SAP FICO
Our Delivery Method
We deliver SAP Training via the Online (E Learning) channel which has the following salient features:
- Expert, highly paid trainer.
- Hands On Training with Free access to SAP Server.
- Highly Trained SAP Career Counsellers shall guide you to the right Course, that fits your career needs.
- Our Training combined with out Job Services, Resume Services, Marketing and Placement Services shall get you to the job you want.
What Next ?
Contact Us for a free no-obligation consultation and she shall guide you via our 5 step RNG Training Methodology.
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(732) 734-0354 |
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info@rngusa.com |
SAP FICO Course Content
Introduction of FICO
- Over View of Finance
- Over View of Controlling
Company and Company code
- Structure
- Creation of New Company Code
General Settings
- Creation of Fiscal Year Variant
- Creation of Chart of accounts
- Posting Periods
- Document Types and Number Ranges
- Tolerance groups
- Field Status Groups
General ledger Master
- Centrally
- Chart level
- Company Code level
General Ledger
- Post a Document
- View a posted Document
- Change a Document
- Account Display
- Line item Display
- Layouts
- Parking of a Document
- Sample Documents & Recurring Documents
- Accrual / Deferral Document
- Open Item management / Clearing
- Foreign Currency
- Reversals
Accounts Payable
- Reconciliation Account Vs Sub ledger Account
- Creation of Vendor account groups
- Define / Assign number ranges for Vendor accts
- Define Tolerance Group for vendors
- Creation of General ledger accts
- Creation of Vendor Master
- Document Types and Posting Keys
- House banks
- Post a Vendor invoice
- Outgoing payment
- Check Management
- Automatic Payment program
- Party Statement of Accounts
- Correspondence types
- Advance payments
- Clearing
- Payment Terms
- Vendor Credit memos
Accounts receivable
- Creation of Customer Account groups
- Creation & Assign of Number ranges for Customers
- Creation of customer Master
- Document Types and Posting Keys
- Posting a Sales invoice
- View Customer outstanding
- Incoming payment
- Advance receipt
- Link between Customers outstanding and Advance from Customers
- Clearing
- Lock Box
Controlling
- Structure
- Assignment
- Controlling Area
- Number ranges
- Versions
COPA
- Types of Profitability Analysis
- Operating Concern
- Activate Profitability Analysis
- Profitability Segment
- Data Structure
- Assigning SD conditions to COPA Value Fields
- Direct Postings from FI and MM
- Posting Transactions
- Reports