Jump to content

Sap Fi/co Online Training


jacksonjames

Recommended Posts

SAP - FI/CO (Financial and Controlling)

·         Explanation about ERP, what is SAP? R/3 architecture sap methodology

·         Meaning, Defining & Assigning the organisation structure like

In Finance

·         Define Company

·         Define Company Code

·         Define Business Areas

·         Define Consolidation Business Areas

·         Define Financial Management Areas

·         Define credit control area

·         Define Functional Area

In Logistics

·         Define Plant

·         Define storage locations

In Purchases

·         Define purchase organization

In Sales

·         Define Sales organization

·         Define Distribution centers

·         Define Divisions

Financial Accounting basic settings

·         Define Fiscal Year Variant

·         Assign Company Code to Fiscal Year

·         Variant

·         Posting Periods

·         Define Variant for Open Posting Periods

·         Assign Variants to Company Code

·         Open and Close Posting Periods

·         Define Document Type and Analization

·         Define Field Status Variant

·         Assign Company Code to Field Status

·         Define Tolerance and Groups

·         Define Tolerance Groups for General

·         Ledger Accounts

·         Define Tolerance Groups for Employees

·         Enter Global Parameters

General ledger basic settings

·         Define Chart Of Accounts List

·         Assign Company Code to Chart Of Accounts

·         Define Account Group

·         Define Retain Earnings Group

·         Creation of general ledger accounts

·         Making changes to G/L accounts

·         View the balances

·         Document lists

·         Block/Unblock of G/L accounts

Posting the transactions using different applications

·         Parked documents

·         Normal documents

·         Recurring documents

·         Hold documents

·         Accrual/deferral documents

·         Sample documents

Open Item Management

·         View line items

·         Payment types

Foreign currency

·         Define exchange rates

·         Transaction Ratios For Currency

·         Transaction

·         Define Exchange Rates

·         Exchange rate key

·         Valuation

·         Postings related foreign currency

Bank accounting

·         Creation of House bank

·         Cheque lot creation

·         Manual

·         Automatic

·         Define check numbers

·         Check register

·         Check encashment

·         Check cancellation

·         Check issue

·         Issue check cancellation

·         Display Cheque Information

·         Display Payment Document Cheques

·         Renumber Cheques

·         Reprint Cheques

·         Bank reconciliation

·         Process Manual Bank Statement

·         Create Account Symbols

·         Create Key For Posting Rules

·         Define posting rules

·         Define Variant For Manual Bank Statement

Accounts receivable

·         Creation of Accounts group

·         Number ranges for customer master records

·         Tolerance limits

·         Creation of customer master records

·         Invoice & payment posting

·         Statement of Account, Maintain Statement

·         Request For Correspondence

·         View reports, balances

Accounts payable

·         Creation of Accounts group

·         Number ranges for vendor master records

·         Tolerance limits

·         Creation of vendor master records

·         Invoice & payment posting

·         Statement of Account, Maintain Statement

·         Request For Correspondence

·         View reports, balances

Advance configuration steps

·         Reconciliation Account

·         Special G/L indicator

·         Automatic postings

Dunning

·         Dunning procedures/li>

·         Dunning levels

·         Dunning run

Bills of Exchange

·         Bills receivable/li>

·         Bills payable

Interest calculation

·         Interest calculation types/li>

·         Interest Indicatorst

·         Balance interest

·         Item interest

·         Prepare Account Balance Interest Calculation

·         Time Dependent Terms

·         Automatic postings

·         Loan Receipt Entry

·         Interest Run

·         Batch input run

·         Assign Forms for Interest Indicators

·         Customer Interest Calculation Run

Taxes

·         Value added tax/li>

Asset Accounting

·         Create Chart of Depreciation/li>

·         Specify Chart of Depreciation

·         Copy/Delete Chart of Depreciation Areas

·         Assign Chart of Depreciation to Company code

·         Specify Account Determination

·         Define screen layout rules

·         Define number ranges for dep areas

·         Define Asset Classes

·         Define Dep Area in the asset class

·         Assign G/L Accounts for automatic postings to Fl

·         Specify Document type for posting of Depreciation

·         Specify Intervals and posting rules

·         Specify rounding off and / or Depreciation

·         Define Base Method

·         Define Multi Level Method

·         Define Period Control Method

·         Define Declining Balance Method

Continution Of Asset Accounting

·         Define Depreciation Key/li>

·         Define Screen layout for Asset Master data

·         Define Screen layout for Depreciation Areas

·         Create Asset Masters

·         Create SUB-Asset master

·         Asset purchase posting

·         Sub Asset purchase posting

·         View Individual Asset

·         View Asset balances by Business Area

·         Asset Sale posting

·         Asset Transfer

·         Asset Scraping

·         PAYMENT TERMS

·         REVERSALS

·         CASH JOURNAL

Controlling

·         Define Controlling Area/li>

·         Define Number ranges for controlling

·         Documents

·         Versions

Cost Element Accounting

·         Types of Cost elements/li>

·         Different types of cost elements

·         Different types of defining cost elements

·         Primary cost elements

·         Secondary cost elements

·         Make changes of cost elements

·         Defining Cost element group

·         Posting using cost elements

Cost center Accounting

·         Defining cost centers/li>

·         Define Cost center group

·         Cost center standard hierarchy

·         Repost cost

·         Repost controlling line items

·         Line item display

·         Cost center wise report

·         Settlement & Distribution

·         Define Cost cycle

·         Cost center wise variance report

·         Defining cost center under field status group as a required entry

·         Posting of the documents using cost elements and cost centers

Internal orders

·         Define different types of internal orders/li>

·         Create Internal order & Groups

·         Repost cost

·         Repost controlling line items

·         Line item display

·         View Internal order wise report

Profit center Accounting

·         Create Dummy Profit Center& Profit center/li>

·         Set control parameters for actual data

·         Maintain Plan versions

·         Define number ranges for local documents

·         Maintain Automatic Account Assignment of revenue elements

·         Choose Additional balance sheets and p&l a/c's

·         Derivation rules

·         Profit center wise planning

·         Expenditure& revenue posting for profit center

·         Profit center wise variance report for B/Sheet a/c's & p&l a/c's

Profitability Analysis

·         Define Cost sheet/li>

·         Define Cost variant

·         Define credits

·         Define overhead rates & groups

·          Define calculation bases

Integration With Mm & Sd

 

Contact Us : +91-900-044-4287

Link to comment
Share on other sites

Join the conversation

You can post now and register later. If you have an account, sign in now to post with your account.

Guest
Reply to this topic...

×   Pasted as rich text.   Paste as plain text instead

  Only 75 emoji are allowed.

×   Your link has been automatically embedded.   Display as a link instead

×   Your previous content has been restored.   Clear editor

×   You cannot paste images directly. Upload or insert images from URL.

×
×
  • Create New...