Sap fico copa training in Bangalore

24/08/2012 Professional & Short Term Course

Price: Check with seller

Description

Peopleclick Techno Solutions Pvt.Ltd is a USA based SAP Training and Consulting services firm having branches in Bangalore and Cochin focused to provide quality training, consulting and implementation support services in SAP by planning, building and optimizing for long-term success. We are into IT Services and ERP Services,Inhouse Development,Offshore DevelopmentSpread across the Globe USA, Bangalore, Cochin.


 


CALL SANJEEV SETHUMADHAVAN @ 9591232001


http://www.people-click.com


email: info@people-click.com


Course Content of FICO


 


FI - FINANCE


GENERAL LEDGER ACCOUNTING.


 


  • Organization Structure

  • Financial Accounting Global Settings

  • Master Data

  • Parallel Currencies

  • Foreign Currencies

  • Interest Calculation

  • Business Process (Easy Access Screen)

ACCOUNTS PAYABLE.


  • Master data

  • Outgoing PaymentSpl. GL transactions

  • Payment Terms & Cash discounts

  • Business Process (Easy Access)

ACCOUNT RECEIVABLE.


 


  • Master data

  • Incoming Payment

  • Spl GL transactions

  • Payment Terms & Cash discounts

  • Dunning Process

  • Business Process (Easy Access)

 


ASSET ACCOUNTING:


  • Organization structure

  • Integration with General Ledger

  • Depreciation keys

  • Asset Under Construction from internal orders

  • Business Process (Easy Access)

BANK ACCOUNTING


  • House Banks

  • Cheque Deposits

  • Manual & Automatic bank reconciliation

  • Cash Journal

CO - CONTROLLING


 


GENERAL CONTROLLING


  • Organization structure in Controlling

  • Controlling Area

 


COST ELEMENT ACCOUNTING


  • Master data – Primary & Secondary Cost Elements

  • Accrual Calculation

 


COST CENTER ACCOUNTING


  • Master data – Cost Centers, Activity Type & Statistical Key figure

  • Cost Center Planning

  • Actual Postings

  • Period End closing activities

 


INTERNAL ORDER ACCOUNTING


  • Master data – Internal Order

  • Internal Order Planning

  • Budget & Availability Control

  • Period End closing activities

 


Profit Center Accounting


  • Basic Settings

  • Master Data

  • Planning

  • Actual Posting

INTEGRATION


  • Materials Management (MM) with Finance Integration

  • Sales & Distribution (SD) with FI Integration.

INFORMATION SYSTEM:


1. Balance Sheet and Profit Loss Account.
2. Chart of Accounts.
3. Trail Balance
4. General Ledger.
5. User Manual.
6. Vendor List.
7. Vendor Wise Purchases.
8. AGE Wise Analysis of Vendors.
9. Down Payment Report of Vendors.
10. Vendor Ledger.
11. Due Date Forecast of Vendors.
12. Customer List.
13. Customer Wise Sales.
14. AGE Wise Analysis of Customers.
15. Down Report of Customers.
16. Bill Of Exchange Bank Wise and Party Wise.
17. Department Wise /Telephone Wise Cost Report Actual Cost and Variance.
18. Vehicle Wise/ Telephone Wise Cost Report Actual Cost Variance.
19. Department Wise and Machine Wise Assets Details – Gross Block, Accumulated Depreciation and Net Block.
20. Depreciation Forecast.
21. Depreciation Posting Period Wise.
22. Schedule V Assets Report.
23. Assets Addition Report, Sale Report, Profit/Loss on Sale of Assets Report, Assets Transfer Reports.
24. Audit Information System.

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