The training will be delivered through online mode or recorded video depend on the student how they want to take it. If it is Online Instructor led training then it will be delivered to the student through gotomeeting. All the session will recorded for student purpose so that they can have the videos with them. Sap online access will be provided to the students for 3 months so that they can practice 24 X 7.

Topics Covered

ENTERPRISE STRUCTURE: • Define company • Edit, Copy, Delete, Check Company Code • Define Business Area • Maintain consolidation business area • Define Credit Control Area • Assign company code to company • Assign company code to credit control area • Assign business area to consolidation business area • Maintain Fiscal Year Variant (Maintain Shortened Fiscal Year) • Assign Company Code to a Fiscal Year Variant • Define Variants for Open Posting Periods • Open and Close Posting Periods • Assign Variants to Company Code • Define Document Types • Define Field Status Variants • Assign Company Code to Field Status Variants • Define Tolerance Groups for Employees GENERAL LEDGER ACCOUNTING: • Edit Chart of Accounts List • Assign Company Code to Chart of Accounts • Define Account Group • Define Retained Earnings Account • Create G/L accounts • Block/unblock g/l accounts • Delete g/l accounts • G/L account posting • View G/L wise balances PARKING DOCUMENT: • Create parking document • Edit parking document • Display parking documents • Parking document header data changes • Parking document display changes • Send parking documents to authorized persons. • Release parking documents HOLD DOCUMENT • Create hold document • View hold doc • Release a hold document RECURRING DOCUMENTS • Create no. ranges for recurring documents • Create recurring document template • Change recurring documents • Display recurring document • Display changes of recurring document • Execute/Run the recurring document SAMPLE DOCUMENT: • Create number ranges for sample document • Create sample document template • Post G/L account with the reference of sample doc. • Sample document changes • Display sample documents • Display sample documents changes REVERSALS • Individual Reversal • Mass Reversal FOREIGN CURRENCY EXCHANGE • Define currency exchange type • Define currency exchange ratios • Define exchange rates • Assign currency Exchange type to documents types • Post documents in foreign currency ACCOUNTS PAYABLE • Create Vendor Account Groups • Create Number Ranges for Vendor Accounts • Assign Number Ranges to Vendor Account Groups • Create Two G/L Accounts • Sundry Creditors (Liabilities) • Purchase Account (Expenses) • Create Number Ranges for Purchase Invoice Posting • Creation of Vendor Master Data • Purchase Invoice Posting • Outgoing Payments • To View Vendor wise Balances • Manual payments(Full, Partial & residual) AUTOMATIC PAYMENT PROGRAM (FBZP) • All company codes • Paying company codes • Payment method in country • Payment method in company code • Bank determination • House bank • Automatic payment program run HOUSE BANK • Creation of House Bank • Creation of Check Lots • Manual Check Payments • To view Check Book • MANUAL CHECK PAYMENT METHOD • Manual check creation • To view check register • Check encashment date updating • To create new void reason • Unused check cancellation • Check encashment date deletion • Used check cancellation VENDOR CREDIT MEMO • Make credit note • Vendor Debit, 50 – Credit purchase • Display G/L account CASH DISCOUNTS FOR ACCOUNT PAYABLES • Define terms of payments for vendors • Create G/L A/C for cash discount received (incomes) • Assign cash discount received A/C for Automatic Posting • Assign terms of payment to vendors • Purchase invoice postings • Outgoing payments to Vendors • G/L wise balances Display • Vendor wise balances SPECIAL G/L ACCOUNTS Down payments to Vendors • Create Down Payments to vendors A/C (Asset) • Link between down payments to Sundry Creditors • Advance made to Vendors • Purchase invoice • Transfer Special G/L A/Cs to Normal G/L A/Cs ACCOUNTS RECEIVABLE • Create customer Account Groups • Create No. Ranges for Customer Account groups • Assign No. Ranges to Customers A/C groups • Create G/L A/Cs • Sales A/C (Incomes) • Sundry Debtors A/C (assets) • Create Customers Master Data • Create No. Ranges for Invoice posting • Sales invoice posting • To view G/L wise balances • To view Customer wise balance CUSTOMER TRANSACTIONS • Create Tolerance Groups for Customers • Customer Invoice • Incoming Payments • To view G/L wise balances • To view Customer wise balance TERMS OF PAYMENT FOR CASH DISCOUNT • Define Terms of Payment • Create G/L account for Cash Discount Account • Assignments of payment terms to customer • Assign Terms of Payments to Customers • Assign Automatic Postings to Cash Discount A/c. DUNNING • Define Dunning Process • Assign Dunning Process to Customers • Sales Invoice • Execute the Dunning Program Bills of exchange • Create G/L Accounts • Bills of Exchange (asset) • Bank bill discount account (liability) • Bill discount charges account (expenses) • Link between Bills of exchange and sundry debtors • Bank sub accounts • Automatic postings • Sales invoice postings • Bills received • Bank bill discounting • Clearing the invoice SALES TAX / PURCHASE TAX • Define sales and purchase tax • Assign tax codes to sales A/Cs • Create G/L A/C for sales/purchase tax payable A/C • Assign taxes to Automatic postings • Sales invoice posting • Purchase Invoice Posting