SAP FI/CO

Financial Accounting -Controlling

SAP Version ECC 6.0 Kernel 7.0 Duration: 55-56hrs Online Training -Course Materials Target Audience This course is intended for the following audiences: SAP FICO Consultants Course Prerequisites, Required Knowledge Fundamental knowledge on IT Fundamental Knowledge on required Functional Area. Duration of the Course: -50 -56 hrs (2 Month) Total 9 Weeks -In a Week -2 sessions, the duration of each session has 3 hrs -to tal 6 hours in a week. Training Highlights

Real Time Instructor Led Live Online SAP Training using Strong WebEx, GoToMeetin g Software. SAP LIVE Server Access SAP Certified Trainer SAP Study Materials SAP Training with Live Examples SAP Training Material Support PPT s & Pdf Docs SAP Practical after every major topic SAP Tests and SAP FAQ s from interviews point of view with Project Work 24/7 e-mail support Feedback from SAP training coordinators throughout the course On the Job Support by the SAP Trainer through Email Resume Preparation Mock Interview with our Consultant SAP Certification help On Job Assistance 24/7 help via email, cell, online, Remote Support

[Link] Leading Online Training Provider in SAP Email: [Link]@[Link] Disclaimer: GlobalStrategics is not linked with SAP. SAP is a trademark of SAP AG Germany. Copyright 2009-10 GlobalStrategics. All right reserved.

Course Overview Introduction to SAP . Introduction about SAP . Brief overview of SAP Architecture . Brief overview of SAP Architecture . Introduction about various models in SAP . Introduction of Sales & Distribution module BASIC SETTINGS . Creations company . Company code . Assign company code to company . Business area . Fiscal year variant . Asian fiscal year variant to company code . Chart of accounts . Accounts Group . Retained earning account . Posting period variant . Document Types and no ranges . Filed status variant . Tolerance group . Posting Keys GENERAL LEDGER . GL master record . Posting of document . Display balances of GL . Parking, hold . Accrual, sample documents . Deferral documents .

Foreign exchange . Reversal of documents . Interest calculation . Cash management . Bank reconciliation [Link] Leading Online Training Provider in SAP Email: [Link]@[Link] Disclaimer: GlobalStrategics is not linked with SAP. SAP is a trademark of SAP AG Germany. Copyright 2009-10 GlobalStrategics. All right reserved.

ACCOUNTING PAYABLE . Vendor groups(MM and FICO vendors) . No. ranges for vendor accounts . Tolerance group for vendors . House bank . Correspondence . Automatic payment program . Extended with holding tax . Terms of payments . Down Payment Made / Cash discount (received) ACCOUNT RECEIVABLE . Customer group (SD and FI/CO customers) . No. ranges for customers accounts . Customer master records . Down Payment Received . Dunning . Cash discount (CIN version) . Bills of exchange . Treasury management ASSET ACCOUNTING . Chart of depreciation . Account determination . Screen layout . Asset classes . Integration with FI . Depreciation methods . Depreciation keys . Asset master . Sub Asset Master .

Asset report . Depreciation run . Sale of asset . Transfer of asset . Scrapping of asset . Capital work in progress CONTROLLING . Controlling area . No. of ranges for controlling documents . Versions [Link] Leading Online Training Provider in SAP Email: [Link]@[Link] Disclaimer: GlobalStrategics is not linked with SAP. SAP is a trademark of SAP AG Germany. Copyright 2009-10 GlobalStrategics. All right reserved.

. Cost element accounting (manual, automatic) . Cost Centre Accounting . Repost line items, repost of cost . Actual overhead assessment . Planning cost centre and cost element . Budgeting INTERNAL ORDER . Order type . Order, Statistical Key Figure . Planning internal order wise View internal order wise report PROFITABILITY ACCOUNTING (PCA) . Operation concern . Profitability segments . Assignment of controlling area to operating . Activate profitability analysis . Mapping of conditions to coop values . Drill down report . Report painter PRODUCT COSTING . Creation of secondary cost element . Active type . Price calculation . Work centre . Overhead keys/ Routing . Cost sheet variant . Cost estimate with quantity structure . Cost estimate without quantity structure . Marking and Releasing . Work in Progress

INTEGRATION . Procurement cycle . Integration with MM . Sales process integration with SD . Integration with asset accounting . Integration with controlling . Integration with PP [Link] Leading Online Training Provider in SAP Email: [Link]@[Link] Disclaimer: GlobalStrategics is not linked with SAP. SAP is a trademark of SAP AG Germany. Copyright 2009-10 GlobalStrategics. All right reserved.

REPORTS . Financial statement version . GL reports . Accounts payable reports . Accounts receivable reports . Assets . Cash book reports . LSMW . Transport Management Review of Transaction Codes Note: Course Materials will be provided in the form on PowerPoint Presentation, PDF, Word Document, Simulation Files, Audio/Video Clip, and interview Question Papers. Note: MOCK Interview Preparation for 7 hrs with our IT Recruiters and SAP Certif ied Consultant based on real time scenario. [Link] Leading Online Training Provider in SAP Email: [Link]@[Link] Disclaimer: GlobalStrategics is not linked with SAP. SAP is a trademark of SAP AG Germany. Copyright 2009-10 GlobalStrategics. All right

reserved.