SAP FICO COURSE IN CHENNAI | SAP FICO TRAINING IN CHENNAI | SAP FICO INSTITUTE IN CHENNAI | SAP FICO TRAINING INSTITUTES IN CHENNAI | SAP FICO TRAINING AND CERTIFICATION IN CHENNAI | SAP FICO TRAINING AND COACHING CENTER IN CHENNAI | SAP FICO TRAINING CENTER IN CHENNAI | SAP FICO IN CHENNAI
SAP FICO TRAINING IN CHENNAI
SYLLABUS :
General Ledger Accounting :
General Ledger Master
General Ledger Postings
General Ledger Parking and postings
Reversals
Automatic Clearing
Recurring Entries
Taxes
General Ledger Reports
Cash and Bank Accounting :
Cash Journals
Cheque Management
House bank Masters
Bank Reconciliations
Accounts Payable :
Vendor Master
Vendor Invoice Posting
Vendor Credit Memo
Vendor Down Payment
Vendor Down Payment Clearing
Vendor Outgoing payment
Partial payment against an invoice
Residual Payment
Automatic Payment Run
Withholding Tax (TDS)
Vendor Reports
Accounts Receivable :
Customer Master
Customer Invoice Posting
Customer Credit Memo
Customer Down Payment
Customer Down Payment Clearing
Customer Incoming Payment
Partial payment against an invoice
Residual Payment
Customer Reports
Asset Accounting :
Asset Master
Asset Procurement (Direct)
Asset Procurement (through MM)
Asset Retirements
Asset Scrapping
Depreciation Run
SAP FI Consultant Level :
Define a Company
Define a Company Code
Assign Company Code to Company
Define Chart of Accounts
Assign Company Code to Chart of Accounts
Setup Account Groups and their Number Ranges
Assign Fiscal Year Variant to Company Code
Assign Posting Period Variant to Company Code
Document Number Ranges for the Company Code
Assign Field Status Variant to Company Code
Define Employee Tolerance
Define Retained Earnings Account
Document types
Posting Keys
Validation and substitution
General Ledger Account Introduction
Reconciliation Accounts
Expense and Revenue GL Accounts
Account Assignment Model
Setup tolerance for customers and vendors
Customer Account Groups
Create number ranges for customer accounts
Assign number ranges to customer groups
Customer Master Record
Create Vendor Groups
Create number ranges for vendor accounts
Assign number ranges to vendor groups.
Create Vendor Master
Create underpayment account and Over payment accounts
Create cash discount account
Payment within tolerance (incoming)
Payment within tolerance (outgoing)
Configure Automatic Payment Program
Financial Statement Version
Cash Journals
House Bank Configuration
Check Management
Manual Bank Reconciliation
Asset Masters
Asset Number Ranges
Depreciation Areas
Asset General Ledger Account Determination
Depreciation Keys
NEW GL and Document Splitting concepts
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