Best SAP FICO Training Institute in chennai - PERIDOT SYSTEM

PERIDOT SYSTEMS is best SAP FICO Training Institutes in chennai with Placement

Real Time Training

Free Demo Classes

Real Time MNC Working FacultyrnPeridot is proud to introduce job oriented IT Training courses with globally accredited certification on all platforms that have wider scope in the existing IT Job Market. These platforms are picked after a thoroughresearch and analysis based upon the existing and prospective IT industry in mind.

Our Website: www.saptraininginstituteschennai.com

Introduction to SAP R/3
• Introduction to ERP, Advantages of SAP over other ERP Packagesrn• Introduction to SAP R/3 FICO
Financial Accounting Basic Settings:
• Definition of companyrn• Definition of company codern• Assignment of company to company codern• Definition of business arearn• Definition of fiscal year variantrn• Assignment of fiscal year variant to company codern• Definition of posting period variantrn• Assignment of posting period variant to company codern• Open and close posting periodrn• Defining document type & number rangesrn• Maintenance of field status variantsrn• Assignment of field status variant to company codern• Definition of tolerance groups for GL accountsrn• Definition of tolerance groups for employeesrn• Assignment of tolerance groups to usersrn• Taxes on Sales & Purchases (input & output)
• Creation of chart of Accountsrn• Defining Accounts Groupsrn• Defining Retained Earnings Account.
General Ledger Accounting:
• Creation of General Ledger Master (with and with out reference)
• Display/Change/Block/Unblock of general ledger masterrn• Document Entry posting normal postings and posting with referencern• Display and change of documentsrn• Display of GL balancesrn• Display GL account line itemsrn• Parked documentsrn• Hold documentsrn• Creation of Sample Document and postings with sample documentsrn• Defining recurring entry document and postings with recurring doc.
• Creation of account assignment model and postingrn• Interest calculations on term loansrn• Configuration of line layouts for display of GL line itemsrn• Reversal of individual documents, mass reversal , reversal of cleared items and reversal of accrual and deferral documentsrn• Defining Exchange Rate types and Translation ratiosrn• Define Exchange rates & posting of foreign currency transactionsrn• Accrual and Deferral documentsrnAccounts Payablern• Creation of vendor account groupsrn• creation of number ranges for vendor master recordsrn• assignment of number ranges to vendor account groupsrn• Creation of tolerance group for vendersrn• Creation of vendor master (display/change/block/unblock 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)
• Posting of partial Payment & Residual Paymentrn• Creation of payment terms,

For More Details:
Visit Our Website: www.peridotsystems.inrnVenue:
Kamatchi Krupa Apts,
No: 84/8, Ground Floor,
Venkatarathinam main street,
Venkatarathinam Nagar,
LB Road, Adyar, Chennai,
Tamil Nadu - 600020.
Priyanka (9952010141)

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