SAP TRAINING HUBLI SAP FICO SAP FINANCE AND CONTROLLING

COURSE CONTENTS
FINANCIAL ACCOUNTING AND CONTROLLING
INTRODUCTION TO ERP AND SAP
INTRODUCTION TO FI/CO
WHAT IS FI/CO
SUB MODULES IN FI&CO
INTRODUCTION TO G/L, (NEW G/L, AP, AR, AA
INTRODUCTION CEA, CCA, EC-PCA, CO-PA AND PC
INTRODUCTION TO BANKING AND TREASURY
CONCEPTS OF INTEGRATION WITH MM AND SD
INTRODUCTION TO MONTH END CLOSING AND YEAR END CLOSING
GLOBAL PARAMETERS
COMPANY AND COMPANY CODE
BUSINESS AREA AND CREDIT CONTROL AREA
FISCAL YEAR VARIANT-TYPES OF FISCAL YEAR
CHART OF ACCOUNTS-TYPE OF COA
POSTING PERIOD VARIANT
OPEN AND CLOSING POSTING PERIODS
DOCUMENT TYPES
FIELD STATUS VARIANTS AND GROUPS
MULTIPLE CURRENCIES
INTRODUCTION TO MULTIPLE LEDGERS
OTHER ASPECTS OF GLOBAL PARAMETERS G/L AND NEW
G/L CONCEPTS
PREPARATION AND FINALIZATION OF COA IN REAL TIME
ACCOUNT GROUPS
RETAINED EARNINGS AND IMPORTANCE OF RETAINED EARNINGS
TOLERANCE GROUPS FOR GENERAL LEDGER/EMPLOYEES
SCREEN VARIANTS FOR G/L POSTINGS
EXCHANGE RATE MAINTENANCE
FOREIGN CURRENCY VALUATION AND TRANSLATION
FINANCIAL STATEMENT VERSION
G/L INTEGRATION WITH MM AND SD
DEFINE AND ACTIVATE NEW G/L
ACTIVATION AND SPECIFICATION OF ADDITIONAL LEDGERS
DEFINE CURRENCY FOR ADDITIONAL LEDGERS
DEFINE SEGMENT
DEFINE DOCUMENT SPLITTING FOR G/L ACCOUNTING
ACTIVATE DOCUMENT SPLITTING
DEFINE DOCUMENT TYPE FOR ENTRY VIEW
TRANSFER BALANCES AND CARRY FORWARD(BALANCE SHEET & P&L ITEMS)
POSTING KEYS
DOCUMENTS IN G/L PARK AND POST, HOLD, RECURRING, ACCOUNT ASSIGNMENT MODEL ETC
G/L REPORT
A/R & A/P, BANKING
ACCOUNT GROUPS
DOCUMENT TYPES FOR CUSTOMERS AND VENDORS
NUMBER RANGE ASSIGNMENT FOR ACCOUNT GROUPS
CUSTOMER AND VENDOR MASTER DATA
RECONCILIATION ACCOUNTS FOR CUSTOMER AND VENDOR MASTER DATA
TERMS OF PAYMENTS
PAYMENT METHODS
AUTOMATIC PAYMENT PROGRAMS
DUNNING
DOWN PAYMENTS, BILLS OF EXCHANGE AND GUARANTEES
TAX CALCULATION PROCEDURE
TAXES VAT AND WITHHOLDING TAXES
AUTOMATIC DETERMINATION OF G/L ACCOUNTS FOR TAXES, FOREIGN EXCHANGE(REALIZED AND UNREALIZED ACCOUNTS)
HOUSE BANKS
MANUAL AND ELECTRONIC BANK STATEMENT
CHECK AND TRANSFER METHOD OF PAYMENTS THROUGH BANKS
CHECK REGISTER, CHECK MAINTENANCE, ISSUANCE, CANCELLATION ETC.
CUSTOMER AND VENDOR REPORTS
Z REPORTS AND PREPARATION OF FUNCTIONAL SPECS FOR Z REPORTS
ASSET ACCOUNTING
CHART OF DEPRECIATION
DEFINE 0% TAX CODES FOR ASSET ACCOUNTING
ASSET CLASS AND ACCOUNT DETERMINATION OF ASSET CLASSES
DEPRECIATION AREAS(DERIVED DEPRECIATION AREAS)
SCREEN LAYOUT RULES AND NUMBER RANGE ASSIGNMENTS
DEPRECIATION AREAS FOR PARALLEL CURRENCIES
GROUP ASSETS
DEPRECIATION KEYS
ASSET MASTER DATA(MAIN AND SUB ASSETS)
OVERVIEW OF REVOLUTION OF ASSETS
INTRODUCTION TO INFLATION ACCOUNTING
ASSET ACQUISITION(DIRECT AND AUC)
ASSET RETIREMENT(SCRAPPING, WITH REVENUE I CUSTOMER AND WITHOUT CUSTOMER)
INTER AND INTRA ASSET TRANSFER
ASSET REPORTS/WITH DIFFERENT VARIANTS AND ASSET EXPLORER
STRATEGY ON DATA MIGRATION RELATED TO ASSET (LEGACY ASSETS-UPLOAD PROCESS)
FINANCIAL ACCOUNTING AND CONTROLLING
INTRODUCTION TO ERP AND SAP
INTRODUCTION TO FI/CO
GLOBAL PARAMETERS
G/L CONCEPTS
ACCOUNTS RECEIVABLE
ACCOUNTS PAYABLE
BANKING
HOUSE BANKING
BANK RECONCILIATION
ASSET ACCOUNTING
INTEGRATION WITH SD AND MM
CONTROLLING & COST ELEMENT ACCOUNTING
COST CENTER ACCOUNTING
CONTROLLING AND PROFIT ANALYSIS
INTERNAL ORDERS
PROFIT CENTER ACCOUNTING
PRODUCT COSTING AND MATERIAL LEDGER