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Description

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.


 


  • Organization Structure


    • Company

    • Company Codes

    • Business area , Profit Centers


 


  • Financial Accounting Global Settings


    • Fiscal year Variant

    • Field Status Variant

    • Tolerance Groups

    • Document types & Number Ranges


 


  • Master Data

  • Parallel Currencies

  • Foreign Currencies

  • Interest Calculation

  • Business Process (Easy Access Screen)

o    Creation of General Ledger master


o    Document postings, changes and reversals


  • Account balance verification

 


http://www.people-click.com


o    Templates like Sample , Reference Documents


 


http://www.people-click.com


ACCOUNTS PAYABLE.


 


  • Master data

  • Outgoing Payment

o    Manual Payments


o    Automatic Payments


o    Payment Methods


 


  • Spl. GL transactions


    • Advances or Down Payments

    • Notes items


  • Payment Terms & Cash discounts

  • Business Process (Easy Access)

o     Creation of Vendor Master records


o     Purchase cycle


o     Invoice Postings


o     Advance payments


o     Payments


o     Forex liability valuation


               


 


ACCOUNT RECEIVABLE.


 


  • Master data

  • Incoming  Payment


    • Manual Receipts

    • Cheque Deposits


 


  • Spl GL transactions


    • Customer (Advances) Down Payments

    • Notes items

    • Bill of Exchanges


  • Payment Terms & Cash discounts

  • Dunning Process

  • Business Process (Easy Access)

http://www.people-click.com


 


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:


  • Organization structure

o  Chart of Deprecation


o  Account Determination


o  Screen Layout Rules


o  Number Ranges


o  Asset Classes


 


  • Integration with General Ledger

  • Depreciation keys

  • Asset Under Construction from internal orders

  • Business Process (Easy Access)

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          


  • House Banks


    • House Banks

    • Banks Id’s

    • Check lots


  • Cheque Deposits

  • Manual & Automatic bank reconciliation

  • Cash Journal

http://www.people-click.com


 


 


 


http://www.people-click.com


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


    • Valuation Class

    • Price Indicator

    • Account Determination

    •  


  • Sales & Distribution (SD) with FI Integration.

http://www.people-click.com


  • Sales pricing procedure


    • Condition Techniques

    • Account Determination


 


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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