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www.magnifictraining.com - "SAP FICO Finance(FI) and Controlling(CO)" Online Training contact " Online Training contact us:info@magnifictraining.com or +919052666559 By Real Time Experts from Hyderabad, Bangalore,India,USA,Canada,UK, Australia,South Africa.

SAP FICO(Finance And Controlling):

SAP R/3 Systems:

Introduction to ERP:
An introduction to ERP technology describes the basic features of client/server computing and the technical structure of ERP systems, and then goes on to introduce the technical architecture of the R/3 system, application development with ABAP/4, R/3 business applications and implementation of an R/3 system within a business. This new edition of the best-selling introduction to the R/3 system has been comprehensively updated to reflect the changes and advances introduced with v4 of the system, and include new coverage in areas such as Internet capability, SAP's Business Framework, Object Technology and R/3, and implementation and customization of an R/3 system.

Finance and Control (FICO) Road Map

Chapter 1:- Introduction
Introduction to ERP Systems
Introduction to SAP

Chapter 2:- Enterprise structure
Defining company
Configuring company code
Defining business area
Maintaining consolidation business area
Defining credit control area
Assigning company code to company
Assigning company code to credit control area
Assigning business area to consolidation business area

Chapter 3:- Financial accounting global settings
Maintaining fiscal year variant
Assigning fiscal year variant to company code
Defining posting periods
Defining open and close posting periods
Assigning variant to company code
document types
defining document number ranges
Defining posting keys
Defining field status variant
Assigning field status variant to company code
Defining tolerance groups for employees

Chapter 4 :- General ledger accounting
Defining chart of accounts:

Assigning chart of accounts to company code
Defining account groups
Defining retained earnings account
Creating GL accounts
Postings
Parking the document
Sample document
Reversal entries
Recurring document

Chapter 5 :- Accounts Receivable
Creating customer groups
Creating number ranges
Assigning number ranges to customer groups
Creating main ledger
Creating sales account
Creating customer
Raising sales invoice
Incoming payments
Cash discounts
Down payment
Interest calculation
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