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SAP FICO Training

Prism Technologies delivers SAP FICO Training in Mumbai Pune Bangalore & also in Chennai Hyderabad India. We also deliver SAP FICO Training in Delhi Kolkata & also in Noida Gurgaon Goa Ahmedabad Nagpur Baroda Surat Rajkot Nasik Kochi Mysore etc..

We provide SAP FICO Training in Mumbai Hyderabad India.

We also provide SAP FICO Training in Bangalore Pune Delhi.

SAP FICO Training Course :


Basic Settings

Creations company
Company code
Assign company code to company
Business area
Fiscal year variant
Asian fiscal year variant to company code
Chart of accounts
Accounts Group
Retained earning account
Posting period variant
Document Types and no ranges
Filed status variant
Tolerance
Posting Keys

SAP General Ledger Training

  • GL master record
  • Posting of document
  • Display balances of GL
  • Parking, hold
  • Accrual, sample documents
  • Deferral documents
  • Foreign exchange
  • Reversal of documents
  • Interest calculation
  • ash management
  • Bank reconciliation

SAP Accounting Payable Training

  • Vendor groups(MM and FICO vendors)
  • No. ranges for vendor accounts
  • Tolerance group for vendors
  • House bank
  • orrespondence
  • Automatic payment program
  • Extended with holding tax
  • Terms of payments
  • Down Payment Made
  • ash discount (received)

SAP Account Receivable Training

  • ustomer group (SD and FI/CO customers)
  • No. ranges for customers accounts
  • ustomer master records
  • Down Payment Received
  • Dunning
  • ash discount (CIN version)
  • Bills of exchange
  • Treasury management

SAP Asset Accounting Training

  • hart of depreciation
  • Account determination
  • Screen layout
  • Asset classes
  • Integration with FI
  • Depreciation methods
  • Depreciation keys
  • Asset master
  • Sub Asset Master
  • Asset report
  • Depreciation run
  • Sale of asset
  • Transfer of asset
  • Scrapping of asset
  • apital work in progress

SAP Controlling Training

  • ontrolling area
  • No. of ranges for controlling documents
  • Versions
  • ost element accounting(manual, automatic)
  • ost Centre Accounting
  • Repost line items, repost of cost
  • Actual overhead assessment
  • Planning cost centre and cost element
  • Budgeting

SAP Internal Order Training

  • Order type
  • Order, Statistical Key Figure
  • Planning internal order wise
  • View internal order wise report

SAP Profitability Accounting (PCA) Training

  • ontrolling settings
  • Dummy profit centre actual data
  • Profit centre assignment of revenue elements
  • hoose account, creation of cost object
  • Planning profit and loss items
  • Planning balance sheet items

SAP Profitability Analysis (CO-PA) Training

  • Operation concern
  • Profitability segments
  • Assignment of controlling area to operating
  • Activate profitability analysis
  • Mapping of conditions to coop values
  • Drill down report
  • Report painter
SAP Product Costing Training

  • reation of secondary cost element
  • Active type
  • Price calculation
  • Work centre
  • Overhead keys
  • Routing
  • ost sheet variant
  • ost estimate with quantity structure
  • ost estimate without quantity structure
  • Marking and Releasing
  • Work in Progress

SAP Integration Training

  • Procurement cycle
  • Integration with MM
  • Sales process integration with SD
  • Integration with asset accounting
  • Integration with controlling
  • Integration with PP

Reports

Financial statement version
  • GL reports
  • Accounts payable reports
  • Accounts receivable reports
  • Assets
  • ash book reports
  • LSMW
  • Transport Management

Implementation overview, Resume preparation

  • Eligibility for SAP FICO Training:
  • Graduation.
  • Masters in Financial Accounting (or)
  • Masters in Business Administration (MBA)
  • Who has work experience of minimum 3 years as a Financial Executive in any Financial Sector (or)
  • Any Industry related to finance Who has work experience as Finance and Accounting and worked as end user in SAP.
  • Suitable for Professionals:
  • PA
  • hartered Accountants
  • Accountants
  • Financial Analyst
  • Finance Managers
  • Financial Controller
  • ost Accountants
Kindly contact us for more details.

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