer Line Item Display
32.Display Account Receivable GL
33. Vendor Tolerance Groups
34.Vendor Invoice
35.Create Vendor Payment
36.Vendor Line Item Display
37.Display Account Payable GL
38. Customer Tolerance Group
39. Customer Invoice
40.Create Customer Payment
41.Customer Line Item Display
42.Display Account Receivable GL
43. Standard Payment
44. Partial Payment.
45.Residual Payments
46.Cash Discount
47.Debit Memo
48. Documet Clearing
49. House bank
50. Check Payment
51. Bank Charges
52. Cash Journal
53.Dunning Configeration
54.Dunning Run
55.Customer & Vendor Invoice for APP
56.APP Run

Who should attend

B.Com & M.com & Others

Pre-requisites

Accounts knowledge

What you need to bring

Laptop"""

Key Takeaways

Basic computer & internet knowledge

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