SAP FICO TRAINING FOR BEGINNERS

SAP Fico online certification training by www.Spiritsofts.com learn sap fico training with real time experts updated course material, live classes, recording tutorials in every class job support interview questions

Keywords: fico, fico material, fico training beginner, fico training online, learn sap fico, online sap fico training, sap fico certification, sap fico certification training material, sap fico online training, sap fico training, sap fico tutorialSAP Finance and Controlling Module Course ContentsSAP Introduction and BasicsWhat is SAPModules in SAPDefine 5 stages of sap implementationImplementation Guide

SAP LandscapeArchitecture of SAPTransport Management SystemWhat is Batch Replication

Types of SAP ProjectsImplementation ProjectSupport ProjectRollout ProjectUpgrade Project

SAP - ASAP MethodologyProject preparationBusiness Blue PrintRealizationFinal PreparationGo Live

SAP NavigationsFunctionsScreensNaming conventionsEnterprise Structure ConfigurationDefine CompanyDefine Credit Control AreaEdit, Copy, Delete, Check Company CodeDefine Business AreaDefine Functional AreaMaintain FM AreaDefine SegmentDefine, copy, delete, check plantDefine LocationDefine, copy, delete, check divisionDefine, copy, delete, check sales OrgDefine, copy, delete, check distribution ChannelMaintain sales officeMaintain sales groupMaintain storage locationMaintain purchasing organizationDefine, copy, delete, check shipping pointMaintain loading pointMaintain transportation planning pointAssign company code to company

Assign company code to credit control areaAssign company code to financial management areaAssign Plant to company codeAssign Business Area to Plant/Valuation Area and DivisionAssign sales organization to company codeAssign division to sales organizationAssign distribution channel to sales organizationSet up sales areaAssign sales office to sales areaAssign sales group to sales officeAssign sales organization - Distribution channel-PlantAssign sales area to credit control areaDefine Rules By Sales AreaAssign purchasing organization to company codeAssign purchasing organization to PlantAssign shipping point to plantDefine Common Distribution ChannelsDefine Common DivisionsFinancial Accounting Global Settings Configuration (New)Maintain Fiscal Year Variant (Maintain Shortened Fiscal Year)Assign Company Code to a Fiscal Year VariantDefine Variants for Open Posting PeriodsAssign Variants to Company CodeOpen and Close Posting PeriodsDefine Ledgers for General Ledger Accounting

Define and Activate Non-Leading LedgersActivate Cost of Sales AccountingDefine Field Status VariantsAssign Company Code to Field Status VariantsDefine Document Types for Entry ViewDefine Document Types for Entry View in a LedgerDefine Document Types for General Ledger ViewDefine Document Number Ranges for Entry ViewDefine Document Number Ranges for General Ledger ViewDefine Posting KeysDefine Tolerance Groups for EmployeesDefine Tolerance Groups for G/L AccountsDefine Tolerances Customers/Vendors.

General Ledger Accounting (New)Edit Chart of Accounts ListDefine Account GroupDefine Retained Earnings AccountAssign Company Code to Chart of AccountsClassify G/L Accounts for Document SplittingCreation of Zero Balance G/L AccountDefine Zero-Balance Clearing Account

Define Tolerance Groups for EmployeesDefine Tolerance Groups for G/L AccountsAssign Scenarios and Customer Fields to LedgersGeneral Ledger Master Creation – CentrallyCreating a GL account at Chart of Account levelCreating a GL account at Company Code LevelList of GL masters createdBlocking of a GL AccountUnblocking of a GL AccountEditing GL accountDisplay changes

House BanksCreation of Main Bank GL accountCreation of Cheque Deposit GL accountCreation of Cheque Issue GL accountDefine House BanksDefine Number Ranges for ChecksAssign House Bank details to relevant GL AccountsCheque Register

Posting General Ledger transactionsFB01L - Enter General Posting for Ledger GroupTo view reports go to following transaction:Report 1: FBL3NReport 2: FAGLB03Report 3: FAGLL03Report 4: FS10NExecutive above reports with Leading and Non-Leading LedgersFB50 -Posting G/L Entry with Enjoy TransactionTo view report goes to following transaction:Report 1: FBL3NReport 2: FAGLB03Report 3: FAGLL03Report 4: FS10NExecutive above reports with Leading and Non-Leading LedgersFB50L -Enter G/L Account Document for Ledger GroupTo view report goes to following transaction:Report 1: FBL3NReport 2: FAGLB03Report 3: FAGLL03Report 4: FS10NExecutive above reports with Leading and Non-Leading LedgersF-02 - Enter G/L Account Document for Ledger Group

