Indranil Roy Choudhuri

Online Sap FICO course featuring :- <br/>Videos with numerous practical examples on configuration for all topics. <br/>Exhaustive study materials with screen shots and detail explanation for easy understanding. <br/>Interview questions with answers to make student ready for attending interviews <br/>Placement assistance. <br/> <br/>Courses includes:- <br/>SAP INTRODUCTION: <br/>Introduction <br/>SAP R/3 Architecture <br/>ASAP Methodology <br/>BASIC SETTINGS: <br/>Creation of company <br/>Company code <br/>Assign company code to company <br/>Business area <br/>Fiscal year variant <br/>assign fiscal year variant to company code <br/>Chart of accounts <br/>Account groups <br/>Retained earnings account <br/>Posting period variant <br/>Document type and no.ranges <br/>Field status variant <br/>Tolerance group <br/>Global parameters <br/>GENERAL LEDGER: <br/>GL master record <br/>New GL <br/>Posting of document <br/>Display balances of GL <br/>Parking hold sample recurring accrual deferral documents <br/>Foreign exchange <br/>Reversal of documents <br/>Interest calculation <br/>Credit management <br/>ACCOUNTS PAYABLE: <br/>Vendor groups (MM and FI vendors) <br/>No. Ranges for vendor accounts <br/>Vendor master record <br/>Tolerance group for vendors <br/>House bank <br/>Correspondence <br/>Advance payments <br/>Automatic payment program <br/>Extended withholding tax <br/>Terms of payments <br/>Cash discount (received) <br/>Purchase returns <br/>ACCOUNTS RECEIVABLE: <br/>Customer group (SD and FI customers) <br/>No. ranges for customers’ accounts <br/>Customer master records <br/>Advance receipts <br/>Dunning <br/>Cash discount (granted) <br/>Input & output tax <br/>Bills of exchange <br/>Lockboxes <br/>ASSET ACCOUNTING: <br/>Chart of deprication <br/>Account determination <br/>Screen layout <br/>Asset classes <br/>Integration with FI <br/>Deprication <br/>Deprication keys <br/>Asset master <br/>Sub asset master <br/>Asset report <br/>Deprication run <br/>Sale of asset <br/>Transfer of asset <br/>Scrapping of asset <br/>Capital work in progress <br/>CONTROLLING: <br/>Controlling area <br/>No. ranges for controlling documents <br/>Versions <br/>Cost element accounting <br/>Cost center accounting <br/>Repost line items <br/>Repost of cost <br/>Actual overhead assessment <br/>Planning cost center and cost element <br/>Budgeting <br/>INTERNAL ORDERS: <br/>ORDER TYPE INTERNAL ORDER <br/>PLANNING INTERNAL ORDER WISE <br/>VIEW INTERNAL ORDER WISE REPORT <br/>SETTLEMENT PROFILE <br/>Budget profile <br/>PROFIT CENTRE ACCOUNTING (PCA): <br/>Controlling settings <br/>Dummy profit center <br/>Actual data <br/>Profit center <br/>Assignment of revenue elements <br/>Choose accounts <br/>Creation of cost object <br/>Planning profit and loss items <br/>Planning balance sheet items. <br/>Transfer of pricing <br/>PROFITABILITY ANALYSIS (CO-PA): <br/>Operating concern <br/>Profitability segments <br/>Assignment of controlling area to operating concern <br/>Activate profitability analysis <br/>Mapping of conditions to COPA values <br/>Drill down report <br/>Report painter <br/>PRODUCT COSTING : <br/>Creation of secondary cost element <br/>Activity type <br/>Price calculation <br/>Work center <br/>Routing <br/>Cost sheet <br/>Cost estimate with quantity structure <br/>Cost estimate without quantity structure <br/>Work in progress <br/>INTEGRATION: <br/>Procurement cycle <br/>Integration with MM <br/>Sales process <br/>Integration with SD <br/>Integration with asset accounting <br/>Integration with controlling <br/>Integration with PP <br/>REPORTS: <br/>Financial statement version <br/>GL reports accounts payable reports <br/>Accounts receivable reports <br/>Assets <br/>Cash book reports <br/>Copa reports <br/>REAL TIME SCENARIOS: <br/>Resolving tickets <br/>LSMW <br/>Implementation overview <br/>Support and maintenance process