AXE CONSULTING ERP SOLUTIONS, Hyderabad

Course Details

Course

SAP FICO  

ONLINE  & CLASS ROOM TRAINING                                                                

Duration          : 60 hours

Faculty            : C.A.USHASHREE & Aditya kumar,CERTIFIED SAP AND PROJECT MANAGEMENT CONSULTANT. 

COURSE FEE: USD500 (FOR INDIAN STUDENT INR20000).

CONTACT: promotions.axeconsulting@gmail.com & baditya63@gmail.com.

Highlights in our training:

*  Very in depth course material with real time scenarios.*  We are providing class with highly qualified trainer.*  We will provide class and demo session at student flexible timings.*  In training case studies and real time scenarios covered.*  We will give 24*7 technical supports.*  Each topic coverage with real time solutions.*  We are providing normal track,weekend,fast track classes.*  We will give every recorded session for play later.*  We are giving placement support by multiple consultancies in INDIA, USA, Australia, UK etc.*  We are providing certification oriented trainings with 100% pass guarantee.*  We will give full support while attending the interviews and contact me any time after completion of the course.

Course Name Introduction to SAP R/3

1. Introduction to ERP, Advantages of SAP over other ERP Packages
2. Introduction to SAP R/3 FICO

Financial Accounting Basic Settings:

1. Creation and assignment of company and company code
2. Creation of business area
3. Defining and assignment of fiscal year variant
4. Defining and assignment of posting period variant
5. Defining open and closing posting periods
6. Defining document type & number ranges
7. Maintenance and assignment of field status variants
8. Defining and assignment of tolerance groups of employees
9. Taxes on Sales & Purchases (input & output)
10. Creation of chart of Accounts
11. Defining Accounts Groups
12. Defining Retained Earnings Account.
13. Defining tolerance groups for G/I accounts

General Ledger Accounting:

1.Creation of General Ledger Master (with and with out reference)
2. Display/Change/Block/Unblock of general ledger master
3. Document Entry posting normal postings posting with reference
4. Display and change of documents
5. Display of GL balances and Line items
6. Parked documents & hold documents
7. Creation of Sample Document and posting
8. Defining recurring entry document and posting
9. Creation of account assignment model and posting
10. Configuration of line layouts for display of GL line items
11. Reversal of individual documents, mass reversal , reversal of cleared items and reversal of accrual and deferral documents
12. Defining Exchange Rate types and Translation ratios
13. Define Exchange rates & posting of foreign currency transactions
14. Interest calculations on term loans

Accounts Payable

1. Creation of vendor account groups and assignment of number ranges
2. Creation of tolerance group for venders
3. Creation of vendor master (display/change/block/unblock of vender master)
4. Posting of vendor transactions (invoice posting, payment posting, credit memo)
5. Settings for advance payments to parties (down payment) and clearing of down payment against invoices (special GL transactions)
6. Posting of partial Payment & Residual Payment
7. Creation of payment terms,
8. Creation of house banks and account ids.
9. Creation of check lots and maintenance of check register
10. Configuration of automatic payment program
11. Payment to vendors through APP
12. Un-issued & issued checks cancellation and reversal of issued checks.
13. Defining correspondence & party statement of accounts

Accounts receivable:

1.Creation of customer account groups and assignment of number ranges
2. Creation of tolerance group for customers
3. Creation of customer master (display/change/block/unblock of vender master)
4. Posting of customer transactions (sales invoice posting, payment posting, debit memo)
5. Settings for advance payment from parties (down payment)
6. Configuration of settings for dunning
7. Defining correspondence & party statement of accounts

Asset Accounting

•Defining chart of depreciation
• Defining account determination, screen layout, number ranges and asset classes.
• Integration with General Ledger & Posting rules
• Creation of asset master and subasset master (change/display/block/unblock)
• Defining Depreciation key (base, declining, multilevel, period control methods)
• Acquisition or purchase of assets, sale of assets
• Scrapping of assets, Transfer of assets
• Post Capitalization and write up
• Depreciation run
• Line Settle of assets under construction of capital work in progress

Reports

• 1.Financial statement version
• General Ledger, Accounts Payable, Accounts Receivable and Assets ReportsNew

General ledger accounting:

1.Parallel ledgers
2.Document splitting
3.Segments.

