14/08/2012 Other Classes
people-click.com - SAP FICO Training @ Bangalore.
CALL ARUN KRISHNAN @ 9972123004
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.
FI/CO MODULE.
FI – FINANCE CO - CONTROLLING
GL – General Ledger CEA – Cost Element Accounting
AP – Accounts Payable CCA – Cost Center Accounting
AR – Accounts Receivables IO - Internal Order Accounting
AA – Asset Accounting PCA – Profit Center Accounting
BA – Bank Accounting
FI - FINANCE
GENERAL LEDGER ACCOUNTING.
o Creation of General Ledger master
o Document postings, changes and reversals
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o Templates like Sample , Reference Documents
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ACCOUNTS PAYABLE.
o Manual Payments
o Automatic Payments
o Payment Methods
o Creation of Vendor Master records
o Purchase cycle
o Invoice Postings
o Advance payments
o Payments
o Forex liability valuation
ACCOUNT RECEIVABLE.
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http://www.people-click.com
o Creation of Customer Master records
o Sales cycle
o Invoice Postings
o Advance receipts
o Receipts
o Forex liability valuation
ASSET ACCOUNTING:
o Chart of Deprecation
o Account Determination
o Screen Layout Rules
o Number Ranges
o Asset Classes
o Creation of Asset Masters
o Acquisition of Assets
o Sales of Assets
o Transfer of Assets
a. Inter company
b. Intra company
o Depreciation postings
o Settlement of AUC
BANK ACCOUNTING
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http://www.people-click.com
CO - CONTROLLING
GENERAL CONTROLLING
COST ELEMENT ACCOUNTING
COST CENTER ACCOUNTING
INTERNAL ORDER ACCOUNTING
Profit Center Accounting
INTEGRATION
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http://www.people-click.com
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.
Contact us today to discover a bright future in SAP.
ARUN KRISHNAN
Mobile: 9972123004
080-26689100/26683004
Email :info@people-click.com
Website:www.people-click.com
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