SAP FICO (Financial Accounting) Training-Online E-Learnify
السعر: 20 USD
249 USD
  • مدة الدورة التدريبية: Upto 40 Hours
  • المواعيد: Flexible

    تفاصيل الدورة

    SAP R/3 Architecture
    ASAP Methodology
     Basic Settings:

    Creation of company
    Company code
    Assign company code to company
    Business area
    Fiscal year variant
    assign fiscal year variant to company code
    Chart of accounts
    Account groups
    Retained earnings account
    Posting period variant
    Document type and
    Field status variant
    Tolerance group
    Global parameters or Client Paramter-Posting Key, Document Type, Field Status Variant
    General Ledger

    GL master record
    New GL
    Posting of document
    Display balances of GL
    Parking hold sample recurring accrual deferral documents
    Foreign exchange
    Reversal of documents
    Interest calculation
    Credit management

    Accounts Payable
    Vendor groups (MM and FI vendors)
    No. Ranges for vendor accounts
    Vendor master record
    Tolerance group for vendors
    House bank
    Advance payments
    Automatic payment program
    Extended withholding tax
    Terms of payments
    Cash discount (received)
    Purchase returns

    Accounts Receivable
    Customer group (SD and FI customers)
    No. ranges for customers' accounts
    Customer master records
    Advance receipts
    Cash discount (granted)
    Input & output tax

    Asset Accounting

    Chart of deprication
    Account determination
    Screen layout
    Asset classes
    Integration with FI
    Deprication keys
    Asset master
    Sub asset master
    Asset report
    Deprication run
    Sale of asset
    Transfer of asset
    Scrapping of asset
    Capital work in progress


    Controlling area
    No. ranges for controlling documents
    Cost element accounting
    Cost center accounting
    Internal Order Accounting
    Profit Center Accounting
    Repost line items
    Repost of cost
    Actual overhead assessment
    Planning cost center and cost element

    Procurement cycle
    Integration with MM
    Sales process
    Integration with SD
    Integration with asset accounting
    Integration with controlling
    Integration with PP

    Financial statement version
    GL reports accounts payable reports
    Accounts receivable reports
    Cash book reports
    تحديث بتاريخ 02 June, 2020


    Candidates who are interested to pursue a career in SA FICO should have met following norms:UG degree in any discipline like , B. Com, , etc;Specialization in any related field or PG degree in courses like MBA or is also essential;It is also preferable to have good knowledge/ implementation experiences in the overall life cycle of SAP R3; along with appropriate expertise in handling SRP components

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