Free Demo Classes for SAP FI/CO on 10th and 11th march

Free Demo Classes for SAP FI/CO on 10th and 11th march

 

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About The Event

 

SAP FI/CO Course Content

 

Finance Accounting (Configuration & Testing)

 

Basis Settings (Enterprise Structure)

 

  • Company
  • Credit Control Area
  • Company Code  Business Area
  • Functional Area
  • Consolidation Business Area
  • FM Area
  • Fiscal Year Settings
  • Posting Periods
  • Documents Types & Number Ranges
  • Posting Keys
  • Define Field Status Group
  • Enter Global Parameters
  • Tolerance Group
  • Chart of Accounts
  • Creation of GL Masters
  • Define Document Types and Number Ranges
  • GL Posting
  • Held Document  Park Document
  • Recurring Document
  • Sample Document
  • Reversals
  • Month end provisions
  • Define Exchange Rate Types
  • Define Translation Ratio
  • Define Exchange Rates
  • Posting of Foreign Currency Posting
  • House Bank
  • Creation of Check Lot
  • Manual Check Updating Transactions
  • BRS
  • Vendor Accounts groups
  • Number Ranges for Vendor Accounts
  • Tolerances Group for Vendors
  • Creation of Vendor Masters
  • Documents Types & Number Ranges
  • Purchases Invoice posting  Credit Memo  Outgoing Payment:
  • Down Payment
  • Automatic Payment Program (APP)
  • Payment Terms
  • Interest Calculation
  • Customer Accounts groups
  • Number Ranges for Customer Accounts
  • Tolerances Group for Customers
  • Creation of Customer Masters
  • Documents Types & Number Ranges  Sales Invoice posting  Incoming Payment:
  • Down Payment Receipt Entry
  • Bills Receivables
  • Interest Calculation
  • Dunning
  • Copy and Modify Chart of Depreciation
  • Specify Account Determination
  • Create Screen Layout
  • Define Asset Classes
  • Number Ranges
  • Integration of Asset Management to GL Accounts
  • Define Depreciations Areas
  • Define Depreciations Keys
  • Main Asset Master/ Sub-Asset Master
  • External Acquisition of Asset with Vendors
  • Depreciation Posting
  • Sale of Asset
  • Transfer of Asset
  • Display Asset Balances
  • Asset Explorer/ Asset History
  • Maintain Controlling Area
  • Activate Components for Controlling Area
  • Number Ranges for Controlling Area Documents
  • Maintain Versions and Settings for Fiscal Year Cost Element Accounting (CEA):
  • Primary and Secondary Cost Elements
  • Manual Creation of Cost Elements
  • Automatic Creation of Cost Elements
  • Cost Element Categories
  • Cost Element Groups
  • Activate Cost Center Accounting in Controlling Area
  • Standard Hierarchy for Cost Center
  • Cost Center Categories
  • Cost Center Groups
  • Cost Centers
  • Statistical key Figures
  • Transaction to Cost Centers
  • Generate Cost Center Reports
  • Plan/Actual Variance Report Cost Center wise Internal Orders (IO):

 

Financial Accounting Global Setting

 

General Ledger

 

Foreign Currency Translation

 

Interest Calculation

 

Bank Accounting

 

Account Payable

 

Account Receivables

 

Tax on Sales / Purchases

 

With Holding Tax

 

Asset Accounting

 

Controlling (Configuration & Testing) General Controlling:

 

Cost Center Accounting (CCA):

 

Venue Map