SAP FICO TRAINING IN TRICHY

SYLLABUS :

General Ledger Accounting :

• General Ledger Master
• General Ledger Postings
• General Ledger Parking and postings
• Reversals
• Automatic Clearing
• Recurring Entries
• Taxes
• General Ledger Reports

Cash and Bank Accounting :

• Cash Journals
• Cheque Management
• House bank Masters
• Bank Reconciliations

Accounts Payable :

• Vendor Master
• Vendor Invoice Posting
• Vendor Credit Memo
• Vendor Down Payment
• Vendor Down Payment Clearing
• Vendor Outgoing payment
• Partial payment against an invoice
• Residual Payment
• Automatic Payment Run
• Withholding Tax (TDS)
• Vendor Reports

Accounts Receivable :

• Customer Master
• Customer Invoice Posting
• Customer Credit Memo
• Customer Down Payment
• Customer Down Payment Clearing
• Customer Incoming Payment
• Partial payment against an invoice
• Residual Payment
• Customer Reports

Asset Accounting :

• Asset Master
• Asset Procurement (Direct)
• Asset Procurement (through MM)
• Asset Retirements
• Asset Scrapping
• Depreciation Run

SAP FI Consultant Level :

• Define a Company
• Define a Company Code
• Assign Company Code to Company
• Define Chart of Accounts
• Assign Company Code to Chart of Accounts
• Setup Account Groups and their Number Ranges
• Assign Fiscal Year Variant to Company Code
• Assign Posting Period Variant to Company Code
• Document Number Ranges for the Company Code
• Assign Field Status Variant to Company Code
• Define Employee Tolerance
• Define Retained Earnings Account
• Document types
• Posting Keys
• Validation and substitution
• General Ledger Account Introduction
• Reconciliation Accounts
• Expense and Revenue GL Accounts
• Account Assignment Model
• Setup tolerance for customers and vendors
• Customer Account Groups
• Create number ranges for customer accounts
• Assign number ranges to customer groups
• Customer Master Record
• Create Vendor Groups
• Create number ranges for vendor accounts
• Assign number ranges to vendor groups.
• Create Vendor Master
• Create underpayment account and Over payment accounts
• Create cash discount account
• Payment within tolerance (incoming)
• Payment within tolerance (outgoing)
• Configure Automatic Payment Program
• Financial Statement Version
• Cash Journals
• House Bank Configuration
• Check Management
• Manual Bank Reconciliation
• Asset Masters
• Asset Number Ranges
• Depreciation Areas
• Asset General Ledger Account Determination
• Depreciation Keys
• NEW GL and Document Splitting concepts