SAP FICO COMPONENTS - PowerPoint PPT Presentation

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SAP FICO COMPONENTS

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To learn about various SAP FICO components different SAP training courses are available online by Vintage IT Solution.By having SAP training and SAP learning about various SAP modules,basics of SAP, SAP Advantages, SAP Disadvantages you will understand what their particular tasks and functions are.Enroll- Call Us-8605661100 Visit- Mail-info@sapvits.com – PowerPoint PPT presentation

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Title: SAP FICO COMPONENTS


1
91 992 284 8898 91 860 566 1100
  info_at_sapvits.com
www.sapvits.com
Learn SAP FICO Online Training With Free Live
Demo
SAPVITS is the best SAP FICO Training
Institute which delivers training by certified 8
years of real-time experience trainer with free
server access facility. FICO tutorials experience
by sharing the real-time tips, tricks, and best
Industry practices. Get all the SAP FICO Online
Training , through the power and convenience of
the cloud. All training and study materials are
available in a recorded, self-paced environment,
an opportunity to interact with the online tutors
and peers. It guides its participants in such a
way such that they will be eligible to clear all
types of challenges by the end of the SAP FICO
training sessions. Enroll Now to attend Free Live
Demo.
2
SAP FICO Course Content
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  • Financial Accounting Basic Settings
  • Financial Accounting Basic Settings
  • Accounts Payable
  • Accounts receivable
  • Asset Accounting
  • Reports

3
Financial Accounting Basic Settings
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  • Define company
  • Define company code
  • Assign company to company code
  • Define business area
  • Define chart of accounts
  • Assign company to chart of accounts
  • Account groups
  • Retained accounts
  • Define fiscal year variant
  • Assign fiscal year variant to company code
  • continued

4
continued
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  • Define posting period variant
  • Assign posting period variant to company code
  • Open close periods
  • Define document types number ranges
  • Define field status variant
  • Assign field status variant to company code
  • Define tolerance group
  • Define tolerance group for employees
  • Assign country to calculation procedure
  • Enter global parameters

5
Financial Accounting Basic Settings
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  • Creation of General Ledger Master (with and
    without reference)
  • Display/Change/Block/Unblock of general ledger
    master
  • Document Entry posting normal postings and
    posting with reference
  • Display and change of documents
  • Display of GL balances
  • Display GL account line items
  • Parked documents
  • Hold documents
  • Defining recurring entry document and postings
    with recurring doc.

6
continued
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  • Configuration of line layouts for display of GL
    line items
  • Reversal of individual documents, mass reversal,
    reversal of cleared items and reversal of accrual
    and deferral documents
  • Defining Creation of Sample Document and postings
    with sample documents
  • Exchange Rate types and Translation ratios
  • Define Exchange rates posting of foreign
    currency transactions
  • Interest calculations on term loans

7
Accounts Payable
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  • Creation of vendor account groups
  • creation of number ranges for vendor master
    records
  • assignment of number ranges to vendor account
    groups
  • Creation of tolerance group for venders
  • Creation of vendor master (display/change/block/un
    block of vender master)
  • Posting of vendor transactions (invoice posting,
    payment posting, credit memo)
  • Settings for advance payments to parties (down
    payment) and clearing of down payment against
    invoices (special GL transactions)

8
continued
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  • Creation of payment terms,
  • Creation of house banks and account ids.
  • Creation of check lots and maintenance of check
    register
  • display check register
  • cancellation of un issued checks
  • creation of void reasons
  • cancellation of issued checks
  • Configuration of automatic payment program
  • Payment to vendors through APP

9
Accounts receivable
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  • Creation of customer account groups
  • creation of number ranges for customer master
    records
  • assignment of number ranges for customer account
    groups
  • Creation of customer master (display/change/block/
    unblock of customer master)
  • Posting of customer transactions (sales invoice
    posting, payment posting)
  • Settings for advance payment from parties (down
    payment)
  • Configuration of settings for dunning
  • generating the dunning letters

10
Asset Accounting
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  • Copy chart of depreciation
  • creation of 0 tax codes for sales and purchased
  • assignment of chart of depreciation to company
    code
  • Defining account determination
  • definition of screen lay out rules
  • definition of number ranges for asset classes
  • Integration with General Ledger Posting rules
  • Defining Depreciation key

11
continued
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  • definition of multilevel methods
  • definition of period control methods
  • creation of main asset master records
  • creation of sub asset master records
  • Acquisition of fixed assets
  • sale of fixed assets
  • transfer of assets
  • Scrapping of assets
  • Depreciation run

12
Reports
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  • General Ledger
  • Accounts Payable
  • Accounts Receivable
  • Assets Reports

13
Course Attendees will have
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  • 24/7 access to SAP IDES Server
  • Instructor Led online training sessions
  • Training materials, Blogs
  • Access to online recording archives
  • Flexibility to choose the schedule on weekday or
    weekends
  • Prepare candidates for Interview
  • Option to ask doubts/questions/clarifications
    from the course content
  • Assist candidates in Resume preparation

14
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389 8898 UK 44 141 416 8898 Email ID
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