Review SAP FICO Online Training,FICO Certification,SAP FICO Trainer

SAP FICO Online Training,FICO Certification,SAP FICO Trainer

Others

Hyderabad, Others

Telangana, India - 500038

Detailed description is One of the foremost and spicy modules of SAP is (FICO) or Financials and controlling module. http://www.bigclasses.com/sap-fico-online-training.html. SAP FICO Online Training by real time experts. Professional level SAP online training available along with SAP server access at economy fee structure . Call for FREE DEMO. . follow us on google+. https://plus.google.com/u/0/b/116276018004294570003. . . • Introduction to SAP R/3. . • Introduction to ERP, Advantages of SAP over other ERP Packages. . • Introduction to SAP R/3 FICO. . • Financial Accounting Basic Settings:. . • Definition of company. . • Definition of company code. . • Assignment of company to company code. . • Definition of business area. . • Definition of fiscal year variant. . • Assignment of fiscal year variant to company code. . • Definition of posting period variant. . • Assignment of posting period variant to company code. . • Open and close posting period. . • Defining document type & number ranges. . • Maintenance of field status variants. . . • Defining Accounts Groups. . • Defining Retained Earnings Account.. . • General Ledger Accounting. . • Creation of General Ledger Master (with and with out reference). . • Display/Change/Block/Unblock of general ledger master. . • Document Entry posting normal postings and posting with reference Posting Documents in GL. . • Display and change of documents. . • Display of GL balances. . • Display GL account line items. . • Parked documents. . • Hold documents. . • Creation of Sample Document and postings with sample documents. . • Defining recurring entry document and postings with recurring doc.. . • Creation of account assignment model and posting. . • Configuration of line layouts for display of GL line items. . • Reversal of individual documents, mass reversal , reversal of cleared items and. . • reversal of accrual and deferral documents. . • Defining Exchange Rate types and Translation ratios. . • Define Exchange rates & posting of foreign currency transactions. . • Interest calculations on term loans. . • Accrual and Deferral documents. . • Valuation of foreign currency loans. . • Display check register. . • Cancellation of un issued checks. . • Creation of void reasons. . • Cancellation of issued checks. . • Posting of purchase returns. . • Configuration of automatic payment program. . • Payment to vendors through APP. . • Defining correspondence & party statement of accounts. . • Settings for TDS transactions. . • Noted items for accounts payable. . • 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. . • Generating the dunning letters. . • Defining correspondence and party statement of accounts. . • Bills of exchange. . • Posting of sales returns. . • Noted items for accounts receivable. . • Asset Accounting. . • Defining chart of depreciation. . • Creation of 0% tax codes for sales and purchased. . • Assignment of chart of depreciation to company code. . • Defining account determination. . • Definition of screen lay out rules. . • Definition of number ranges for asset classes. . • Integration with General Ledger & Posting rules. . • Defining Depreciation key. . • Definition of multilevel methods. . • Definition of period control methods. . • Creation of main asset master records. . • Creation of sub asset master records. . • Acquisition of fixed assets. . • Sale of fixed assets. . • Transfer of assets. . • Scrapping of assets. . • Depreciation run. . • Line item Settlement of assets under construction of capital work in progress. . • New General ledger accounting:. . • Parallel ledgers. . • Document splitting. . • Segments.. . • 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:. . • Creation of primary cost elements from financial accounting area. . • Creation of primary cost elements from controlling area. . • Display of cost element master records. . • Change cost element master records. . • Primary cost element categories. . • Secondary cost element categories. . • reation of primary cost element grups. . • Default account assignments. . • Cost Center Accounting. . • Defining Cost Center Standard Hierarchy. . • Creation of Cost Centers and cost center groups. . • Display cost center master records. . • Change cost center master records. . • Creation of cost center groups. . • Posting to cost centers. . • Reposting of co line items. . • Repost of Costs. . • Planning for cost centers. . • Overhead Calculation. . • Creation of secondary cost element master records. . • Creation and Execution of Distribution Cycle. . • Creation and execution of assessment cycles. . • Creation and execution of periodic re- postings. . • Cost center reports. . • Internal Orders. . • Defining order types. . • Creation of internal order master records. . • Display internal order master records. . • Change internal order master