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SaiYuvatech Sap FICO Course Contents

Contract: 040-64642562, 9885652562, 9703818479. mail: saiyuvatech@gmail.com


Introduction To SAP Introduction to SAP History of the SAP Different modules Introduction to FICO Accounts Payable

Configuring the Payable Documents Master Records Reconciliation's Tolerances Payment Terms Outgoing Payments Special G/L Accounts Down Payments Correspondences to Vendors House Banks Bank reconciliations Reports Chart of depreciation Defining Asset Master Records Integration with General Ledger Asset class Asset Acquisition Chart of Depreciation Depreciation Keys Retirement of an Assets Reports Central Excise Configuration Sales tax and VAT configuration With Holding taxes configuration Service tax configuration.

Basic Settings

Fiscal year Variant Open & Closing Posting Periods Field Status Variant Account Groups G/L Accounts Company Company Codes Credit Control Area Business Areas Chart of Accounts Account Groups G/L Accounts Document Structure Number Ranges Posting keys General Postings Parking a Document Holding a Document Reversal of Documents Reference Documents Account Balances

Organization Structure

Asset Accounting :

General Ledger

CIN ( Country India Version) :


Sai Yuvatech Educational Consultancy. 2Nd Floor, K.K Arcade, Above Anand Tiffin center, Opp. Konark Theater, Dilsukhnagar, Hyderabad .

SaiYuvatech Sap FICO Course Contents


Contract: 040-64642562, 9885652562, 9703818479. mail: saiyuvatech@gmail.com Controlling : Reports Controlling Area Definition Version Maintenances Accounts Receivable : Configuring the Receivable Number Ranges Document Defining Receivable Accounts. Activate Components Master Records Cost Element Accountings

Reconciliation

Invoice General Posting Incoming Payments Tolerance Taxes on Sales & Purchases Special G/l Accounts Correspondence to Customer Reports

Cost Elements Definition Reconciliation Ledger

Product Cost Controlling


Master Records Bill of Material Activity Types Routings Costing Sheets Material Master Cost Elements with Quantity Structure Price Updating Product Cost Planning Cost Object Controlling Actual Costing /Material Ledger Information Systems Financial Statements Versions Regrouping Integration With MM Integration With SD Integration With PP

Cost Center Accounting


Definition of Cost Center Planning and Actual Postings Definition of Activity Types and Statistical Figures Allocation and Appointment Information Systems Master Records Creation Order Types Orders Plan and Actual Postings Budget Profile Information Systems Basic Settings

Internal orders

Closing Products

Integration

Profit Center Accounting

Sai Yuvatech Educational Consultancy. 2Nd Floor, K.K Arcade, Above Anand Tiffin center, Opp. Konark Theater, Dilsukhnagar, Hyderabad .

SaiYuvatech Sap FICO Course Contents


Contract: 040-64642562, 9885652562, 9703818479. mail: saiyuvatech@gmail.com Master Data

Assignments to Profit Centers Plan and Actual Postings Information Systems Structures Master Data Planning and Actual Values Information Systems

Discussion of Business Process Scenarios. Discussion of Interview Questions.

Profitability Analysis

Sai Yuvatech Educational Consultancy. 2Nd Floor, K.K Arcade, Above Anand Tiffin center, Opp. Konark Theater, Dilsukhnagar, Hyderabad .