Course Duration:2 Months

Course Details

Duration 3-Months [ 90 Hrs] Class duration 1-Hr –Daily / 3hrs Weekends Project Live Project Training , Ticket Resolutions S4 HANA Introduction Trainer/Faculty Lakshmi Madam Experience 10+ Yrs Trainer Profile: Ms. Laxmi Madam she is having very vast experience in the SAP FICO and domain Knowledge. She is working professional working with one of the MNC corporate company. SAP – FICO Syllabus FINANCE Introduction to SAP R/3 • Introduction to ERP, Advantages of SAP over other ERP Packages • Introduction to SAP R/3 FICO Course Contents of SAP FICO 1. Introduction • ERP Concepts • Role of SAP Consultant • Why SAP is in demand? 2. Enterprise Structure – General settings • Organization Structure • Company , Company Codes • Assignments to company to company code • Chart of Accounts & Fiscal Year • Tax Procedure • Account Groups, G/L Accounts 3. FINANCIAL ACCOUNTING • Basic Settings, Fiscal Year Variant • General Ledger, Document Structure • GL Master Creation • Journal Entry posting • Unblocking of an GL Account • Changing of GL Master • Display Changes/What Changes/how it was done • Parking of an account • Releasing the parking document by changing the amount. • Releasing the parking document by deleting the document • Difference between Park and Hold documents • How to see an Account Balance? • Define Posting Period Variant • Assign Posting Period Variant to company code • Define Open and Close Posting periods • Define Document Types and Number Ranges • Define Account Group and Retained Earnings Accounts • Other Basic Steps • Check company Code settings in global parameters • Reference of Document – Normal Reversal, Mass Reversal, Reversal of the Reversal • Open Item management – Full Clearing, Partial Clearing, Residual Clearing. • Open & Closing Posting Periods • Field Status variant • Maintain Field Status variant • Assign Field Status Variant to Company Code • Tolerance Group – Tolerance Group for GL Accounts • Tolerance Group for Employees • Assigning Users to Tolerance Groups 4. Accounts Receivable (AR) • Account Group Creation • Field Status • No. Ranges Group and No. Ranges • Assigning No. Range Group to Account Group • Tolerance Group for Employees • GL Accounts and Customer Master Creations • Document types and No. Ranges • Posting keys • Invoice Posting • Incoming Payment • Clearing Open Items • Down payment Establishment between Recon a/c Down Payment in Short – cut Method Customer Credit Memo – Correspondence 5. Accounts Payable (AP) • Account group Creation • Field Status • No. Range Group and No. Ranges • Assigning No. Range Group to Account Group • Tolerance Group for Vendors • GL Accounts and Vendor Master Creations (Bank Accounts) • Document Types and No. Ranges • Posting keys Invoice Posting • Outgoing Payment • Clearing open Items • Down Payment • Establishment between Recon a/c and Alternative recon a/c 6. Special and Important Topics • Sales Tax, Purchase Tax, Define Tax Codes • Clearing Outstanding Between Customer a Vendor • Cash Discount • Integration between FI and MM • Integration between FI and SD • Financial Statement Version • Reports and Management Information System – GL, AR, AP, AA Reports. 7. Asset Accounting (AA) • Chart of Depreciation • Account Determination • Screen Layout • Asset Master Creation • Asset Class • Depreciation Keys etc. • Acquisition of Asset • Asset Sale • Scrapping of an Asset • Transfer of Asset 8. COTROLLING • Controlling Basic Settings • Define Controlling Area • Assigning Controlling Area to Company Codes • Defining Number Ranges for Controlling Documents 9. Cost Element Accounting • Creation Cost Element Groups • Manual Creation of Primary and Secondary Cost Elements • Automatic Creation of Primary and Secondary Cost elements 10. Cost Center Accounting • Creating Cost Center Hierarchy Key • Creating Cost Center Groups • Creating Cost Centers • Manual Repost Line Items • Automatic Reposting Line items • Periodic Reposting • Creating Distribution Cycle 11. Internal Orders • Creating Order Types • Creating Number Ranges • Creating Internal Orders • Real and Statistical orders • Budget control 12. Profit Center Accounting • Creating Profit Center Hierarchy • Creating Profit Center Groups • Creating Profit Centers • Creating Dummy Profit Center • Automatic Assignment of Balance Sheet A/c and P&L A/c to Profit Centers 13. Product Costing: • Valuation Variant, Costing Sheet, Costing type, Costing Variant Cost Component structure • Date Control, Quantity Structure control (BOM and Routing) , Transfer Control. • Purchase Order (Release, Partial Deliver, Deliver, TECO and Closed). • WIP, Variance and Settlement • Sales Order: sales Order is a Cost Object with Valuated Stock. 14. COPA: (Overview of Profitability Analysis) • Basic Settings and Organization • Settings for Costing based COPA • Finalization and Creation of Characteristics and Value field. • Mapping of Value Fields to Condition type • Mapping o value fields to variance category to transfer of value fields to condition type • Mapping of value fields to variance category to transfer COPA derivation for user define characteristics valuation strategy for getting COGM break up. • COPA Costing Sheet and report Painter report

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