SAP FICO (Financial Accounting) Training-Online هذه الدورة تدرس باللغة الإنجليزية

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Introduction
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
Correspondence
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
Dunning
Cash discount (granted)
Input & output tax

Asset Accounting

Chart of deprication
Account determination
Screen layout
Asset classes
Integration with FI
Deprication
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

Controlling area
No. ranges for controlling documents
Versions
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
Budgeting

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
Assets
Cash book reports
تحديث بتاريخ 02 June, 2020