BEST SAP S4 HANA FICO TRAINING COURSE
This course offers SAP S4 HANA FICO Training. SAP S4 HANA is an
enterprise planning resource software provided by SAP. It provides integration
with various departments of the business. SAP FICO stands for FI(Finance)
and CO(Controlling). SAP FICO is very important and widely implemented in
SAP technologies. SAP FI application component handles all the process
happened by the financial accounting department of an organization. SAP CO
application components provides supporting information to management for
planning, reporting and monitoring the operations of their business.
Introduction
• What is ERP
• What is SAP
• How to install SAP
• Modules of SAP
• Types of SAP Projects
• SAP Landscape
• Overview of SAP modules
• What are Transactional Codes
• What is SAP FICO and its
components
Enterprise Structure
• Define company
• Define company code
• Assign company code to company
• Define Business Area
• Define Consolidated Business Area
• Define Business Area to Consolidated Business Area
• Define Functional Area
• Define Financial Management Area
• Define Financial Management Area to Company Code
• Define Credit Control Area
• Assign Company code to Credit Control
Financial Accounting Global Settings
• Chart of Account group
• Chart of Account
• Assign company code to Chart of Account
• Activate new General Ledger Accounting
• Maintain Fiscal Year Variant
• Assign company code to Fiscal year variant
• Define Posting Period Variant
• Assign Posting Period Variant to Company code
• Open and Close posting Period
• Define Field status variant group
• Define Field status Variant
• Assign Company code to fiscal year Variant
• Define Posting Keys
• Define Document Types
• Define Document number Ranges
• Define Tolerance group for Employees
• Define Tolerance group for G/L Accounts
• ssign Users to Tolerance group
General Ledger Accounting
• Define Segments
• Define Account Groups
• Define Retained Earning Account
• Define Sample account Rule type
• Create sample Account
• Create general Ledger Account
• Journal Entry Posting
• General Ledger Document
• Define Financial Statement Versions
Accounts Payable
• Accounts Payable
• Create Vendor Account group
• Create number ranges for Vendor Account
• Assign number ranges to Vendor Account group
• Create Sundry Creditors Account
• Define Tolerance Group for Vendors
• Vendor Payment terms
• Create Vendor Master Data
• Post Purchase invoice
• Credit Memo for Purchase Return
• Post outgoing vendor payment
• Post partial outgoing payments
• Reset AP Cleared Items
• Automatic Payment Program
Account Receivable
• Account Receivable
• Create Customer Account Groups
• Creation of Customer number Ranges
• Assign Customer number ranges to customer groups
• Define Tolerances Group for Customer
• Creation of customer master
• Post Sales Invoice
• Credit Memo for Sales return
• Post Incoming Payment
• Create customer documents and number ranges
• AR Invoice Processes
• Reset AR Cleared Items
• Dunning Procedure Program
• Creation of Payment terms
Asset Accounting
• Asset Accounting
• Chart of Depreciation
• Assign Chart of Depreciation to Company Code
• Specify Account Determination
• Create Screen Layout Rules
• Maintain asset number ranges
• Define Asset Classes
• Determine the Depreciation area in the Asset Class
• Define Screen Layout for Asset master data
• Define Screen Layout for Asset Depreciation Areas
• Maintain Depreciation key
Bank Accounting
• Bank Accounting
• Create Bank Key
• Define House Bank
FI – MM Integration
FI – SD Integration
Controlling
Components of Controlling (CO)
• Cost Element Accounting
• Cost Center Accounting
• Internal Orders
• Profit Center Accounting
General Controlling
• Maintain Controlling Area
• Maintain Versions
• Maintain Number Ranges for Controlling Documents
Cost Element Accounting
• Manual Creation of Primary and Secondary Cost Elements
• Automatic Creation of Primary and Secondary Cost Elements
• Create Cost Element Groups
• Planning of Cost Elements wise Cost
Cost Center Accounting
• Create Cost Centers
• Define Cost Center Categories
• Document Postings to Cost Centers
• Define Cost Center Groups
Profit Center Accounting
• Create Profit Center
• Profit Centre Maintenance
• Profit Centre Groups Maintenance
• Define Number Ranges for Local Documents
Internal Orders
• Define Order Types
• Maintain Number Ranges for Orders
• Creation of Internal Orders
• Creation of Internal Order Group
Additional Topics
• LSMW
• Report Painter
• Preparation of Functional Specifications
• SQVI Reports
Contact Details:
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+91-9760178909