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SAP – FICO

Overview

SAP ERP (Enterprise Resource Planning) is commercial software that will integrate all information altogether in a single software considering various factors like time and cost. Organizations can easily meet their business demands with the help of SAP.

Audience:

  • Professionals seeking career in SAP Consulting.
  • SAP End Users
  • SAP Consultants

Duration : 7 Weeks(Weekdays Batch)/8 Weekends(Weekend Batch)

Course Syllabus

FBasic Part
  1. Introduction to SAP R/3
    • Introduction to ERP, Advantages of SAP over other ERP Packages
    • SAP Implementation methodology
    • Overview of different modules in SAP
    • Common SAP Terminologies
    • Introduction to SAP R/3 FICO
  2. Financial Accounting Basic Setup
    • System Backbone - Enterprise Structure setup in SAP
    • Company code
    • Operating Concern
    • Controlling area
    • Chart of Accounts
    • Business Area
    • Functional Area
    • Credit controlling area
  3. General Ledger Accounting
    • Deep dive - Chart of Account
    • Accounts Groups & Master-data significance
    • Driving Factors of Accounting postings in SAP:
      • Document type
      • Number ranges
      • Posting Keys
      • Fiscal year variant
      • Posting period variant
      • Field status variants
      • Exchange rates and Currencies
      • Reconciliation Accounts
      • Retained Earning Account
    • Accrual or Deferral Postings
    • Parked Document
    • Fast Data entry in GL
    • Concept of Open-item Clearing
    • Tolerance group
    • Define Financial Statement Version
    • Balance carry forward Balances
    • Forex Revaluation
    • Reports in SAP for GL Accounting
    • Substitution and Validation
  4. Accounts receivable
    • Introduction to Sub-ledger – Accounts receivable
    • Customer account groups and assignment of number ranges
    • Customer masterdata and significance
    • Customer Payment Terms and Discounts
    • Receiving Down Payment
    • Bills Receivable
    • Dunning
    • Detailed Explanation of Oder to Cash flow in SAP
    • FI-SD Integration
    • Billing Documents (FI Invoice, SD Invoice, Credit memos)
    • Customer Payment and clearing
    • Credit management in SD module (Master-data, transaction and reports)
    • Reports in SAP for AR
  5. Asset Accounting
    • Fixed Asset Life Cycle
    • Asset masterdata: Creation of asset master (change/display/block/unblock).
    • Define chart of depreciation, Depreciation Area
    • Define Automatic account determination
    • Defining Depreciation key
    • Define Asset Class
    • Acquisition or purchase of assets, sale of assets.
    • Scrapping of assets, Transfer or retirement of assets.
    • Asset under Construction and settlement to Final Asset
    • Depreciation run.
  6. Taxation
    • Introduction to Tax procedure
    • Input Tax / Output Tax
    • Withholding Tax
    • Reports for Taxation purpose
  7. Month Ending Activities
    • Important Standard SAP Reports
    • Closing in Difference Modules
    • Cross-tower dependent closing activities
    • Year end activities

CONTROLLING Modules
  1. Basic setup of Controlling
    • Managerial Accounting – A Practical Perspective
    • Business panning Abilities in Controlling
    • Controlling Area setup
  2. Cost Element Accounting
    • Creation of Primary and Secondary Cost Elements
    • Creation of Cost Element Groups
    • Cost element categories
  3. Cost Center Accounting
    • Cost Center Standard Hierarchy.
    • Cost Centers and cost center groups.
    • Cost Center setup
    • Cost center reports
  4. Internal Order Accounting
    • Internal Order Significance
    • Difference Statistical Internal Order & Real Internal Order
    • Creation of internal order
    • Postings on internal order
    • Internal Order settlement
    • Budgeting by Internal Order functionality
    • Internal Order accounting reports SAP Overview & Navigations

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