• 9014762146
  • Amrutha Arcade,2nd floor SAP St,Srinivasa Nagar
  • Ameerpet Hyderabad Telangana 500082

SAP FICO

SAP FICO TRAINING IN HYDERABAD

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  • Features
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  • Course Learning
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  • Overview of the training
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  • Course Syllabus
    SAP FICO – Course Content
    SAP FICO is the Finance and Cost controlling module in SAP ERP where FI stands for Financial Accounting and CO stands for Controlling.
    Introduction
    • Introduction to ERP, Advantages of SAP over other ERP Packages
    • Introduction to SAP R/3 – S/4 HANA Finance
    • Introduction to G/L (NEW G/L), A/R, A/P, AA.
    • Introduction to Banking and Treasury Management.
    • Introduction to CEA, CCA, EC- PCA, CO-PA and PC.
    II. Financial Accounting Basic Settings
    • Set Countries and Currencies, Region, Language, Calendar, Quotations, Exchange Rate Type, Exchange Rate, Exchange rate spreads.
    • Creation and assignment of company and company code
    • Creation of business area, Consolidation Business area, Functional Area, Financial Management Area, Segment and Credit Control Area.
    • Creating Leading, Non- Leading and Rep Ledger.
    • 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
    • Define Posting Keys.
    • Tolerance Groups Define & Assign.
    • Maintenance and assignment of field status variants
    • Defining and assignment of tolerance groups of employees
    • Taxes on Sales & Purchases (Basic Settings)
    • Creation of Chart of Accounts
    • Defining Accounts Groups
    • Defining Retained Earnings Account.
    • Defining tolerance groups for G/I accounts. reversal of cleared items and reversal of accrual and deferral documents.
    III. General Ledger Accounting:
    • Creation of General Ledger Master (with and without reference)
    • LSMW- Legacy System Migration Workbench.
    • Display/Change/Block/Unblock of general ledger master
    • Creation of Account assignment model and posting
    • Defining Recurring entry document, Run Schedule, Run Dates and posting
    • Creation of Sample Document and posting
    • Validations and Substitutions
    • Parallel Currencies (Various Methods)
    • Defining Exchange Rate types and Translation ratios
    • Define Exchange rates & posting of foreign currency transactions
    • Interest Configuration (Balance Interest).
    • Configuration of line layouts for the display of GL line items.
    • Create Screen Layouts.
    Testing
    • Document Entry posting normal postings posting with reference
    • Display and change of documents.
    • Display of GL balances and Line items
    • Parked documents & hold documents
    • Reversal of individual documents, mass reversal,
    IV.Bank Configuration.
    • House Bank.
    • Bank account interest calculation
    • Cash Journal.
    • Validations For Cash Journal.
    • Substitutions for Cash Journal.
    • Lockbox Principles
    • Bank Reconciliation Statements.
    • Automatic Bank Reconciliation.
    • Manual Bank Reconciliation.
    • Various Methods of Bank Reconciliation Statement
    • Multicast
    • BAi 1
    V.Testing
    • Individual check payment.
    • Manual check payment.
    • Check registrar.
    • Check encashment
    • Validation Principles for Check Management
    VI. 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 vender master)
    • Item Interest Configuration.
    • Down Payment Receive.
    • Bills Receivable.
    • Customer Terms.
    • Customer Discounts & Types.
    • Reserve for Bad-debts.
    • Risk Management.
    • Configuration of settings for Dunning.
    • Automatic Clearing.
    VII. Reserve For Bad debts. (RBD)
    • Basic Settings
    • Master Data.
    VIII. Accounts Payable
    • Creation of vendor account groups and assignment of number ranges
    • Creation of vendor master (display/change/block/unblock of vender master)
    • Creation of tolerance group for venders
    • Item Interest Configuration.
    • Down Payment paid.
    • Bills payable.
    • Terms of Payment.
    • Vendor Discounts.
    • Creation of house banks and account ids.
    • Creation of check lots and maintenance of check register
    • Configuration of automatic payment program
    • Defining correspondence & party statement of accounts.
    • Automatic Clearing.
    IX. Taxes

