Sap Fico Online Training in UK

CONTENT:

Spectoittraining.com is providing SAP FINANCIAL CONTRACT ACCOUNTS PAYABLE AND RECEIVABLE online training contact us INDIA:+91-9533456356, USA:+1-847-787-7647  mail : info@spectoittraining.com, by real time experts in SAP FINANCIAL CONTRACT ACCOUNTS PAYABLE AND RECEIVABLE  Online Training all over the world like Hyderabad, Bangalore, Mumbai, Chennai, Pune, Singapore, Malaysia USA, Canada, UK, France, Japan, Germany, Dubai, UAE, Newzeland, Australia, Middle East, GCC, UAE (Dubai, Abu Dhabi), Saudi Arabia, Qatar, Bahrain, Oman, Kuwait, etc….
SAP FINANCIAL CONTRACT ACCOUNTS PAYABLE AND RECEIVABLE training placement and certification.

full course details please visit our website http://saponlinetraining.in

For any further details please contact India +91-9533 456 356
       


Overview:

SAP FICO refers to the Finance (FI) & Controlling (CO) is the Core modules of SAP ERP technique.
SAP FI (Financial Accounting) is an important core module in SAP where in live time the financial processing transactions are captured. This is used to generate statutory Financials Statements in which information is drawn for outside reporting purposes.
SAP CO (Controlling) module is provides operational information to the management of a company to support business analysis & decision-making.

Training Objectives of FICO:

SAP FICO Module is used for those who are in the Finance and Accounting Professionals, who wish to delve into a creative and interactive scenario by which they can apply their Real Time experience and expertise to another level of fantastic intellectual stimulation
.
SAP FICO ONLINE TRAINING COURSE CONTENT:
• 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

• Assignment of field status variant to company code

• Definition of tolerance groups for GL accounts

• Definition of tolerance groups for employees

• Assignment of tolerance groups to users

• Taxes on Sales & Purchases (input & output)

• Creation of chart of Accounts

• Defining Accounts Groups
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