SAP FICO Training In Chennai - Peridot Systems

11/06/2014 Professional & Short Term Course

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PERIDOT systems - No.1 Institute In Chennai

Training Provide by MNC Faculty

Free Demo Class

100% Placement Assurance

Peridot is proud to introduce job oriented IT Training courses with globally accredited certification on all platforms that have wider scope in the existing IT Job Market. These platforms are picked after a thorough research and analysis based upon the existing and prospective IT industry in mind.


Financial Accounting Basic Settings:

  • Definition of company

  • Definition of company code

  • Assignment of company to company code

  • Definition of business area

  • Definition of fiscal year variant

  • Assignment of fiscal year variant to company code

  • Definition of posting period variant

  • Assignment of posting period variant to company code

General Ledger Accounting:

  • Creation of General Ledger Master (with and with out reference)

  • Display/Change/Block/Unblock of general ledger master

  • Document Entry posting normal postings and posting with reference

  • Display and change of documents

  • Display of GL balances

  • Display GL account line items

  • Parked documents

  • Hold documents

  • Creation of Sample Document and postings with sample documents

  • Defining recurring entry document and postings with recurring doc.

  • Creation of account assignment model and posting

  • Interest calculations on term loans

  • Configuration of line layouts for display of GL line items

  • Reversal of individual documents, mass reversal , reversal of cleared items and reversal of accrual and deferral documents

  • Defining Exchange Rate types and Translation ratios

  • Define Exchange rates & posting of foreign currency transactions

  • Accrual and Deferral documents

Accounts Payable

  • Creation of vendor account groups

  • creation of number ranges for vendor master records

  • assignment of number ranges to vendor account able:

  • Creation of customer account groups

  • creation of number ranges for customer master records

  • assignment of number ranges for customer account groups

  • Creation of tolerance group for customers

  • Creation of customer master (display/change/block/unblock of vender master)

  • Posting of customer transactions (sales invoice posting, payment posting, debit memo)

  • Settings for advance payment from parties (down payment)

  • Configuration of settings for dunning

  • generating the dunning letters

  • defining correspondence and party statement of accounts

  • Bills of exchange

  • posting of sales returns

Asset Accounting

  • Defining chart of depreciation

  • creation of 0% tax codes for sales and purchased

  • assignment of chart of depreciation to company code

  • Defining account determination

  • definition of screen lay out rules

  • definition of number ranges for asset classes

  • Integration with General Ledger & Posting rules

  • Defining Depreciation key

  • definition of multilevel methods

  • definition of period control methods

  • creation of main asset master records

  • creation of sub asset master records

  • Acquisition of fixed assets

  • sale of fixed assets

  • transfer of assets

  • Scrapping of assets,

  • Depreciation run

  • Line item Settlement of assets under construction of capital work in progress

New General ledger accounting:

  • Parallel ledgers

  • document splitting

  • Segments.


  • Financial statement version

  • General Ledger, Accounts Payable, Accounts Receivable and Assets Reports


Peridot Systems,

Kamatchi Krupa Apts,

No: 84/8, Ground Floor,

Venkatarathinam main street,

Venkatarathinam Nagar, LB Road,

Adyar, Chennai, tamil nadu- 600020.

Contact: 9790855020

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