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SUSHINE TECHNOLOGIES, Hyderabad

NEAR LINGAMPALLY BUS STOP ABOVE AXIS BANK F.NO 201 Hyderabad
Andhra Pradesh India(IN)500050

500050
: +91-8341331105 ,+91-9603205510
: Institute

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INFO

 

HI

VIEWERS 

Sunshine  technologies has a pool of Expert Trainers worldwide on all the technologies to train the students.

Sunshine  technologies  is offering Training services to Major IT giants and to individual students 

We also provide online training on SAP FICO,SAP SD,SAP WM,SAP PP,SAP MM,SAP ABAP,SAP BI,SAP BASIS,SAP BO,DATA WAREHOUSING Modules Like Data Stage, Informatica ,oracle,SAS  and .NET, Share point, Testing tools, QTP and Android.

COURSES

Course Details

Course

SAP FICO TRAINING 

DAILY 1 HR CLASS

DURATION:45 TO 60 DAYS

FEE:10,000

MATERIAL:HARD& SOFT COPY PROVIDE 

Course Syllabus

Learning Objectives
• Understand SAP Business Sales Cycle
• Career Planning on SAP Platform & develop your SAP Skills
• Hands on classroom environment followed by intensive case studies
• CV Preparation and end to end support
Audience and per-requisites
• Graduates from any background
• Head start advantage for people with Finance background
Deliverable
• Classroom notes and daily Assignment
• SAP FICO Course Material
• Comprehensive Test Material at the end of the Course (Soft Copy)
• Easy to understand PPT's on major topics
Introduction to SAP R/3 system
Company Code Global Settings
• Define Organizational Units
• Assign Organizational Units
• Fiscal Year Variant
• Create Chart of Accounts
• Currency Settings
• Posting Period Variant
• Tolerance Groups
• Field status variant
• Global Parameters
G/L Accounts creation
• General Documents
• Change layout
• Hold document
• Parked document
• Open item Management (G/L Accounts)
• Sample Document
• Recurring document
• Foreign currency valuation
• Reversal documents
• Interest calculationCall us @ India: +91-95338 37156, 040-64607156 USA : +1 925-627-0847 ,703-594-6948. 
Email: info@maxsoftsolutions.com
Accounts Payable
• Vendor Group settings
• Vendor master data
• Vendor invoice posting
• Automatic account assignments
• House bank
• Banking Reconciliation Statement (BRS)
• Cash Journal
• Advance payment (down payment)
• Vendor Statement of Account
• Automatic Payment Program
• Extended Withholding Tax (TDS)
Accounts Receivable
• Customer group settings
• Customer master data
• Customer invoice posting
• Advance Receipt (down payment)
• Dunning
• Bills of Exchange
• Taxes on Sales and Purchases
Asset Accounting
• Chart of depreciation
• Account Determination
• Document controls
• Master Data Screen Settings
• Asset Documents
MM – FI Integration
SD – FI Integration
Controlling
• Controlling Area
• Cost Element Accounting
• Cost Center Accounting
• Internal Order
• Profit Center Accounting
• Product costing
• Profitability analysis
New General ledger accounting

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Other Information

Course Fee: Not Mentioned

Course Duration: Not Mentioned

Placement Provided: No

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