    1. Input Tax.

    2. Output Tax.

    3. Excise Tax. (In-depth)

    4. Service

    5. Customs Tax

    6. Professional tax

    7. Withholding Tax.

    8. Global Taxes.

    9. GST (In-depth)

    Testing.
    • Posting of customer transactions (sales invoice posting, payment posting, debit memo).
    • Settings for advance payment from parties (down payment).
    • Defining correspondence & party statement of accounts.
    • 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.
    • Payment to vendors through APP.
    • Asset under Construction.
    Xii. Data Migration
    • LSMW – Legacy System Migration Workbench.
    Asset Accounting
    • Defining chart of depreciation
    • Defining account determination, screen layout, number ranges, and asset classes.
    • Integration with General Ledger & Posting rules.
    • Creation of asset master and sub-asset master (change/display/block/unblock).
    • Defining Depreciation key (base, declining, multilevel, period control methods).
    • Acquisition or purchase of assets, sale of assets.
    • The scrapping of assets, Transfer of assets.
    • Post Capitalization and write up.
    • Depreciation run.
    • Line Settle of assets under construction of capital work in progress.
    Testing.
    • Asset Purchase Posting.
    • Sale of Asset.
    • Transfer of Asset.
    • The scrapping of Asset.
    X.Integration with MM.
    • Movement types.
    • Valuation class.
    • Valuation area.
    • Process key.
    • Valuation grouping.
    • Material types.
    • Define plant.
    • Define division.
    • Maintain storage location.
    • Maintain purchasing organization.
    • Assign plant to company code.
    • Assign business area to plant/valuation area and division.
    • Assign purchasing organization to company code.
    • Creation of material group.
    • Maintain company code for material management.
    • Define the attributes of material types.
    • Set a tolerance group for purchase orders.
    • Set tolerance limits group for goods receipt.
    • Plant parameters.
    • Maintain default values for tax codes.
    • Set tolerance limits for goods receipt.
    • Plant parameters.
    • Maintain default values for tax codes.
    • Set tolerance limits for invoice verification.
    • Define automatic status change.
    • Group together valuation areas.
    Testing.
    • Purchase order creation.
    • Goods receipts.
    • Invoices verification.
    • Goods issue for consumption.
    • Display material ledger.
    • Display material document.
    Integration with SD.
    • Purchase order creation.
    • Define sales organization.
    • Define distribution channel.
    • Define shipping point.
    • Assign sales organization to company code.
    • Assign distribution channel to sales organization.
    • Assign division to sales organization.
    • Setup sales area.
    • Assign sales organization distribution channel plant.
    • Define rules by sales area.
    • Assign shipping point to plant.
    • Define pricing procedure determination.
    • Define tax determination rules.
    • Assignment of accounts for automatic postings.
    • Setup partner determination.
    • Assign shipping points.
    • Creation of condition types.
    Testing.
    • Sales order creation.
    • Delivery.
    • Billing document.
    • Transport Requests.
    • User Creation.
    • Create users.
    • Role Authorizations.
    • Assign Tolerance to Users.
    • FI/ SD Credit Management.
    • Define credit controlling areas.
    • Decentralized credit management.
    • Central credit management.
    • Credit controlling are currency central organization.
    • Assigning credit controlling are company codes.
    • Assigning customer credit controlling.
    • Creating credit data.
    • Resetting credit limit.
    • Postings without credit limit checks.
    • Automatic credit control.
    • integration with HR.
    • Define symbolic accounts.
    • Defining wages types.
    • Mapping wages types to symbolic Accounts.
    • Mapping symbolic accounts to G/L Accounts.
    • Payroll posting with amount of changes.
    • Reverse posting.
    • Check completeness.
    • Utilizing the payment program.
    • Cutover Activities.
    • 1.Inventory Takeover.

