SAP FICO ONLINE TRAINING BY REAL TIME EXPERTS

Lasya Technologies is a leading training institute that provides the best and world-class training to students, so that, they are ready for work with the company.
We give ONE-TO-ONE online training through skype and web conference with an expert ready to provide you training at your time and availability.
Rich quality content, exhaustive explanations, detailed coverage,a few highlights of lasya technologies online courses.
 We also provide training on different modules of SAP both ONLINE and CLASSROOM
 Attend two Free Demo Classes & Experience the Quality of Training.

FOR FURTHER DETAILS CONTACT:
Lasya technologies
India : +91 9700001020
040-40214088
ADDRESS:
NAMDEV BLOCK,1ST FLOOR,BALAJI TOWERS,
BESIDE PRIME HOSPITAL,
AMEERPET,
HYDERABAD
Email id: [email protected]
website:http://www.lasyatech
nologies.com

KEY POINTS OF LASYA TECHNOLOGIES :

o Flexible training sessions provided and crash courses also done
o Free demo session and on request
o Hands on experience
o highly experienced Instructors
o Excellent course material with tutorials
o Unlimited lab access
o Limited class size
o Interview preparation and Placement Assistance
o Support when you are on project
o Resume discussion and mock interviews
o Test and assignments to evaluate the performance of the candidate
o Interview and job oriented curriculum. Also helpful in preparing for various certification courses

SAP MODULES INCLUDE :
SAP -SRM 7.0
CRM 7.0
FICO
ABAP
MM
SD

SAP – FI-CO

1.0 Introduction
• ERP Concepts
• Role of SAP Consultant
• Why SAP is in demand?
• Finance Overview: Transaction, Accounts and Accounting.
2.1 General Settings
• Define Company, Company Code, Credit Control Area, Business Area, Chart of Accounts and Fiscal Year. Assign Company Code to Company, Chart of Accounts and Fiscal Year, Create Tax Procedure and Attach to the Country
2.2 Posting Period
• Define Posting Period Variant
• Assign Posting Period Variant to company code
• Define Open and Close Posting periods
2.3 Document
• Define Document Types and Number Ranges
2.4 Account Group and Retained Earning Account
• Define Account Group and Retained Earning Account
2.5 Field Status Variant:
• Maintain Field Status Variant
• Assign Field Status Variant to Company Code
2.6 Tolerance Group
• Tolerance Group for GL Accounts
o Tolerance Group for Employees
o Assigning Users to Tolerance Groups
2.7 Other Basic Steps
• Enable Fiscal Year Default
• Enable Default Value Date
• Check Company Code settings in Global parameters
2.8 Other topics in GL
• GL Master Creation
• Journal Entry Posting
Blocking of an GL Account
• Unblocking of an GL Account
• Changing of GL Master
• Display Changes/What Changes/how it was done
• Parking of an account
• Releasing the parking document by changing the amount.
• Releasing the parking document by deleting the document
• Difference between Park and Hold documents
• How to see an Account Balance
2.9 Reference Documents
• Sample document
• Account Assignment Model
• Recurring Entries
2.10 Reversal of Document
• Normal Reversal/Individual Reversal
• Mass Reversal
• Reversal of the Reversal
2.11 Open Item Management
• Full Clearing
• Partial Clearing
• Residual Clearing
3.0 Accounts Receivable(AR)
• Accounts Receivable(AR)
3.1 Settings in AR
• Account Group Creation
• Field Status
• No. Range Group and No. Ranges
• Assigning No. Range Group to Account Group
• Tolerance Group for Customers
• GL Accounts and Customer Master Creations
• Document Types and No. Ranges
• Posting Keys
•
o Invoice Posting
o Incoming Payment
o Clearing Open Items
3.2 Down Payment
• Down Payment
• Establishment between Recon a/c and Alternative Recon a/c
• Down Payment in Short-Cut Method
Customer Credit Memo
• Correspondence
4.0 Accounts Payable(AP)
• Accounts Payable(AP)
4.1 Settings in AP
• Account Group Creation
• Field Status
• No. Range Group and No. Ranges
• Assigning No. Range Group to Account Group
• Tolerance Group for Vendors
• GL Accounts and Vendor Master Creations(Bank Accounts)
• Document Types and No. Ranges
• Posting Keys
• Invoice Posting
• Outgoing Payment
• Clearing Open Items
4.2 Down Payment
• Down Payment
• Establishment between Recon a/c and Alternative Recon a/c
• Down Payment in Short-Cut Method
Vendor Credit Memo
• Correspondence
5.0 Special and Important Topics
• Sales Tax
• Clearing Outstanding between Customer and Vendor
• Cash Discount
• Integration between FI and MM
• Integration between FI and SD
• Financial Statement Version
6.0 Asset Accounting(AA)
• Chart of Depreciation
• Account Determination
• Screen Layout
• Asset Master Creation
• Asset Class
• Depreciation Keys etc.
• Acquisition of Asset
• Asset Sale
• Scrapping of an Asset
• Transfer of Asset
7.0 Reports and Management Information System
• GL Reports
• AR Reports
• AP Reports
• AA Reports
• MIS
CONTROLLING
• Controlling Basic Settings
o Defining Controlling Area
o Assigning Controlling Area to Company Codes
o Defining Number Ranges for Controlling Documents
8.0 Cost Element Accounting
• Creating Cost Element Groups
• Manual Creation of Primary and Secondary Cost Elements
• Automatic Creation of Primary and Secondary Cost Elements
9.0 Cost Center Accounting
• Creating Cost Center Hierarchy Key
• Creating Cost Center Groups
• Creating Cost Centers
• Manual Repost Line Items
• Automatic Reposting Line Items
• Periodic Reposting
• Creating Distribution Cycle
10.0 Internal Orders
• Creating Order Types
• Creating Number Ranges
• Creating Internal Orders
11.0 Profit Center Accounting
• Creating Profit Center Hierarchy
• Creating Profit Center Groups
• Creating Profit Centers
• Creating Dummy Profit Center
• Automatic Assignment of Balance Sheet A/c and P&L A/c to profit centers
12.0 Overview of Product Costing
• Overview of Product Costing
13.0 Overview of Profitability Analysis
• Overview of Profitability Analysis