Reports

1.Financial statement version
2.General Ledger, Accounts Payable, Accounts Receivable and Assets Reports

INTEGRATION

Integration of financial accounting with materials management:

1.Definition of organizational units in materials management i.e. plant, storage location and purchase organization
2.Assignment of organizational units to each other
3.Definition of tolerance groups for purchase orders
4.Definition of tolerance groups for goods receipt
5.Definition of tolerance groups for invoice verification
6.Definition of vendor specific tolerances
7.Creation, display and change of material master records
8.Creation of plant parameters
9.Maintenance of posting periods for materials management
10.Maintenance of parameters for invoice verification
11.Maintenance of plant parameters for inventory management and physical inventory
12.Definition of attributes for material types
13.Assignment of GL accounts for material transactions in financial accounting(Integration of MM with FI)
14. Creation of purchase order, posting of goods receipt, invoice verification and Goods issue for production

Integration of financial accounting with sales and distribution:

1.Definition of sale s organization
2.Definition of distribution channels
3.Definition of divisions
4.Assignment among various organizational units in SD
5.Definition of partner functions
6.Definitions of shipping point and loading points
7.Definition of pricing procedures
8.Determining the shipping points
9.Determining the pricing procedures
10.Maintenance of SD condition types
11.Maintenance of condition records
12.Assignment of GL accounts for sales transactions (integration of FI with SD)
13.Creation of sales order
14.Initialization of stock
15.Posting the delivery of goods
16.Creating the sales invoice

CONTROLLING

Basic settings for controlling
1.Defining Controlling Area
2.Defining Number ranges for Controlling Area
3.Maintain Planning Versions

Cost element accounting:

1.Creation of primary cost elements from financial accounting area
2.Creation of primary cost elements from controlling area
3.Display of cost element master records
4.Change cost element master records
5.Primary cost element categories
6.Secondary cost element categories
7.Default account assignments

Cost Center Accounting

1.Defining Cost Center Standard Hierarchy
2.Creation of Cost Centers and cost center groups
3.Display cost center master records
4.Change cost center master records
5.Creation of cost center groups
6.Posting to cost centers
7.Reposting of co line items
8.Repost of Costs
9.Planning for cost centers
10.Overhead Calculation
11.Creation of secondary cost element master records
12.Creation and Execution of Distribution Cycle
13.Creation and execution of assessment cycles
14.Cost center reports

Internal Orders

1.Defining order types
2.Creation of internal order master records
3.Display internal order master records
4.Change internal order master records
5.Postings to internal orders
6.Planning for internal orders
7.Reposting co line items for internal orders
8.Repost of costs for internal orders
9.Report of Variance analysis for internal orders
10.Creation of real internal orders
11.Posting of business transaction to real orders
12.Definition of allocation structures
13.Definition of settlement profiles
14.Definition of planning profiles
15.Settlement of real internal orders
16.Budgeting and availability control
17.Maintain number ranges for budgeting
18.Define tolerances for availability control
19.Specification of exempt cost elements from availability control
20.Maintenance of budget manager

Profit Center Accounting

1.Basic Settings for Profit Center Accounting
2.Creation of Dummy Profit Centers
3.Maintenance of control parameters for actual postings
4.Maintaining planning versions for profit centers
5.maintaining the number ranges for profit center documents
6.Creation of profit center master records
7.Display of profit center master records
8.Changing the profit center master records
9.Creation of revenue cost elements
10.Automatic Assignment of Revenue elements for Profit Centers
11.Assignment of profit centers in cost center master records
12.Creation of account groups in profit center accounting for planning
13.Planning for profit and loss account items
14.Planning for balance sheet items
15.Posting of transactions into profit centers
16.Generating the variance reports for profit and loss account items
17.Generating the variance reports for balance sheet items.

Profitability analysis

1.Maintaining the operating concern
2.Define profitability segment characteristics
3.Assignment of controlling area to operating concern
4.Activating the profitability analysis
5.Define number ranges for actual postings
6.Mapping of SD conditions types to COPA value fields
7.Creation of reports
8.Viewing the reports

PRODUCT COSTING

Product cost planning:

1.Creation of bill materials
2.Creation of activity type master records
3.Planning for activity hours
4.Activity type price calculation
5.Creation of work center master records
6.Creation of routings
7.Defining cost sheet (overhead structures)
8.Assignment of cost sheet to costing variant
9.Creation of cost estimate with quantity structure
10.Marking
11.Releasing
12.Creation of cost estimate without quantity structure

Other Information

Course Fee: Not Mentioned

Course Duration: Not Mentioned

Placement Provided: No