sap fico training @ bangalore

People-click techno solutions pvt ltd

What is SAP FICO…?http://www.people-click.com

One of the foremost and spicy modules of SAP is (FICO) or Financials and controlling module. Plenty of users prefer to dive into the venture for getting SAP FICO training thoroughly. This is famously accepted as a very hot and spicy segment of SAP and plenty of folks prefer to undergo its technical training. It covers the finest technical aspects i.e. Book keeping and management of your business. Plenty of organizations are conducting crash SAP FICO training courses to train their employees. Moreover, the IT department has plenty of superlative FICO related jobs for all those folks who know ins and outs of FICO. There are some pragmatic essential prerequisites which are essential prior to get SAP FICO training. The first and the foremost prerequisite is the academic criteria i.e. the applicant must have passed any degree equivalent to M.COM, ICWA, BBA, CMA, CA, B.COM, ACCA or MBA. The practical experience of a domain is also necessary for the appearing candidate as well. The applicants who have worked in the book keeping and cost accounting field for one year are the perfect candidates to undergo SAP FICO training. In short, the candidate must have the basic knowledge of domain, accounting, asset management and balance sheet information.
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Mobile: 9591232001

080-26689100/26683004
Email: info@people-click.com

Website: www.people-click.com

http://www.people-click.com FI/CO MODULE. http://www.people-click.com

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

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o Templates like Sample , Reference Documents

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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)

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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

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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.

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• Sales pricing procedure

• 
  
  • Condition Techniques
  
  
  • Account Determination
  
  

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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.

http://www.people-click.com

ARUN KRISHNAN

Mobile: 9972123004

080-26689100/26683004
Email :info@people-click.com

Website:www.people-click.com

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