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SAP FI

 

      SAP FI Training Details

 

SAP FI

Timings:

Mornings/Evenings/Weekends/Custom

Mode of Training:

Regular/Fast Track  

Course Duration:

45-50 hrs (Class: 1-1.5 hrs)

Server Version:

ECC 6.0 and BI

What we Offer:

* Quality Training            * Flexible Timings

* 24/7 Server Access      * Hands-On Training

 

Financial Accounting

Introduction to SAP R/3

  • Introduction to ERP, Advantages of SAP over other ERP Packages
  • Introduction to SAP R/3 FICO

Financial Accounting Basic Settings

  • Creation and assignment of company and company code
  • Creation of business area
  • Defining and assignment of fiscal year variant
  • Defining and assignment of posting period variant
  • Defining open and closing posting periods
  • Defining document type & number ranges
  • Maintenance and assignment of field status variants
  • Defining and assignment of tolerance groups of employees
  • Creation of chart of Accounts
  • Defining Accounts Groups
  • Defining Retained Earnings Account.
  • Defining the tolerance groups for G/L accounts
  • Taxes on Sales & Purchases (input & output)

General Ledger Accounting

  • Creation of General Ledger Master (with and without reference)
  • Display/Change/Block/Unblock of general ledger master
  • Document Entry posting normal postings posting with reference
  • Display and change of documents
  • Display of GL balances and Line items
  • Parked documents & hold documents
  • Creation of Sample Document and posting
  • Defining recurring entry document and posting
  • Creation of account assignment model and posting
  • Configuration of line layouts for display of GL line items
  • Reversal of individual documents, mass reversal , reversal of cleared items and reversal of accrual and deferral documents
  • Defining Exchange Rate types and Translation ratios
  • Define Exchange rates & posting of foreign currency transactions
  • Defining the Foreign Currency Valuation.

Accounts Payable

  • Creation of vendor account groups and assignment of number ranges
  • Creation of tolerance group for venders
  • Creation of vendor master (display/change/block/unblock of vender master)
  • Posting of vendor transactions (invoice posting, payment posting, credit memo)
  • Settings for advance payments to parties (down payment) and clearing of down payment against invoices (special GL transactions)
  • Posting of partial Payment & Residual Payment
  • Creation of payment terms,
  • Creation of house banks and account ids and creation of cash journal.
  • Creation of check lots and maintenance of check register
  • Configuration of automatic payment program
  • Payment to vendors through APP
  • Un-issued & issued checks cancellation and reversal of issued checks.
  • Defining correspondence & party statement of accounts
  • Defining the Withholding Taxes and business process relating to withholding taxes.

Accounts receivable

  • Creation of customer account groups and assignment of number ranges
  • Creation of tolerance group for customers
  • Creation of customer master (display/change/block/unblock of Customer master)
  • Posting of customer transactions (sales invoice posting, payment posting, debit memo)
  • Settings for advance payment from parties (down payment)
  • Configuration of settings for dunning
  • Defining correspondence & party statement of accounts

Asset Accounting

  • Defining the Chart of Depreciation
  • Defining Account Determination, Screen Layout, Number Ranges and Asset Classes.
  • Integration with General Ledger and Posting Rules.
  • Creation of Asset Master and Sub Asset Master
  • Defining the Depreciation Key (Base, declining, multilevel, period control methods.
  • Asset life cycle scenarios including Acquisition, sale, Scrapping and transfer.
  • Depreciation Run.
  • Posting of actual data to assets under construction (CWIP) and settlement with asset.
 

 

Additional information