Posted by:
Aptus September 22, 2012
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SAP FICO
We will be providing SAP (FICO) class in the first week of October by a very experienced trainner who has been in the Industry with 8 years of experience. The class will be in class session if you live in Dallas Texas or Live online if you live outside of Dallas area depending upon the number of participants. We will provide all the material and tutorials for the class, help you prepare your resume and will also provide support once you are being placed.
Send us your Name, visa status and your educational background at saptrainer.fico@gmail.com
OPT/CPT | GC/CITIZEN are welcome.
Course Material
ERP Concept
Role of a FICO consultant
General Ledger
Define Company, Company Code, Business area, Chart of accounts, Fiscal Year,
Posting period, Field status/control, Document Types, Number rang,posting keys,
Posting/reversing/parking of transactions.
Accounts Receivable (AR)
Account Group Creation
Field Status
No. Range Group and No. Ranges
Assigning No. Range Group to Account Group
Tolerance Group for Customers
GL Accounts and Customer Master Creations
Document Types and No. Ranges
Posting Keys
Invoice Posting
Incoming Payment
Clearing Open Items
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
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
CONTROLLING
Controlling Basic Settings
Defining Controlling Area
Assigning Controlling Area to Company Codes
Defining Number Ranges for Controlling Documents
Cost Element Accounting
Creating Cost Element Groups
Manual Creation of Primary and Secondary Cost Elements
Posting flow from GL to Cost Element
Cost Center Accounting
Creating Cost Center Hierarchy Key
Creating Cost Center Groups
Creating Cost Centers
Manual Repost Line Items
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
Others:
Integration between FI and MM
Integration between FI and SD
Financial Statement Version
Last edited: 23-Sep-12 11:42 AM