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UI/Web Professional IT Training CenterBuilding World Class IT Professional Online TrainingOwn your future learning new skills online

UI/Web Professional IT Training Center

CorptechIT has fast become one of the most sought after disciplines by companies today

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Building World Class IT Professional Online Training

For the skilled manpower in high end technology courses like SAP, SAP-MM, SAP-WM, SAP-SRM, SAP-PP, SAP-SD, SAP-FICO, SAP-APO, SAP-BW/BI,SAP HANA and ERP domains.

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Own your future learning new skills online

CorptechIT is all the more effective as it is very flexible and convenient and can be undertaken at any time even by working professionals.

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SAP FICO

CorptechIT provides Online Training by experienced IT professionals. Our faculties dedicated to complete your course as per the schedule given. We record the classes from your end to refer the classes once again whenever is required. SAP FICO Online Training being a really important module, we have taken precise steps in teaching a full-fledged SAP FICO Online Training course curriculum that covers all the concepts. Our customer support team and trainers will solve all your queries as and when required. SAP FICO Online Training has got the right training that can fulfill a candidate’s training expectations. We see to that the value and quality of our SAP FICO Online Training will not be compromised at all. We will market your resume in USA, UK, SINGAPORE, NEWZELAND, CANADA, AUSTRALIA, JAPAN, SWEDEN, SOUTH AFRICA. We clarify your questions during the training even after the course completion. After completion of training we will help you to assist you to get certified on SAP FICO . We will give you 100% Satisfaction.

SAP FICO Online Training Course Content

Introduction

  • ERP Concepts
  • SAP FICO Basic Concepts
  • Finance Overview General Ledger Accounting
  • Accounts Receivable
  • Accounts Payable
  • Bank Accounts
  • Role of SAP Consultant
  • Why SAP is in demand?
  • Finance Overview: Transaction, Accounts and Accounting.

General Settings

  • Creation of General Ledger Master (with and with out reference)
  • Display/Change/Block/Unblock of general ledger master
  • Document Entry posting normal postings posting with reference
  • Display and change of documents
  • Display of GL balances and Line items
  • Parked documents & hold documents
  • Creation of Sample Document and posting
  • Defining recurring entry document and posting
  • Creation of account assignment model and posting
  • Configuration of line layouts for display of GL line items
  • Reversal of individual documents, mass reversal , reversal of cleared items and reversal of accrual and deferral documents
  • Defining Exchange Rate types and Translation ratios
  • Define Exchange rates & posting of foreign currency transactions
  • Interest calculations on term loans

Document

  • Define Document Types and Number Ranges

Account Group And Retained Earning Account

  • Define Account Group and Retained Earning Account

Field Status Variant

  • Maintain Field Status Variant
  • Assign Field Status Variant to Company Code

Tolerance Group

  • Tolerance Group for GL Accounts
  • Tolerance Group for Employees
  • Assigning Users to Tolerance Groups

Other Basic Steps

  • Enable Fiscal Year Default
  • Enable Default Value Date
  • Check Company Code settings in Global parameters

Other In GL

  • GL Master Creation
  • Journal Entry Posting

Blocking Of an GL Account

  • Unblocking of an GL Account
  • Changing of GL Maste
  • Display Changes/What Changes/how it was done
  • Parking of an account
  • Releasing the parking document by changing the amount.
  • Releasing the parking document by deleting the document
  • Difference between Park and Hold documents
  • How to see an Account Balance

Reference Documents

  • Sample document
  • Account Assignment Model
  • Recurring Entries

Reversal Of Document

  • Normal Reversal/Individual Reversal
  • Mass Reversal
  • Reversal of the Reversal

Open Item Management

  • Full Clearing
  • Partial Clearing
  • Residual Clearing

Accounts Receivable (AR)

  • Accounts Receivable(AR)

Settings In AR

  • Account Group Creation
  • Field Status
  • No. Range Group and No. Ranges
  • Assigning No. Range Group to Account Group
  • Tolerance Group for Customers
  • GL Accounts and Customer Master Creations
  • Document Types and No. Ranges
  • Posting Keys
  • Invoice Posting
  • Incoming Payment
  • Clearing Open Items

Down Payment

  • Down Payment
  • Establishment between Recon a/c and Alternative Recon a/c
  • Down Payment in Short-Cut Method

Vendor Credit Memo

  • Correspondence

Special And Important

  • Sales Tax
  • Clearing Outstanding between Customer and Vendor
  • Cash Discount
  • Integration between FI and MM
  • Integration between FI and SD
  • Financial Statement Version

Asset Accounting (AA)

  • Chart of Depreciation
  • Account Determination
  • Screen Layout
  • Asset Master Creation
  • Asset Class
  • Depreciation Keys etc
  • Acquisition of Asset
  • Asset Sale
  • Scrapping of an Asset
  • Transfer of Asset

Reports And Management Information System

  • GL Reports
  • AReports
  • AP Reports
  • AA Reports
  • MIS

Controlling

  • Controlling Basic Settings
  • Defining Controlling Area
  • Assigning Controlling Area to Company Codes
  • Defining Number Ranges for Controlling Documents

Cost Element Accounting

  • Creating Cost Element Groups
  • Manual Creation of Primary and Secondary Cost Elements
  • Automatic Creation of Primary and Secondary Cost Elements

Cost Center Accounting

  • Creating Cost Center Hierarchy Key
  • Creating Cost Center Groups
  • Creating Cost Centers
  • Manual Repost Line Items
  • Automatic Reposting Line Items
  • Periodic Reposting
  • Creating Distribution Cycle

Internal Orders

  • Creating Order Types
  • Creating Number Ranges
  • Creating Internal Orders

Profit Center Accounting

  • Creating Profit Center Hierarchy
  • Creating Profit Center Groups
  • Creating Profit Centers
  • Creating Dummy Profit Center
  • Automatic Assignment of Balance Sheet A/c and P&L A/c to profit centeSAP
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