ASSET ACCOUNTING • Copy Chart of Depreciation • 0% Tax on Sales /Purchases • Assign 0% Tax to Non Taxable Accounts • Assign Chart of Depreciation to Comp. Codes • Specify the Account Determination • Screen Layout Rules • Define Number Range Intervals • Define Asset Classes • Create G/L Accounts for Asset Accounting • Plant & Machinery Account [Asset] • Accumulation Plant & Machinery Account [Liability] • Asset Sales Account [Income] • Profit Sale of Assets [Income] • Loss Sale of Assets [Expenses] • Loss due to scrap [Expenses] • Depreciation Account [Expenses] • Determine Depreciation to Asset Classes • Assignment of G/L Account to Automatic Postings • Specify the Document Type (or) Number Ranges for Depreciation • Specify the Intervals & Posting Rules • Specify Rounding Net Book Value/Depreciation • Define Screen Layout for Asset Master Data • Define Screen Layout for Asset Depreciation Area • Define Depreciation Key • Maintain Period Control Method Asset Transactions • Creation of Asset Master • Asset Acquisitions • Depreciation Running • Asset Retirements via scrapping and sales • Asset Transfers • Asset Scraping • Asset Reports CLOSING: Month end closing: • Open and close posting periods • Number ranges extended • Assign number range to document • recurring document execute • Depreciation run Year end closing: • Fiscal year • Assign fiscal year to company code • Open and close posting periods • Number ranges C/F one fiscal year to fiscal year • Copy number ranges one company code to another company code • Carry forward G/L accounts balances • Balance (Customers/Vendors) Carry forward Integration of FI with MM and SD Material management • Define Plant • Copy, check delete division • Maintain storage location • Maintain Purchase organization • Copy check delete sales organisation • Define Distribution channel • Maintain sales office • Define Shipping Point • Define credit control area Assignments • Assign plant to cocd • Assign Business area & division • Assign purchase organization to cocd • Assign purchase organization to plant • Assign sales organization to cocd • Assign distribution channel to sales organization • Assign division to sales organization • Setup sales area • Assign sales office to sales area • Assign sales organization to distribution channel & plant • Assign cocd to credit control area • Assign sales area to credit control area • Assign shipping point to plant Material Master • Maintain cocd for material master • Define attributes to material types • Create purchase groups • Set tolerance limit for price variance • Maintain Plant parameters • Set tolerance limit • Define Valuation control • Group together valuation area • Define valuation classes • Define account grouping for movement types • Creation of accounts groups for inventory and GR/IR accts • Create gl accounts • Configure automatic postings • Maintain default values for tax-codes • Configure vendor-specific tolerances • Vendor master data creation (XK01) End-User Area • Create Material (MM01) • Purchase order (ME21N) • Goods Receipt - MIGO • Display Material document - MB03 • Stock balance (MMBE) • Invoice (MIRO) • Display vendor invoice and make payment Sales & Distribution • Define common Distribution Channel • Define common divisions • Define & assign pricing procedure • Define tax determination rule • Assign gl accounts • Partner functions • Define Billing types • Assign shipping points End User Area • Create customer (XD01) • Create material(FERT) • Sales order ( VA01) • Gl account assignment(OBYC) • Goods receipt(MB1C) • Outbound delivery (VL01N) • Create Billing doc (VF01) • Check balance to be received • Receive payment(f-28) Controlling Basic Setting: • Controlling Overview • Controlling Area Definition • Activate Component • Assign Company Code to Controlling Area • Assign Number ranges to Controlling Area • No. Range Creation Version Maintenance • Maintain Co Version Cost Element Accounting: • Creation of Cost Elements • Grouping of Cost Elements • Automatic Cost Element Creation Cost Center Accounting: • Cost Center Accounting Basic setting • Cost center Accounting Standard Hierarchy • Creation of Cost Centers • Grouping Of Cost Centers • Set Planner Profile • Activity types • Reposting • Assessment Cycle • Distribution Cycle • Reports for Cost Center Wise Profit Center Accounting • PCA Basic Settings • Profit Center Master Data • Assignment in Profit Center Accounting • PCA Planning • Profit Center Creation • Account group creation ( kdh1) • Define Document Types & No. Ranges Center • Assignment of Remove Elements to Profit • Assignment of B/S Items Three Derivation Rules • Planning by Profit Center wise • Display plan, Actual, Variance Repots Internal Order: • Internal order Types • Master Data • Tolerance Limits For Internal order • Internal order Creation • Planning for Internal Order Product costing overview

Who should attend

1. MBAs 2. Bcom or Mcom 3. IT Professionals 4. SAP Professionals 5. Chatered Accountants 6. CFA's 7. company secrateries 8. There is no boundary anybody who have zeal to learn SAP can join this course.

Pre-requisites

For the sap fico training, the requirements is only little knowledge of internet , accounts knowledge will be a plus point but not necessary. One can learn these very easily.

What you need to bring

Computer and Internet connection"

Key Takeaways

* In-Depth knowledge on sap fico * Troubleshooting skills * study materials * Recorded videos * good experience of learning