SAP FICO Online Training in Malaysia

SAP FICO Online Training

SAP FICO Training Online

Enterprise Structure

  • Company
  • Company Code
  • Assigning Company Code to company

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

  • Individual Reversal
  • Reversal of reversal
  • Mass Reversal
  • Accrual/Deferral 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
    • Down payments
    • Down payment adjustments

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
    • Down payments
    • Down payment adjustments
    • Bills receivable.
  • Dunning.
  • 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
    • Asset A/Cs
    • Accumulated Depreciation A/C
    • Depreciation A/C
    • Sale of Asset A/C
    • Profit on Sale of Asset A/C
    • Loss on Sale of Asset A/C
    • Scrap of Asset A/C
  • Assign G/L Accounts for Automatic Posting 2013
  • Screen Layout
    • Asset class
    • Asset Master
    • Depreciation Areas
  • Depreciation Keys
    • Define Base Method
    • Define Multi-Level Method
    • Period control methods
    • Define declining balances methods
  • Creation of Main Asset Master and Sub-Asset Master Data
  • Asset Transactions
  • Depreciation Run
  • Display of Balances
  • CWIP settlement.

Reports

  • Financial Statement Version
  • Reports in GL accounting
    • List of accounts
    • Ledger
    • Trial balance
    • Financial Statements
    • List of Journal Entries
  • Reports in Accounts Payable.
    • Ageing Analysis
    • Vendors list
    • Vendor Open items list
    • Cleared items list.
  • Reports in Accounts Receivable.
    • Ageing Analysis
    • Customers list
    • Customer Open items
    • Cleared Items list
  • Reports in Accounts Receivable
    • Asset balances by Asset class
    • Asset balances by Business area
    • Depreciation Forecast.

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)
  • Periodic Reposting
  • Distribution, Distribution cycles
  • Run Distribution cycles
  • Assessment, Assessment Cycles
  • Run the assessment Cycles
  • Planning
  • 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
  • Planning

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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