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SAP FICO REALTIME HANDS-ON ONLINE TRAINING,INTERVIEW AND JOB SUPPORT BY IT WORKING FACULTY -USD 0

Publish Date: 04-12-2017 08:43:34 | Contact name: sri raja | Location: USA | Place: seattle | 28 times displayed |



SAP FICO HANDS-ON ONLINE TRAINING,CORPORATE TRAINING,INTERVIEW
& JOB SUPPORT BY SOFTWARE WORKING FACULTY





FOR FREE DEMO contact :



Email : raj@apex-online-it-training.com



Phone/WhatsApp : +91-(850) 012-2107



USA Number : 214-628-3894



Gtalk : raavi.sriraja@gmail.com



Blog: http://apex-it-online-trainings.blogspot.in





FICO Live Project,Interview Questions and Answers, Recorded
Video Sessions, Materials, Mock Interviews Assignments Will be provided





SAP FICO Course OUTLINE (we can
customize the course Content as per your requirements)





Important Topics of SAP FICO





·

ORGANIZATION STRUCTURE



·



·
Organization Structure



·
Company -
one



·
Company Codes - many



·
Business area , Profit Centers - many



·



·
Financial Accounting Global Settings



·
Fiscal year Variant - 2017 july



·
Field Status Variant



·
Tolerance Groups



·
Document types



·
Number Ranges



·



·



·
Introduction to New GL Accounting (New)



·
Document Splitting



·
Foreign Currencies



·
Interest Calculation



·
GR/IR Account Maintenance



·



·



·
Business Process (Easy Access Screen)



·
Creation of General Ledger master



·
Ledger Level Postings



·
Document postings



·
Document Changes



·
Parking



·
Reversals



·
Account balance verification



·



·



·
Reference Documents



·
Sample
Documents



·
Reference Documents



·



·
Financial Statement Versions



·
Exchange Rate Types



·
Exchange Rate Differences



Foreign Currency Valuation



·



·
ACCOUNTS PAYABLE- purchase requisition from vendor to payment
to vendor



·



·
Accounts Groups



·
Master data



·
Outgoing Payment



·
Manual Payments



·
Automatic Payment Program



·
Payment Methods



·
Spl GL transactions



·
Advances or Down Payments



·
Down Payment Request



·
Notes items



·
Payment Terms



·
Cash discounts



·
Business Process (Easy Access)



·
Creation of Vendor Master records



·
Purchase cycle



·
Invoice Postings



·
Advance payments



·
Payments



·



·
Integration Materials Management



·
Setting for MM



·
Automatic Account Determinations



·
Create Vendor master with MM View



·
Create Raw Material Masters



·
Purchase Order creation



·
Goods Receipts



·
Invoice Receipts



·



·
ACCOUNT RECIEVABLE - billing to customer to getting payment from
customer



·



·
Accounts Groups



·
Master data



·
Incoming Payment



·
Manual Receipts



·
Cheque Deposits



·
Spl GL transactions



·
Advances or Down Payments



·
Notes items



·
Payment Terms



·
Cash discounts



·
Dunning Process



·
Correspondence



·



·
Business Process (Easy Access)



·
Creation of customer Master records



·
Purchase cycle



·
Invoice Postings



·
Advance payments



·
Payments



·
Forex receivable valuation



·



·
Integration Sales and Distribution



·
Setting for SD



·
Automatic Account Determinations



·
Create Customer Masters with SD View



·
Create Finished Good material master



·
Sales
Order creation



·
Goods Issues



·
Invoice Issues



·



·
ASSET ACCOUNTING



·



·
Organization structure



·
Chart of Deprecation



·
Depreciation Areas



·
Number Ranges



·
Asset Classes



·
Integration with General Ledger



·
Account Determinations



·
Depreciation keys



·
Asset Under Construction from internal orders



·
Legacy Asset Data Transfer



·
Asset History Sheets



·
Business Process (Easy Access)



·
Creation of Asset Masters



·
Acquisition of Assets



·
Sales of Assets



·
Transfer of Assets



·
Scrapping of Assets



·
Depreciation postings



·



·
BANK ACCOUNTING



·
House Banks



·
House Banks



·
Banks Id’s



·
Check lots



·
Cheque Deposits



·
Manual bank reconciliation



·
Cash Journal



·



·
CO - CONTROLLING



·



·
GENERAL CONTROLLING



·



·
Organization structure in Controlling



·
Controlling Area



·
Version Maintenance



Number Ranges



·



·
COST ELEMENT ACCOUNTING



·



·
Master data
Creation



·
Primary
Cost Elements



·
Secondary Cost Elements



·
Manual creation



·
Automatic Creation



·
Cost Element Categories



·



·
COST CENTER ACCOUNTING



·



·
Master data – Cost Centers



·
Activity Types



·
Statistical Key figure



·
Cost Center Categories



·
Cost Center Planning



·
Activity Planning



·
Cost Planning



·
SKF Planning



·
Excel bases cost Planning



·
Splitting Structure



·
Plan Assessment



·
Plan Distribution



·
Activity Price Calculation



·
Actual
Postings



·
Period End actual splitting



·
Actual Assessment



·
Actual Distribution



·
Actual activity price calculation



·



·



·
INTERNAL ORDER ACCOUNTING



·



·
Internal Order Types



·
Statistical



·
Real



·
Number Ranges



·



·
Master data – Internal Order



·



·
Internal Order Planning



·
Planning Profile



·
Internal Order plan



·



·
Budget & Availability Control



·
Budget Profile



·
Activate Availability controls



·
Maintain Budgets



·
Supplement Budgets



·
Return Budgets



·
Post Actual values



·



·
Period End closing activities



·
Settlement Profile



·
Allocation Structure



·
Settlement Number Ranges



·
Maintain Settlement Rules



·
Settlement



·
product costing







FOR More Details contact us at:



Email : raj@apex-online-it-training.com



Phone/WhatsApp : +91-(850) 012-2107



USA Number : 214-628-3894



Gtalk : raavi.sriraja@gmail.com



Blog: http://apex-it-online-trainings.blogspot.in





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