To view report goes to following transaction:Report 1: FBL3NReport 2: FAGLB03Report 3: FAGLL03Report 4: FS10NExecutive above reports with Leading and Non-Leading LedgersParking DocumentsPosting Parked DocumentHold DocumentsPosting of Hold DocumentSample DocumentCreate number Ranges for Sample DocumentsCreation of Sample DocumentsDisplay of Sample DocumentsDelete Sample DocumentsPosting transactions using sample documents as referenceDefine Number Range for Recurring EntriesCreation of Recurring DocumentCreation of Run ScheduleEnter Run DatesView Recurring DocumentExecute Recurring Document

Open Item managementFull ClearingPartial ClearingResidual ClearingIndividual ReversalsMass ReversalsReversal of Reversal

Cleared Item ReversalForeign Currency PostingCheck Exchange Rate typesDefine Translation Ratios for Currency TranslationEnter Exchange Rate typesSet Default Exchange rate Currency for Document Type

Posting Foreign currency transactionsAccount balance displayLine item displayCash JournalCreate G/L Account for Cash JournalDefine Number Range Intervals for Cash Journal DocumentsSet Up Cash JournalCreate, Change, Delete Business TransactionsSetup Print Parameters for Cash Journal

Accounts ReceivableDefine Account Groups with Screen Layout ( Customers)Create Number Ranges for Customer AccountsAssign Number Ranges to Customer Account GroupsCreate related GL AccountsDefine Document Types for Customer transactionsDefine Document Number RangesCreate Customer Master RecordsCustomer Invoice PostingCustomer Document DisplayCustomer Balance Display Incoming Payments (Customer Payments)Customer Balance DisplayCustomer Line Item DisplayDocument DisplayCash Discount AllowedCreate a GL Account (Cash Discount Expenses Account)Assign GL account for Automatic AssignmentPost customer invoicePost incoming payment with cash discountGL Account Balance DisplayDown Payment Received (Advances from Customers)Create GL Account “Advance from Customers” AccountDefine Reconciliation Accounts for Customer Down paymentsCustomer Advance Posting Customer Invoice PostingAdjusting Advances to an Invoice by clearing AdvancesIncoming Payments (Customer Payments)

Customer Credit MemoDocument Type for Customer Credit MemoNumber Ranges for Customer Credit MemoCustomer Credit Memo PostingCustomer Account Balance DisplayGL Account Balance DisplayCustomer Line Item DisplayDunning ProcedureDefine Dunning Procedures.Assign Dunning Procedures to Customer MasterPost Sales InvoicesRun Dunning ProcedureAccounts PayableDefine Account Groups with Screen Layouts (Vendors)Create Number Ranges for Vendor AccountsAssign Number Ranges to Vendor Account GroupsCreation of necessary GL AccountsCreation of Vendor Master Records (FI Vendors) /(MM Vendors)Define tolerances for Customers/VendorsDefine Document types for Vendor TransactionsDefine Number Ranges for Vendor Document TypesVendor Posting KeysPosting of Vendor InvoiceVendor Document DisplayVendor Balance DisplayVendor Master Record ChangeVendor Master Record Display

Down Payments Made (Advance Payments)Creation of GL Account (Advance to Parties/Down payment made)Define Alternative Reconciliation Account for Down PaymentsAdvance Payment PostingVendor Document DisplayVendor Balance DisplayVendor Invoice PostingVendor Document DisplayVendor Balance DisplayAdjusting Down payment amount with Invoice amountVendor Document DisplayVendor Balance DisplayPayment Terms to VendorCreate a Payment Term to VendorsAssign Payment terms to vendor master recordsVendor Credit MemoDocument Type for Vendor Credit MemoNumber Ranges for Vendor Credit MemoVendor Credit Memo PostingVendor Account Balance DisplayGL Account Balance DisplayVendor Line Item Display