records. . • Postings to internal orders. . • Planning for internal orders. . • Reposting co line items for internal orders. . • Repost of costs for internal orders. . • Report of Variance analysis for internal orders. . • Creation of real internal orders. . • Posting of business transaction to real orders. . • Definition of allocation structures. . • Definition of settlement profiles. . • Definition of planning profiles. . • Settlement of real internal orders. . • Budgeting and availability control. . • Maintain number ranges for budgeting. . • Define tolerances for availability control. . • Specification of exempt cost elements from availability control. . • Maintenance of budget manager. . • Profit Center Accounting. . • Basic Settings for Profit Center Accounting. . • Creation of Dummy Profit Centers. . • Maintenance of control parameters for actual postings. . • Maintaining planning versions for profit centers. . • Maintaining the number ranges for profit center documents. . • Creation of profit center master records. . • Display of profit center master records. . • Changing the profit center master records. . • Creation of revenue cost elements. . • Automatic Assignment of Revenue elements for Profit Centers. . • Assignment of profit centers in cost center master records. . • Creation of account groups in profit center accounting for planning. . • Planning for profit and loss account items. . • Planning for balance sheet items. . • Posting of transactions into profit centers. . • Generating the variance reports for profit and loss account items. . • Generating the variance reports for balance sheet items.. . • Profitability analysis. . • Maintaining the operating concern. . • Define profitability segment characteristics. . • Assignment of controlling area to operating concern. . • Activating the profitability analysis. . • Define number ranges for actual postings. . • Mapping of SD conditions types to COPA value fields. . • Creation of reports. . • Viewing the reports. . • Product costing. . • Product cost planning :. . • Creation of bill materials. . • Creation of activity type master records. . • Planning for activity hours. . • Activity type price calculation. . • Creation of work center master records. . • Creation of routings. . • Defining cost sheet( over head structures). . • Assignment of cost sheet to costing variant. . • Creation of cost estimate with quantity structure. . • Marking. . • Releasing. . • Creation of cost estimate without quantity structure. . • Integration. . • Integration of financial accounting with materials management:. . • Definition of organizational units in materials management i.e. plant, storage location and purchase. . • organization. . • Assignemnt of organizational units to each other. . • Definition of tolerance groups for purchase orders. . • Definition of tolerance groups for goods receipt. . • Definition of tolerance groups for invoice verification balance sheet items.. . • Definition of vendor specific tolerances. . • Creation, display and change of material master records. . • Creation of plant parameters. . • Maintenance of posting periods for materials management. . • Mainternace of parameters for invoice verification. . • Maintenance of plant parameters for inventory management and physical inventory. . • Definition of attributes for material types. . • Assignment of GL accounts for material transactions in financial accounting. . • (Integration of MM with FI). . • Creation of purchase order, posting of goods receipt, invoice verification and. . • Goods issue for production. . • Integration of financial accounting with sales and distributioin:. . • Definition of sale s organization. . • Definition of distribution channels. . • Definition of divisions. . • Assignment among various organizational units in SD. . • Definition of partner functions. . • Definitions of shipping point and loading points. . • Definition of pricing procedures. . • Determining the shipping points. . • Determining the pricing procedures. . • Maintenance of SD condition types. . • Maintenance of condition records. . • Assignment of GL accounts for sales transactions( integration of FI with SD). . • Creation of sales order. . • Initialization of stock. . • Posting the delivery of goods. . • Creating the sales invoice. . SAP FICO Online Training FREE Demo .. http://www.bigclasses.com/sap-fico-online-training.html

Established in the recent years SAP FICO Online Training,FICO Certification,SAP FICO Trainer in hyderabad, telangana in india.

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Ans: Cash , Credit Card and Wallets

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Ans: Open all days from 9:30 to 8:30 and exceptions on Sundays

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Ans: Yes. They do. Website is - Website Link

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Ans: Phone: USA: +1 732 325 1626,India: +91 800 811 4040

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Ans: Email: info@bigclasses.com