      2. Receivable Takeover.

      3. Payable Takeover.

      4. Asset Takeover.

      5. Other GL Takeover.

    • Final Preparation.
    • Define Financial Statement Version.
    • Balance carry forward Balances.
    • Month ending Activities.
    • Structure of Account Balances.
    • FICO Tables.
    • Reports.
    • Financial statement version.
    • General Ledger, Accounts Payable, Accounts Receivable and Assets Reports.
    • User Define Reports.
    CONTROLLING
    • Basic settings for controlling
    • Maintain Controlling Area.
    • Activate control indicators/ components.
    • Defining Number ranges for Controlling Area.
    • Maintain Planning Versions.
    • Cost Element Accounting.
    • Creation of Primary and Secondary Cost Elements.
    • Creation of Cost Element Groups.
    • Primary cost element categories and secondary cost element categories.
    • Cost Center Accounting
    • Defining Cost Center Standard Hierarchy.
    • Creation of Cost Centers and cost center groups.
    • Planning for cost center, posting to cost centers.
    • Repost of Costs.
    • Overhead Calculation.
    • Creation and Execution of Distribution Cycle.
    • Creation and execution of assessment cycles.
    • cost center reports
    • Internal Orders
    • Statistical Internal Order.
    • Real Internal Order.
    • Defining order types.
    • Creation of internal orders.
    • Planning of internal orders.
    • Postings to internal order.
    • Report of Variance analysis.
    • Profit Center Accounting.
    • Basic Settings for Profit Center Accounting.
    • Creation of Dummy Profit Centers.
    • Maintaining versions for-profit centers.
    • Creation of profit centers and profit center groups.
    • Creation of revenue cost elements.
    • Automatic Assignment of Revenue elements for Profit Centers.
    • Postings to profit centers, planning and variance reporting.
    • Commitment Management.
    • Budgetary Control
    • Cash Flow.
    • Direct Method.
    • Indirect Method
    • Product Costing.
    • Define Cost Sheet.
    • Define cost component structure.
    • Define MRP controller.
    • Define production controller.
    • Create bill of material.
    • Creation of work center.
    • Creation of routing.
    • Creation of cost estimate with quality structure.
    • Profitability Analysis.
    • Defining the operating concern.
    • Define profitability segment characteristics.
    • Activating the profitability analysis.
    • Creation of data structures.
    • Follow of actual values.
    • Creation of reports.
    • Execution of reports.
    • Define forms.
    Real Time Concepts:
    • SAP Methodology.
    • LSMW – Legacy System Migration Workbench.
    • (Batch Input, IDOC, BAPI)

    • Data Migration, LSMW, BDC, ALE/EDI and IDOCS.
    • Controlling (In depth).
    • SAP Query.
    • Transport Request Creation and Release.
    • Tickets.
    • FAQS.
    CIN
    part 1

    Enterprise Structure IN FICO, SD & MM Financial accounting global settings & mm settings Partner Determination-SAP CIN Training Master data of GL , customer ,vendor , material , Transaction postings – Procure 2 pay & order 2 cash PART-2 (VAT/ CST/SERVICE TAX) – PROCEDURES

    • Condition table-SAP CIN Training
    • Access sequences
    • Calculation Procedure
    • Check and Change Settings for Tax Processing
    • Define Tax Codes for Sales and Purchases
    • Define Tax Accounts
    • Assign Tax Codes for Non-Taxable Transactions
    • Transaction postings – In Fico, Procure 2 pay & order 2 cash
    PART-3 (WITHHOLDING TAX – TDS / TCS)
    • Basic Settings
    • Withholding Tax Keys
    • Business Places
    • Withholding Tax Type
    • Withholding Tax Code
    • Surcharges-SAP CIN Training
    • Accounts for Withholding Tax
    • Certificate Numbering for Withholding Tax
    • Remittance Challans
    • Withholding Tax Certificates for Vendors and Customers
    PART-4 (EXCISE)
    Basic Settings:
    • Pricing procedure
    • Maintain Excise Registrations
    • Maintain Company Code Settings
    • Maintain Plant Settings
    • Maintain Excise Groups
    • Maintain Series Groups
    • Maintain Excise Duty Indicators
    • Maintain Excise Defaults
    • Assign Tax Code to Company Codes
    Settings in SD
    • Assign Billing Types to Delivery Types
    • Maintain Default Excise Groups and Series Groups
    • ARE1-Procedure
    • Number Range