Cash Discount ReceivedCreate necessary GL AccountsAssign GL account for Automatic AssignmentClear Payment TransactionGL Account Balance DisplayPayment MethodSetup Payment Methods Per Country for Payment TransactionsSetup Payment Methods Per Company Code for Payment TransactionsSetup Paying Company Codes for Payment TransactionsSetup all Company Codes for Payment TransactionsSetup Bank Determination for Payment TransactionsManual Check PaymentAssign Payment Method to Vendor Master RecordClearing Vendor through Check PaymentTo see the check print outTo See the Check RegisterVendor Document DisplayVendor Balance Display1. Vendor Document Display2. Payment Program Run – F1103. Check Vendor Document Display FBL1N4. Check Print out SP015. Check Register FCHN

1. Create a GL Account – TDS on Contractors Account2. Define withholding tax type for invoice postings3. Define Withholding Tax Codes4. Define formulas for Calculating withholding tax5. Assign withholding tax types to company code6. Activate Extended withholding tax7. Define Accounts for Withholding tax to be Paid over8. Maintain Company Code Settings (Only for India)9. Assignment of Tax Types and Tax Codes to Vendor Master Records10. Vendor Invoice Postings

Check Calculation ProcedureCheck and Change Settings for Tax ProcessingDefine ProcedureAssign Country to Calculation ProcedureDefine Tax Codes for Sales and PurchasesDefine GL accounts for TaxDefine Tax AccountsAssign Tax Codes for Non-Taxable TransactionsPosting Customer Invoice with Output taxesDisplay/Change Line ItemsPosting Vendor Invoice with Input TaxDisplay/Change Line Items

Copy Ref chart of Depreciation / Depreciation AreasCreate 0% Tax codes for Sales and Purchases

Assign Tax Codes for Non- Taxable TransactionsAssign Chart of Depreciation to Company CodeSpecify Account DeterminationCreate Screen Layout RulesDefine Number Range IntervalsDefine Asset ClassesCreation of necessary GL AccountsAssign GL Accounts ( Integration of AA with GL)Specify Document type for DepreciationSpecify Intervals and Posting Rules Specify Rounding of Net Book Value and / or DepreciationDefine Screen Layout for Asset master DataDefine Screen Layout for Asset Depreciation Areas

Define Base Method Define Declining Balance MethodDefine Multi level MethodDefine Period Control MethodMaintain Depreciation KeyDetermine Depreciation Areas in Asset Classes

Creation of Asset Master( Main Asset )Creation of Sub Asset MasterAsset Posting KeysPurchase / Acquisition of Main AssetPurchase / Acquisition of Sub AssetAcquisition from In house ProductionAssets Under ConstructionAsset Explorer/Asset Ledger BookDepreciation PostingAsset SaleAsset TransferAsset Retirement without Revenue (Scrapping)

Maintain Controlling AreaMaintain Number Ranges for Controlling DocumentsMaintain Versions

Maintain Controlling Area SettingsCreate Dummy Profit CenterDefine Profit Center

Cost Element AccountingCreation of primary and secondary cost elementsMake Default SettingCreate Batch Input SessionExecute Batch Input SessionManual Creation of Primary Cost ElementManual Creation of Secondary Cost ElementChange the Secondary Cost ElementDisplay Cost Element InformationCreation of Cost Element GroupCreating Cost Center Hierarchy KeyCreating Cost Center GroupsCreating Cost CentersManual Repost Line ItemsAutomatic Reposting Line ItemsPeriodic RepostingCreating Distribution Cycle

Defining Internal Order TypesMaintain SettlementDefine Tolerance Limits for Availability ControlDefine Internal Order KO01 - CreatePlan Figures to Internal OrdersBudgeting for orders KO22Orders: Actual/Plan/Variance ReportPost Actual posting F-02Orders: Actual/Plan/Variance ReportPosting an Sales InvoiceOrders: Actual/Plan/Variance Report

Uploading GL Master DataUploading Customer Master DataUploading Vendor Master DataUploading Assets Master DataUploading Cost Center Master DataUploading Profit Center Master DataUploading various other Master Data

info@spiritsofts.comUSA: +1 872 588 4943India : +91 970 442 9989 (WhatsApp)