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Course Content

SAP FICO Online Training Course Content

Enterprise Structure
Fiscal Year
Posting Period
Field Status Variant
Posting Keys
Chart of accounts
Assignment of chart of accounts
Account group
Retained Earnings
GL account creation
GL account change
GL account blocking & unblocking
GL accounts display
GL accounts balance display
Document Number Range
Document Type
Document Posting
Document Display
Document Change
Changed Documents Display
Document Holding
Document Parking
Document Reversal
Sample Documents
Recurring Documents
Interest Calculation
Foreign currency revaluation
Open Item management
Clearing Standard/Partial/Residual
Tolerance group for GL accounts & employees
Accounts Payables
Account Group Creation
Number Range Creation
Document Number Ranges
Assign Number Ranges 2013
Tolerance group for vendors
Vendor Master Data
Reconciliation Account
Purchase invoice posting
Payment to vendors
Open Item management
Own Payment Terms Creation
Automatic Payment Program
Discount Received
Special G/L Transactions
Accounts Receivables
Account Group Creation
Number Range Creation
Document Number Ranges
Assign Number Ranges
Tolerance group for Customers
Customer master data
Reconciliation Account
Sales invoice posting
Payments from Customers
Open Item management
Discount allowed.
Special G/L Transactions
Define Dunning Area
Define Dunning Procedure
Assign Dunning Procedure
Tax on Sales and Purchases
Asset Accounting
Chart of Depreciation
Assign COD to Company Code
Depreciation Areas
Assign Input Tax Indicator for Non-Taxable transactions
Account Determination
Asset Class – Screen Layout Rules
Number Range Interval
Define Asset Class
Creation of G/L Accounts
Assign G/L Accounts for Automatic Posting 2013
Screen Layout
Depreciation Keys
Creation of Main Asset Master and Sub-Asset Master Data
Asset Transactions
Depreciation Run
Display of Balances
CWIP settlement.
Financial Statement Version
Reports in GL accounting
Reports in Accounts Payable.
Reports in Accounts Receivable.
Reports in Accounts Receivable
Controlling Area
CO. Org. Structure
Maintain Controlling Area
Maintain Number Ranges
Maintain Versions
Manual Creation of Cost Elements
Cost Center Accounting
Creation of Cost Center
Define Cost Center Group
Cost Center Standard Hierarchy
Posting to the Cost Center,
Display CO. Document
Display Actual Line Items
Statistical Key Figures
Reposting Of Line Items
Reposting of Cost (Manually)/td>
Periodic Reposting
Distribution, Distribution cycles
Run Distribution cycles
Assessment, Assessment Cycles
Run the assessment Cycles
Differences between periodic reposting& Distribution
Differences between distribution and assessment
Internal Orders
Define order type
Create internal orders
view internal order-wise report
planning internal order-wise
view plan/actual variants internal order wise
Profit Center Accounting
Dummy Profit Center
Creation of Profit centers.
Assign Cost Center to Profit Center
Automatic Account Assignment of Revenue Elements
Number Ranges for Documents
Posting Revenue and Expenses/td>
Profitability Analysis
Define Operating Concern
Value fields &Characteristics
Assigning SD conditions types to CO-PA value fields
Report in report painter

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