SAP FICO Online Training Course Content <br />SAP FICO Basic Settings : <br />Creations company <br />Company code <br />Assign company code to company <br />Business area <br />Fiscal year variant <br />Asian fiscal year variant to company code <br />Chart of accounts <br />Accounts Group <br />Retained earning account <br />Posting period variant <br />Document Types and no ranges <br />Filed status variant <br />Tolerance group <br />Posting Keys <br />GENERAL LEDGER <br />GL master record <br />Posting of document <br />Display balances of GL <br />Parking, hold <br />Accrual, sample documents <br />Deferral documents <br />Foreign exchange <br />Reversal of documents <br />Interest calculation <br />Cash management <br />Bank reconciliation <br />ACCOUNTING PAYABLE <br />Vendor groups(MM and FICO vendors) <br />No. ranges for vendor accounts <br />Tolerance group for vendors <br />House bank <br />Correspondence <br />Automatic payment program <br />Extended with holding tax <br />Terms of payments <br />Down Payment Made <br />Cash discount (received) <br />ACCOUNT RECEIVABLE <br />Customer group (SD and FI/CO customers) <br />No. ranges for customers accounts <br />Customer master records <br />Down Payment Received <br />Dunning <br />Cash discount (CIN version) <br />Bills of exchange <br />Treasury management <br />ASSET ACCOUNTING <br />Chart of depreciation <br />Account determination <br />Screen layout <br />Asset classes <br />Integration with FI <br />Depreciation methods <br />Depreciation keys <br />Asset master <br />Sub Asset Master <br />Asset report <br />Depreciation 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. of ranges for controlling documents <br />Versions <br />Cost element accounting(manual, automatic) <br />Cost Centre Accounting <br />Repost line items, repost of cost <br />Actual overhead assessment <br />Planning cost centre and cost element <br />Budgeting <br />INTERNAL ORDER <br />Order type <br />Order, Statistical Key Figure <br />Planning internal order wise <br />View internal order wise report <br />PROFITABILITY ACCOUNTING (PCA) <br />Controlling settings <br />Dummy profit centre actual data <br />Profit centre assignment of revenue elements <br />Choose account, creation of cost object <br />Planning profit and loss items <br />Planning balance sheet items <br />PROFITABILITY ANALYSIS (CO-PA) <br />Operation concern <br />Profitability segments <br />Assignment of controlling area to operating <br />Activate profitability analysis <br />Mapping of conditions to coop values <br />Drill down report <br />Report painter <br />PRODUCT COSTING <br />Creation of secondary cost element <br />Active type <br />Price calculation <br />Work centre <br />Overhead keys <br />Routing <br />Cost sheet variant <br />Cost estimate with quantity structure <br />Cost estimate without quantity structure <br />Marking and Releasing <br />Work in Progress <br />INTEGRATION <br />Procurement cycle <br />Integration with MM <br />Sales process 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 <br />Accounts payable reports <br />Accounts receivable reports <br />Assets <br />Cash book reports <br />LSMW <br />Transport Management <br /> <br />www.magnifictraining.com - "SAP FICO ONLINE TRAINING" Online Training contact us:info@magnifictraining.com or+919052666559,+1-6786933994,+1-6786933475 By Real Time Experts from Hyderabad, Bangalore,India,USA,Canada,UK, Australia,South Africa.
