SAP FICO best training institute in bangolore

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SAP FIC,CORPORATE TRAINING in BANGALORE Please Contact Sreeram:0919686148888,001-210-399-8414,or E-Mail:gsonlinetraining...

  • Category: Professional & Short Term Course
  • Published: 08/07/2014
  • Current Rating: /5 0 Vote


    SAP FIC,CORPORATE TRAINING in BANGALORE Please Contact Sreeram:0919686148888,001-210-399-8414,or

    Enterprise Structure :
    Define Company
    company code
    Business Area
    Consolidation Business Area
    Functional Area
    Credit Control Area
    Fiscal Year Variant
    Posting period variant
    Open and close posting period
    Define chart of account
    Account Groups
    Retained Earnings A/c
    Document Types
    Define Number Ranges for Document Types
    Posting Keys
    Define Tolerance limit for GL Accounts and Employees
    Maintaining Field Status Variant
    Define Tax codes for sales & purchase
    Enter Global Parameters
    Creation of GL Master Data at company code
    Chart of Account Segment and Centrally
    Creation of Gl Master with reference
    General Posting of Documents
    Posting of Sample Documents
    Posting Parking & Held Documents
    Releasing of parked documents Fast Data Entry
    Recurring Entries:
    Define Run Schedules
    Enter run dates
    Posting transactions
    Execute run schedule
    Create Batch input Session
    Account Payable :
    Define Account Groups for Vendor Master Data
    Define Number Range for Vendor Accout Group
    Assign Number Ranges to vendor A/c Group,
    Define Tolerance limit for Customers/Vendors
    Creation Of Vendor Master Data Define Alternative reconciliation A/c for Vendors,
    Define Accounts for Cash discount taken
    Posting of Vendor Invoice
    Vendor Payment
    Down payment Made,
    Partial Payment
    Residual Payments
    Parking of Invoice
    Credit Memo
    Vendor A/c Clearing
    Automatic Payment programme(APP)
    Interest Calculation Configuration
    Withholding Tax :
    Basic Settings for W/Tax
    Defining the Calculation Procedure for W/Tax Types and W/Tax Codes
    Assign W/Tax Procedure to Vendor Posting
    Account Receivable :
    Define Customer A/c Group
    Define and Assign Number Ranges for Customer A/c Group
    Creation of Customer Master Data
    Define Alternative Reconciliation A/c
    Define Cash discount granted
    Customer invoice and payment entery
    Customer Down payment
    Partial and residual payment
    Parking Invoice
    Debit Memo
    Customer Clearing
    Terms Of Payment:
    Maintain Terms of Payment
    Dunning Procedure: Defining Dunning Procedure and Run the Dunning Programme
    Bank Accounting:
    Creation of bank master Data
    creation of check lots
    Viod Check Cancelation of checks
    Bank Reconciliation Statement configurations.
    Asset accounting:
    Copy refrence chart of deprecation
    Asset class
    Creation of asset master data
    sub asset creation
    purchase of asset
    sale of asset
    transfer of asset
    Deprecation run
    FI and MM, FI and SD
    Creation of Controlling Area
    Define number rangers for documents of co version.
    Cost Element Accounting
    Cost Center Accounting
    Profit center Accounting, Internal orders.

    SAP FIC,CORPORATE TRAINING in BANGALORE Please Contact Sreeram:0919686148888,001-210-399-8414,or

    Phone Number : 09686148888

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