SAP Finance & Introduction to Controlling (SAP FICO Training in Chennai)
What is SAP FICO ?
With SAP FICO clients can get core accounting and reporting capabilities. SAP FICO ensures the most up-to-date balances and reporting accuracy through complete integration between the General Ledger (GL) and the Accounts Receivable (AR) and Accounts Payable (AP) and Asset Accounts (AA).
The SAP FICO module integrates with other modules such as Controlling, Sales and Distribution, Purchasing and Materials Management and Human Resources. Document transactions occurring within these modules generate account postings via account determination tables.
FICO (Finance & Control )
SAP Overview
Management empowered by my SAP ERP
Management empowered by my SAP ERP Financials
SAP Navigation
Financial Accounting Master Dat
Inc. General Ledger (GL), Accounts Receivables (AR) & Accounts Payables (AP)
Account groups
Bank accounts/bank keys
Chart of accounts
Customer and vendor accounts
G/L account
Reconciliation accounts
Payment Program, Dunning Program
Correspondence, Interest Calculation
Correspondence configuration
Creating correspondence
Creating payment media
Dunning program configuration
Executing the dunning run and printing the dunning notice
Executing the interest calculation run
Executing the payment run
Interest calculation configuration
Payment program configuration
Evaluation Options in Reporting
Drilldown reporting in Financial Accounting
Info system and ABAP reports in General Ledger, accounts receivable
List Viewer
The New General Ledger
Activation and the idea of the New General Ledger
Document splitting
New characteristics in FI
Real-time integration CO => FI
Reporting with (new) FI standard drilldown reporting
Scenarios and scenario assignment
SAP Controlling: Basics
Cost Elements
Cost Center Master Data
Internal Order Master Data
Data Migration
LSMW
FI Organizational Units
Define Company Code
Define Business Area
Overview of all organizational units in Controlling and Logistics(SD, MM&PP)
Document and Posting Control: GL, AR & AP
Cash discount and payment conditions
Cash journal
Clearing (manual and automatic)
Cross-company code transactions
Default values
Document changes, change control
Document reversal
Document types and number ranges
Foreign currencies and exchange rate differences
Incoming and outgoing payments
Payment differences
Posting authorizations
Posting keys and field status groups
Posting periods
Taxes
Tolerance groups and payment differences
Asset Accounting
Correspondence configuration
Creating correspondence
Creating payment media
Dunning program configuration
Executing the dunning run and printing the dunning notice
Closing Operations in Financial
Accounting
Executing the interest calculation run
Executing the payment run
Interest calculation configuration
Payment program configuration
Technical, organizational and documentary steps
Special General Ledger Transactions, Document Parking, Substitute
Processing parked documents
Special G/L classes and types
Special G/L transactions using the example of payment and guarantee
Substitution
Validation
SAP Solution Manager
Overview of the SAP Solution Manager
SAP Integration
SAP FI-SD Integration
SAP FI-MM Integration
Corporates Training In Chennai
Training Needs Analysis: A detailed analysis and examination of your company’s objectives, user requirements, and current IT implementation or implementation plan and development of recommendations for helping you achieve your goals.
Change Management: Provide a detailed step by step plan to introduce the change process; ensuring user acceptance and organizational alignment.
Training Scope Assessment: We aim to provides your senior management with a clear and understandable definition of the size, scope, and cost elements required to successfully implement or upgrade IT solutions through effective training and development of organizational staff.
Training Development and Documentation: We focus on providing effective training development, customized training delivery, documentation, and the latest computer-based tools to your employees, so you can improve daily operations, streamline training time, and increase user productivity.
Training Delivery and Support: We aim to deliver the training to enhance its value across the organization followed by best in class support to develop your human capital.
Software Training In Chennai
Training + Job Program In Chennai
Academy’s T + J program prepares college students for a successful entry into the professional IT world by making them job-ready; we teach and make students to work in the live software projects in order to meet IT industrial requirements. We change student’s identity from fresher to IT professional.
We assure job to our students, who undergo T + J program.
• Technical Skill and
• Communication skill.
SAP Training In Chennai
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