SAP FICO Training @ Learning Hub Pune 09325793756

Get Trained in SAP Finanace and Controlling Module @ Learning Hub in Magarpatta City by finest trainers who are working in SAP Industry with ample of experience and subject expertise. Learning Hub is committed in providing quality SAP education to the people who have career aspiration in SAP industry.
Learning Hub
SAP Real Time Training With Excellence and commitment
Learning Hub, Erica B -19, Magarpatta City, Pune – 411013: Ph: 09325793756
Email: [email protected]
Course Content for SAP Finance and Controlling
Enterprise Structure
Define Company Company code
Business Area Consolidation
Business Area Functional
Area Credit Control Area
Fiscal Year Variant Posting period variant
Open and close posting period
Define chart of account
Account Groups
Retained Earnings A/c
Document Types
Define Number Ranges for Document Types
Posting Keys
Define Tolerance limit for GL Accounts and Employees
Maintaining Field Status Variant
Define Tax codes for sales & purchase Enter Global Parameters
General ledger accounting
Creation of GL Master Data at company code
Chart of Account Segment and Centrally Creation of GL Master with reference
General Posting of Documents Posting of Sample Documents
Posting Parking & Held Documents
Releasing of parked documents Fast Data Entry
Recurring Entries
Define Run Schedules Enter run dates Posting transactions
Execute run schedule Create Batch input Session
Account Payable
Define Account Groups for Vendor Master Data
Define Number Range for Vendor Account Group
Assign Number Ranges to vendor A/c Group,
Define Tolerance limit for Customers/Vendors
Creation Of Vendor Master Data
Define Alternative reconciliation A/c for Vendors,
Define Accounts for Cash discount taken Posting of Vendor Invoice Vendor Payment Down payment Made,
Partial Payment Residual Payments Parking of Invoice Credit Memo Vendor A/c Clearing Automatic Payment programme(APP) Interest Calculation Configuration
Withholding Tax Basic Settings for W/Tax Defining the Calculation Procedure for W/Tax Types and W/Tax Codes Assign W/Tax Procedure to Vendor Posting
Account Receivable
Define Customer A/c Group
Define and Assign Number Ranges for Customer A/c Group
Creation of Customer Master Data
Define Alternative Reconciliation A/c
Define Cash discount granted Customer invoice and payment entry Customer Down payment
Partial and residual payment
Parking Invoice Debit Memo Customer Clearing
Terms Of Payment
Maintain Terms of Payment
Dunning Procedure:
Defining Dunning Procedure and Run the Dunning Programme
Bank Accounting:
Creation of bank master Data Creation of check lots Void Check Cancellation of checks Bank Reconciliation Statement configurations.
Asset accounting: Copy reference chart of deprecation Asset class Creation of asset master data Sub asset creation Purchase of asset Sale of asset Transfer of asset Deprecation run
Integration
FI and MM, FI and SD
New General Ledger accounting
Definition of leading and non- leading ledger,
document splitting,
Real time integration with Co and AA Reporting in new GL
Controlling Creation of Controlling Area Define number rangers for documents of co version.

Learning Hub
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Erica Row Houses, Mundhwa Rd, Magarpatta city, Hadapsar, Pune, MH
09325793756