Best SAP FICO Training Institute in Chennai

21/05/2014 Computer - Multimedia Classes

Price: Check with seller

Description

Greetings from Besant technologies,We are providing Practical and job oriented training for SAP FICO in chennai.


Learn how to use SAP FI CO from beginner level to advanced techniques which is taught by experienced working professionals.


All trainer Working now Top Most Company


SAP FI Training Syllabus


General Ledger Accounting



  • General Ledger Master

  • General Ledger Postings

  • General Ledger Parking and postings

  • Reversals

  • Automatic Clearing

  • Recurring Entries

  • Taxes

  • General Ledger Reports


Cash and Bank Accounting



  • Cash Journals

  • Cheque Management

  • House bank Masters

  • Bank Reconciliations


Accounts Payable



  • Vendor Master

  • Vendor Invoice Posting

  • Vendor Credit Memo

  • Vendor Down Payment

  • Vendor Down Payment Clearing

  • Vendor Outgoing payment

  • Partial payment against an invoice

  • Residual Payment

  • Automatic Payment Run

  • Withholding Tax (TDS)

  • Vendor Reports


Accounts Receivable



  • Customer Master

  • Customer Invoice Posting

  • Customer Credit Memo

  • Customer Down Payment

  • Customer Down Payment Clearing

  • Customer Incoming Payment

  • Partial payment against an invoice

  • Residual Payment

  • Customer Reports


Asset Accounting



  • Asset Master

  • Asset Procurement (Direct)

  • Asset Procurement (through MM)

  • Asset Retirements

  • Asset Scrapping

  • Depreciation Run


SAP FI Consultant Level:



  • Define a Company

  • Define a Company Code

  • Assign Company Code to Company

  • Define Chart of Accounts

  • Assign Company Code to Chart of Accounts

  • Setup Account Groups and their Number Ranges

  • Assign Fiscal Year Variant to Company Code

  • Assign Posting Period Variant to Company Code

  • Document Number Ranges for the Company Code

  • Assign Field Status Variant to Company Code

  • Define Employee Tolerance

  • Define Retained Earnings Account

  • Document types

  • Posting Keys

  • Validation and substitution

  • General Ledger Account Introduction

  • Reconciliation Accounts

  • Expense and Revenue GL Accounts

  • Account Assignment Model

  • Setup tolerance for customers and vendors

  • Customer Account Groups

  • Create number ranges for customer accounts

  • Assign number ranges to customer groups

  • Customer Master Record

  • Create Vendor Groups

  • Create number ranges for vendor accounts

  • Assign number ranges to vendor groups.

  • Create Vendor Master

  • Create underpayment account and Over payment accounts

  • Create cash discount account

  • Payment within tolerance (incoming)

  • Payment within tolerance (outgoing)

  • Configure Automatic Payment Program

  • Financial Statement Version

  • Cash Journals

  • House Bank Configuration

  • Check Management

  • Manual Bank Reconciliation

  • Asset Masters

  • Asset Number Ranges

  • Depreciation Areas

  • Asset General Ledger Account Determination

  • Depreciation Keys

  • NEW GL and Document Splitting concepts


SAP CO Training Syllabus


We provide end-user level and consultant level trainings in SAP CO module to equip you to the level you wish to attain. The following sub-modules are covered in SAP Finance Controlling:


Controlling Area



  • Maintain Controlling Area

  • Assignment of Controlling Area

  • Activate Components/Control Indicators

  • Number Range

  • Maintain Versions


Master Records



  • Cost Element

  • Cost Center

  • Profit Center


Cost Element



  • Primary Cost Elements (Manual)

  • Secondary Cost Elements (Manual)

  • Automatic Creation of Primary and Secondary Elements


Cost Center Accounting



  • Define Standard Hierarchy

  • Create Cost Center

  • Create Cost Center Group


Transaction – Based posting



  • Number assignment for CO documents

  • Account assignment logic

  • Automatic and default account assignment

  • Transaction-based posting in CO


Profit Center Accounting



  • Define Standard Hierarchy

  • Create Profit Center

  • Create Profit Center Group

  • Define Dummy Profit Center


Repost CO Line Items (Using FI Document)


Statistical Key Figures


 


We have Providing Free Demo Classes


For Free Demo Class Contant
Mr.Vignesh
besantvignesh1@gmail.com


+91-996 252 8293 | 996 252 8294 

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