SAP FI/CO ONLINE TRAINING COURSE

Have experience in Financial and Accounting domain, and planning to

move to SAP? Get yourself enrolled in SAP FI/CO course at ProLiveTech.
KEY FEATURES
Experienced and certified trainers with real time project experience on SAP
FI/CO
4 to 5 Weeks of interactive SAP FI/CO training sessions
Recorded videos and training material learn FI/CO at your own pace
Industry based case studies
SAP FI/CO certification guidance
Career guidance and job placement assistance
Affordably priced SAP FI/CO course
Audio/Visual Presentations
Online Doubt Clarification
Certification Oriented Material & Preparation Guidance/Mock Tests
24*7 Support to help you with technical queries
Industry based case studies
Weekday and weekend batches based on your convenience
Flexi pay option Pay full or in two installments
Certification Oriented Material & Preparation Guidance/Mock Tests

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LEARN SAP FICO ONLINE TRAINING AT PROLIVETCH:
ProLiveTech is destined to offer quality IT training and comprehensive IT consulting services
with complete business service delivery orientation. ProLiveTech have implemented many
pioneering service delivery methodologies, and IT training services. ProLiveTech have vast
experience in rendering customized online IT training support on various IT courses and
technologies.

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SAP FI/CO COURSE CONTENT

Introduction to SAP R/3

Introduction to ERP and S.A.P

SAP Server landscape and Architecture
Over View of SAP FICO

Financial Accounting Basic Settings

Definition of company and Company code

Assignment of company to company code
Definition of business area
Definition of fiscal year variant and posting period variant
Open and close posting period
Defining document type & number ranges
Maintenance of field status variants
Assignment of field status variant to company code
Creation of chart of Account
Defining Accounts Groups
Defining Retained Earnings Account.

General Ledger Accounting

Creation of General Ledger Master (with and without reference)

Display/Change/Block/Unblock of general ledger master
Document Entry posting normal postings and posting with reference
Display and change of documents
Display of GL balances, Line items
Parked document, hold, sample document scenario
Defining recurring entry document and postings with recurring doc
Creation of account assignment model and posting

Accounts Payable

Creation of vendor account groups

Creation of number ranges for vendor master records

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Assignment of number ranges to vendor account groups

Creation of tolerance group for venders
Creation of vendor master (display/change/block/unblock of vender master)
Posting of vendor transactions (invoice posting, payment posting, credit memo)
Settings for advance payments to parties (down payment) All scenarios
Creation of payment terms
Creation of house banks and check lot and register
Creation of check lots and maintenance of check register
Cancellation of issued checks
Posting of purchase returns
Configuration of automatic payment program
Payment to vendors through APP

Accounts receivable

Creation of customer account groups

Creation of number ranges for customer master records
Assignment of number ranges for customer account groups
Creation of tolerance group for customers
Creation of customer master (display/change/block/unblock of vender master)
Posting of customer transactions (sales invoice posting, payment posting, debit memo)
Settings for advance payment from parties (down payment)

Configuration of settings for dunning

Asset Accounting

Defining chart of depreciation

Create of tax codes for sales and purchases
Assignment of chart of depreciation to company code
Defining account determination, screen layout rules
Definition of number ranges for asset classes
Integration with General Ledger & Posting rules
Defining Depreciation key
Definition of multilevel, Period control methods
Create of main asset and sub asset master record

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Bank Accounting

House Bank creation

Check lot creation and Process for cheques
Electronic Bank statement creation and Process
Bank procedures in Sap settings

New General ledger accounting

Document splitting
Segments Creation

Reports

Financial statement version

General Ledger, Accounts Payable, Accounts Receivable and Assets Reports

CONTROLLING

Basic settings for controlling

Defining Controlling Area
Defining Number ranges for Controlling Area
Maintain Planning Versions

Cost Element Accounting

Create of primary cost elements and secondary costelemts

Create Primary cost element groups and Secondary cost elements groups
Display, Change of cost element master records
Primary, Secondary cost element categories
Default account assignments

Cost Center Accounting

Defining Cost Center Standard Hierarchy

Create, change, of Cost Centers and cost center groups
Create of cost center groups
Posting to cost centers co line items
Planning for cost center and overhead calculation
Creation and Execution of Distribution Cycle

Cost center reports

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Internal Orders

Defining order types

Creation, Change, Display of internal order master records
Postings and planning internal orders

Report of Variance analysis for internal orders

Creation of real internal orders
Posting of business transaction to real orders

Profit Center Accounting

Basic Settings for Profit Center Accounting

Creation of Dummy Profit Centers
Maintaining planning versions for profit centers
Maintaining the number ranges for profit center documents
Automatic Assignment of Revenue elements for Profit Center

Posting of transactions into profit centers

Integration

Integrate FI/MM
Integrate FI/SD
Other Modules Live scenarios and how to do SAP Live project explanations

CONTACT US for Additional Assistance, Course Details, Batch Scheduling Information, Mail
us, you may contact to below address
57, Waterview Dr, Shelton, CT-06484. USA: +1-203-446-9097, USA
Visit: http://www.prolivetech.com
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