    SAP MM CIN ONLINE TRAINING COURSE CONTENT:

    SECTION 1: OVERVIEW

    • Introduction to ERP
    • Navigation System-wide
    • Concepts Enterprise Structure

     

    SECTION 2: PROCESSES IN PROCUREMENT

    • Basics of Procurement Process
    • Purchase Requisition / Indent Processing
    • Request for Quotation and Quotation Processing
    • Procurement of Stock Material-SAP CIN Training
    • Procurement of Consumable Material
    • Procurement of External Services
    • Blanket / Framework Procurement
    • Reporting in MM Section

    SECTION 3: MASTER DATA

    • Material Master / Service Master
    • Vendor Master
    • Purchase Info Record
    • Quota Arrangement
    • Source List
    • Condition Records

    SECTION 4: MATERIALS PLANNING

    Basics

    Planning Run

    Lot-Size Calculation-SAP CIN Training

    Reorder Point Planning

    SECTION 5: PURCHASING DETAILS & OPTIMIZATION

    • Introduction to Purchasing Details
    • Contracts / Outline Agreements
    • Source Determination

    SECTION 6: INVENTORY MANAGEMENT / PHYSICAL INVENTORY

    • Inventory Management: Overview
    • Goods Receipts-SAP CIN Training
    • Reservations and Goods Issues-SAP CIN Training
    • Stock Transfers and Transfer Postings
    • Physical Inventory Management

    SECTION 7: SPECIAL PROCESSES / PROCUREMENT

    • Consignment
    • Subcontracting
    • Pipeline Process

    SECTION 8: VALUATION & ACCOUNT DETERMINATION

    • Introduction to Material Valuation-SAP CIN Training
    • Valuation and Account Assignment / Automatic Account Determination
    • Material Price Changes

    SECTION 9: INVOICE VERIFICATION

    • Introduction to Invoice Verification
    • Basic Invoice Verification Procedure
    • Variances and Blocking Reasons
    • Invoice Reduction
    • Invoices for POs with Account Assignment
    • Delivery Costs
    • Subsequent Debits/Credits
    • Credit Memos and Reversals
    • ERS
    • Releasing Blocked Invoices
    • GR/IR Account Maintenance
    • Customizing for Invoice Verification

    SECTION 10: CLASSIFICATION & RELATED AREAS IN MM CLASSIFICATION

    • Document Release (Approval) Procedure
    • Batch Management overview

    SECTION 11: ASAP

    • ASAP Overview Implementation Roadmap

    SECTION 12: PROJECTS OVERVIEW

    • Implementation Projects
    • Support Projects
    • Enhancement / Re engineering Projects
    • Roll Out Projects-SAP CIN Training
    • Up gradation Projects

    SECTION 13: RICEF OBJECTS

    • Reports
    • Interfaces
    • Conversions
    • Enhancements
    • Forms

    SECTION 14: REAL TIME SCENARIOS

    • Introduction to LSMW
    • Introduction to Tables / Customer Exits / Badi’s
    • Introduction to Support Tools
    • Resolving Tickets
    • Interview Questions

    Unit-1 (Introduction)

    1. GST Overview
    2. Impact on SAP
    3. Pre-Requisite Approach
    4. SAP Solution Release
    5. Unit-2 (Organization Data)

      • HSN & SAC Codes
      • GST Tax A/C

      Unit- 3 (Master Data)

      • Service Master
      • Vendor Master
      • Customer Master
      • Material Master

      Unit -4 (Tax & Pricing Procedure)

      • Procurement (P2P)
      • Sales (OTC)

      Unit- 5 (Business Process)

      • Inward Tax
      • Outward Tax
      • Special Scenario –STO
      • Special Scenario – Subcontracting
      • Finance Scenario

      UNIT- 6 (GST Implementation)

      • GST Implementation Study
      • GST Implementation Plan
      • GST Implementation Testing
      • GSTImplementation Cut-over

      Uint-7 (Appendices)

      • SAP Notes
      • FAQ

      Unit-8 (Appendices)

      • SAP GST JAMPAGE
      • FAQ

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