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SAP FICO Online Training Course Content by corporate trainers

 

ORGANIZATION STRUCTURE

 ?Organization Structure
 ?Company – one
 ?Company Codes – many
 ?Business area , Profit Centers – many

 ?Financial Accounting Global Settings
 ?Fiscal year Variant – 2017 july
 ?Field Status Variant
 ?Tolerance Groups
 ?Document types
 ?Number Ranges


 ?Introduction to New GL Accounting (New)
 ?Document Splitting
 ?Foreign Currencies
 ?Interest Calculation
 ?GR/IR Account Maintenance


 ?Business Process (Easy Access Screen)
 ?Creation of General Ledger master
 ?Ledger Level Postings
 ?Document postings
 ?Document Changes
 ?Parking
 ?Reversals
 ?Account balance verification


 ?Reference Documents
 ?Sample Documents
 ?Reference Documents

 ?Financial Statement Versions
 ?Exchange Rate Types
 ?Exchange Rate Differences
 ?Foreign Currency Valuation

 ACCOUNTS PAYABLE- purchase requisition from vendor to payment to vendor

 ?Accounts Groups
 ?Master data
 ?Outgoing Payment
 ?Manual Payments
 ?Automatic Payment Program
 ?Payment Methods
 ?Spl GL transactions
 ?Advances or Down Payments
 ?Down Payment Request
 ?Notes items
 ?Payment Terms
 ?Cash discounts
 ?Business Process (Easy Access)
 ?Creation of Vendor Master records
 ?Purchase cycle
 ?Invoice Postings
 ?Advance payments
 ?Payments

 ?Integration Materials Management
 ?Setting for MM
 ?Automatic Account Determinations
 ?Create Vendor master with MM View
 ?Create Raw Material Masters
 ?Purchase Order creation
 ?Goods Receipts
 ?Invoice Receipts

 ACCOUNT RECIEVABLE – billing to customer to getting payment from customer

 ?Accounts Groups
 ?Master data
 ?Incoming Payment
 ?Manual Receipts
 ?Cheque Deposits
 ?Spl GL transactions
 ?Advances or Down Payments
 ?Notes items
 ?Payment Terms

?Cash discounts
 ?Dunning Process
 ?Correspondence

 ?Business Process (Easy Access)
 ?Creation of customer Master records
 ?Purchase cycle
 ?Invoice Postings
 ?Advance payments
 ?Payments
 ?Forex receivable valuation

 ?Integration Sales and Distribution
 ?Setting for SD
 ?Automatic Account Determinations
 ?Create Customer Masters with SD View
 ?Create Finished Good material master
 ?Sales Order creation
 ?Goods Issues
 ?Invoice Issues

 ASSET ACCOUNTING

 ?Organization structure
 ?Chart of Deprecation
 ?Depreciation Areas
 ?Number Ranges
 ?Asset Classes
 ?Integration with General Ledger
 ?Account Determinations
 ?Depreciation keys
 ?Asset Under Construction from internal orders
 ?Legacy Asset Data Transfer
 ?Asset History Sheets
 ?Business Process (Easy Access)
 ?Creation of Asset Masters
 ?Acquisition of Assets
 ?Sales of Assets
 ?Transfer of Assets
 ?Scrapping of Assets
 ?Depreciation postings


 BANK ACCOUNTING
 ?House Banks
 ?House Banks
 ?Banks Id’s
 ?Check lots
 ?Cheque Deposits
 ?Manual bank reconciliation
 ?Cash Journal

 CO – CONTROLLING

 GENERAL CONTROLLING

 ?Organization structure in Controlling
 ?Controlling Area
 ?Version Maintenance
 ?Number Ranges

 COST ELEMENT ACCOUNTING

 ?Master data Creation
 ?Primary Cost Elements
 ?Secondary Cost Elements
 ?Manual creation
 ?Automatic Creation
 ?Cost Element Categories

 COST CENTER ACCOUNTING

 ?Master data – Cost Centers
 ?Activity Types
 ?Statistical Key figure
 ?Cost Center Categories
 ?Cost Center Planning
 ?Activity Planning
 ?Cost Planning
 ?SKF Planning
 ?Excel bases cost Planning
 ?Splitting Structure
 ?Plan Assessment

?Plan Distribution
 ?Activity Price Calculation
 ?Actual Postings
 ?Period End actual splitting
 ?Actual Assessment
 ?Actual Distribution
 ?Actual activity price calculation


 INTERNAL ORDER ACCOUNTING

 ?Internal Order Types
 ?Statistical
 ?Real
 ?Number Ranges

 ?Master data – Internal Order

 ?Internal Order Planning
 ?Planning Profile
 ?Internal Order plan

 ?Budget & Availability Control
 ?Budget Profile
 ?Activate Availability controls
 ?Maintain Budgets
 ?Supplement Budgets
 ?Return Budgets
 ?Post Actual values

 ?Period End closing activities
 ?Settlement Profile
 ?Allocation Structure
 ?Settlement Number Ranges
 ?Maintain Settlement Rules
 ?Settlement
 product costing

 

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