SAP - FICO TRAINING
Enterprise Structure - Financial Accounting:
Organizational units
Master data
Document control
Postings
Handling of payments, dunning, correspondence and closing operations in
Financial Accounting:
Accounts Payable
Accounts Receivable
Automatic Payment Processing with clearing of open items
Automatic Dunning Processing for creating dunning notices
Organizational structures, master data, and business processes in Asset
Accounting:
Chart of depreciation, depreciation area, asset classes, master data, asset
transactions, periodic processing, and Information system
Reporting in Financial Accounting
Information system and ABAP reports of General Ledger accounting, Accounts
Receivable accounting, and Accounts Payable accounting, report variants,
selection variables in variants, List Viewer, sample evaluations using the
drilldown reporting tool
Special G/L transactions and document parking
Integration of FI and CO
Integration of FI and MM
Integration of FI and SD
Integration of AA and PS
Controlling(CO):
Controlling area
No. of ranges for controlling documents
Versions
Cost element accounting(manual, automatic)
Cost Centre Accounting
Repost line items, repost of cost
Actual overhead assessment
Planning cost center and cost element
Budgeting
Profit Centre accounting
Internal Order
COPA
Product costing
SAP - FICO TRAINING
Other Configuration Topics
DME
Electronic Bank Statement configuration
Basics of LSMW
Report Painter
New GL configuration with Parallel currencies, Document splitting
Foreign currency valuation
Validations and substitutions in Financial Accounting
Basics of IDOC
Transport Request Management
User exit configuration
Balance sheet and Profit and Loss statement
Creation of Financial Statement versions.
Financial Closing Cockpit
Configuration of periodic closing in Financial Accounting
Overview of month and year-end accounting processes in Financial Accounting &
Controlling
Preparatory closing postings in Sub Ledgers and the General Ledger
Overview of S4 HANA
Additional support
100+ support real time tickets will be shared
Project will be given to the candidate and candidate has to prepare the
implementation documents during the session.
Resume preparation
5+ mock interviews (Can have more based on the candidate requirement)
The course content is designed based on the certification standards.
Also, subject to change as per the need of the Candidate/Client.
Trainer’s Profile:
Suresh is an MBA Finance Graduate with more than 15 years of experience
in Corporate, IT consulting. He has been working with various MNC’s, also having
10 years of training experience in SAP FICO & S4 HANA Finance.
For Training and Job Assistance WhatsApp 99028 26732 or email,
mail2sureshkannan84@gmail.com
