UrbanPro
true

SAP FICO

LIVE
35 Hours

Register Now

- OR -

Course offered by Sangeeta M

0 review

SAP FICO stands for system application products in Data Processing in Financial and Controlling. It comprise of the following contents

FI – FINANCE Organization structure Financial accounting basic settings General ledger accounting Accounts payable Accounts receivable Asset accounting Bank accounting New general ledger accounting Integration

 

FI – FINANCE

  • GL – General Ledger
  • AP – Accounts Payable
  • AR – Accounts Receivables
  • AA – Asset Accounting BA – Bank Accounting

CO – CONTROLLING

  • CEA – Cost Element Accounting
  • CCA – Cost Center Accounting
  • IO – Internal Order Accounting
  • PCA – Profit Center Accounting
  • PC – Product Costing
  • CO-PA – Controlling Profitability Analysis

INTRODUCTION TO SAP R/3

  • Introduction to ERP and SAP
  • What is SAP / R/2-R/3 ARCHITECTURE
  • Over view of SAP FICO

FI – FINANCE

Organization Structure

  • Definition of company
  • Definition of company code
  • Assignment of company to company code
  • Definition of business area

FINANCIAL ACCOUNTING BASIC SETTINGS

  • Fiscal year variant
  • Field Status variant
  • Posting Period Variant
  • Document type & number ranges
  • Tolerance Limit

GENERAL LEDGER ACCOUNTING

  • Creation of General Ledger Master
  • Display/Change/Block/Unblock of general ledger master
  • Document Entry posting normal postings and posting with reference
  • Parked documents
  • Hold documents
  • Creation of Sample Document and postings with sample documents
  • Defining recurring entry document and postings with recurring doc
  • Reversal of individual documents, mass reversal

ACCOUNTS PAYABLE

  • Creation of vendor account groups
  • Creation of number ranges for vendor master records
  • Posting of vendor transactions (invoice posting, payment posting, credit memo)
  • Settings for advance payments to parties (down payment) and clearing of down
  • Payment against invoices (special GL transactions)
  • Posting of partial Payment & Residual Payment
  • Creation of payment terms
  • Creation of house banks and account ids.
  • Configuration of automatic payment program

ACCOUNTS RECEIVABLE

  • Creation of customer account groups
  • Creation of number ranges for customer master records
  • Posting of customer transactions (sales invoice posting, payment posting, debit memo)
  • Settings for advance payment from parties (down payment)
  • Configuration of settings for dunning
  • Bills of exchange

ASSET ACCOUNTING

  • Defining chart of depreciation
  • Defining account determination
  • Integration with General Ledger & Posting rules
  • Defining Depreciation key
  • Definition of multilevel methods
  • Creation of main asset master records
  • Creation of sub asset master records
  • Acquisition of fixed assets
  • Sale of fixed assets
  • Transfer of assets
  • Scrapping of assets,
  • Depreciation run
  • Line item Settlement of assets under construction of capital work in progress

BANK ACCOUNTING

  • Definition of House Bank
  • Check lots

About the Trainer

Avg Rating

0 Reviews

0 Students

1 Courses

Sangeeta M

Master of Business Administration (M.B.A.) from AICTE university in 2013

6 Years of Experience

I am professional baker my key skills are cupcakes , muffins , cookies , starters , sandwiches, international’s sauce , dippings , cakes , and even variety of Indian dishes

Students also enrolled in these courses

LIVE
2 reviews
15 Hours

Course offered by Ganesh

1 review
LIVE
24 Hours

Course offered by Pradipta Mallick

0 review
LIVE
56 reviews
10 Hours
1 Group Class (max 4)
1 1-on-1 Class

Course offered by Ragu

46 reviews
LIVE
55 reviews
10 Hours
1 Group Class (max 4)
1 1-on-1 Class

Course offered by Ragu

46 reviews

Tutor has not setup batch timings yet. Book a Demo to talk to the Tutor.

Different batches available for this Course

No Reviews yet!

Reply to 's review

Enter your reply*

1500/1500

Please enter your reply

Your reply should contain a minimum of 10 characters

Your reply has been successfully submitted.

Certified

The Certified badge indicates that the Tutor has received good amount of positive feedback from Students.

Different batches available for this Course

tickYou have successfully registered

SAP FICO by Sangeeta M

Sangeeta M picture
LIVE

Class
starts in

00

Days

01

Hour

01

Min

01

Sec

Select One

Register Now

Do you want to Register for this Free class?

Yes, Register No, not right now

Tell us a little more about yourself

SAP FICO by Sangeeta M

Sangeeta M picture
LIVE

Class
starts in

00

Days

01

Hour

01

Min

01

Sec

Please enter Student name

Please enter your email address.

Please enter phone number.

Verify Your Mobile Number

Please verify your Mobile Number to book this free class.

Update

Please enter 10 digit phone number.

Please enter your phone number.

Please Enter a valid Mobile Number

This number is already in use.

Resend

Please enter OTP.

Or, give a missed call and get your number verified

080-66-0844-42

This website uses cookies

We use cookies to improve user experience. Choose what cookies you allow us to use. You can read more about our Cookie Policy in our Privacy Policy

Accept All
Decline All

UrbanPro.com is India's largest network of most trusted tutors and institutes. Over 55 lakh students rely on UrbanPro.com, to fulfill their learning requirements across 1,000+ categories. Using UrbanPro.com, parents, and students can compare multiple Tutors and Institutes and choose the one that best suits their requirements. More than 7.5 lakh verified Tutors and Institutes are helping millions of students every day and growing their tutoring business on UrbanPro.com. Whether you are looking for a tutor to learn mathematics, a German language trainer to brush up your German language skills or an institute to upgrade your IT skills, we have got the best selection of Tutors and Training Institutes for you. Read more