ERP Academy Chennai,, Chennai

Course Details

Course

Please Note: SAP is a registered trademark of SAP AG. We are not affiliated or related to any division or subsidiary of SAP AG.

FICO Training in Chennai

.Experts academy provides 100% real-time, practical and placement focused SAP FICO Training in Chennai. Our SAP FICO Training course concentrates from basic level training to advanced level training. Our SAP FICO training in completely focused to get placement in MNC in Chennai and certification on SAP FICO Training after completion of our course.

.Our team of SAP FICO Trainers are SAP FICO Certified professionals with more real-time experience in live projects. Our SAP FICO Training Course syllabus is enough for anyone who wants to get SAP FICO Training certification (Please Note: SAP is a registered trademark of SAP AG. Experts Academy is not affiliated or related to any division or subsidiary of SAP AG.) which meets industry expectations. In our course plan, you will learn General Ledger Accounting, Cash and Bank Accounting, Accounts Payable,Accounts Receivable,Asset Accounting,SAP FI Consultant Level,Controlling Area,Master Records,Cost Element,Cost Centre Accounting,Transaction – Based posting,Profit Centre Accounting,Repost CO Line Items ( Using FI Document ) Statistical Key Figures with practical exercises and live examples.

.(Finance & Control )

SAP Overview

Management empowered by my SAP ERP
Management empowered by my SAP ERP Financials
SAP Navigation

FI Organizational Units

Define Company Code
Define Business Area
Overview of all organizational units in Controlling and Logistics(SD, MM&PP)

Financial Accounting Master Dat

Inc. General Ledger (GL), Accounts Receivables (AR) & Accounts Payables (AP)
Account groups
Bank accounts/bank keys
Chart of accounts
Customer and vendor accounts
G/L account
Reconciliation accounts

Document and Posting Control: GL, AR & AP

Cash discount and payment conditions
Cash journal
Clearing (manual and automatic)
Cross-company code transactions
Default values
Document changes, change control
Document reversal
Document types and number ranges
Foreign currencies and exchange rate differences
Incoming and outgoing payments
Payment differences
Posting authorizations
Posting keys and field status groups
Posting periods
Taxes
Tolerance groups and payment differences

Payment Program, Dunning Program
Correspondence, Interest Calculation

Correspondence configuration
Creating correspondence
Creating payment media
Dunning program configuration
Executing the dunning run and printing the dunning notice
Executing the interest calculation run
Executing the payment run
Interest calculation configuration
Payment program configuration

Asset Accounting

Correspondence configuration
Creating correspondence
Creating payment media
Dunning program configuration
Executing the dunning run and printing the dunning notice

Evaluation Options in Reporting

Drilldown reporting in Financial Accounting
Info system and ABAP reports in General Ledger, accounts receivable
List Viewer

Closing Operations in Financial
Accounting

Executing the interest calculation run
Executing the payment run
Interest calculation configuration
Payment program configuration
Technical, organizational and documentary steps
Special General Ledger Transactions, Document Parking, Substitute
Processing parked documents
Special G/L classes and types
Special G/L transactions using the example of payment and guarantee
Substitution
Validation

The New General Ledger

Activation and the idea of the New General Ledger
Document splitting
New characteristics in FI
Real-time integration CO => FI
Reporting with (new) FI standard drilldown reporting
Scenarios and scenario assignment

SAP Solution Manager

Overview of the SAP Solution Manager

SAP Controlling: Basics

Cost Elements
Cost Center Master Data
Internal Order Master Data

SAP Integration

SAP FI-SD Integration
SAP FI-MM Integration

Data Migration

LSMW

.

Other Information

Course Fee: Not Mentioned

Course Duration: Not Mentioned

Placement Provided: No

Course Details

Course

Please Note: SAP is a registered trademark of SAP AG. We are not affiliated or related to any division or subsidiary of SAP AG.

Material Management - MM

SAP Overview
SAP Navigation

Master Data
Purchase Client Requisitions
Purchase Orders
Request for Quotation
Stock Purchases
Consumable Purchases
Subcontracting
External Services
Reporting
Material Master
Vendor Master
Info Records
Source List
Quota Arrangement
Messages

Inventory Management
Contracts
Scheduling Agreements plan
Invoicing Plans
Release Procedures
Purchasing Document Configuration
Goods Receipts
Goods Issues
Stock Transfers
Reservations
Consignment
Physical Inventory
Availability Check

Procurement Process
Procurement Process

Purchasing Optimization
Optimized Purchasing

Valuation and Account Determination
Material Valuation
Price Control
Account Determination
Split Valuation
Reorder Point Planning
Lot – Size Calculation
Planning Run
Planning Results

Material Requirements Planning
Material Valuation
Price Control
Account Determination
Split Valuation
Reorder Point Planning
Lot – Size Calculation
Planning Run
Planning Results

Logistics Invoice Verification
Dealing with detailed verification on Invoice

Configuration of Organisational Structures and Material Master.

Other Information

Course Fee: Not Mentioned

Course Duration: Not Mentioned

Placement Provided: No