Consulting Training Software Testing Business Analyst, SW Testing, Development SAP Courses FICO, BW, HR, SD, MM, SAP Sox, SAP Testing   Articles Our Blog Documentation Interview Questions More Presentation       Course Name : SAP FICO         Course Code :    1GLBSAP04         Location : Shaftesbury Avenue         Duration : 16 Days         Description :           This course will prepare candidates to configure and utilize the organizational units, master data and documents from Financial accounting in mySAP Financials. It will also enable candidates configure and utilize the SAP transaction processes in external accounting   Target Audience   This course is recommended for all Solution Consultants responsible for introducing Managerial & Financial accounting using mySAP Financials   Course Topic:   SAP & ERP Introduction   Enterprise Structure   Defining the organizational Units Company   Company code Business Area   Consolidation Business Area Assignment         Financial Accounting Global Settings   Creating Fiscal Year   Define Fiscal Year Assign to your company code       Posting Period Variant   Open and close posting periods   Assign to your company code Create Number Ranges   Define Document Types   General Settings   Currencies   Exchange Rate Types Translation Ratio’s       General Ledger Accounting   Create Chart of Accounts   Assign COA to Company Code Define Account Groups   Define Retained Earnings Account Define Posting Keys   Maintain Field Status Variants Assign FSV to Company code   Create General Ledger Accounts Define Tolerance Groups   Document Posting Reversal of Documents   Holding / Parking Documents Create Sample / Recurring Documents   Manual / Automatic Clearing of Documents Interest Calculations       Accounts Payable   Create Vendor Master Records   Define Account Groups Create Number Ranges for Vendor Accounts   Vendor Document Types Vendor Tolerance Groups   Posting Keys in Accounts Payables Maintain Terms of Payment   Payment Terms for Instalments Payments Define Cash discount base for Incoming Invoices   Create accounts for Cash Discounts / Taken and lost Define Reason Codes   Define Accounts for Over / Under payments Define accounts for Bank Charges (Vendors)   Credit Memos Vendor Down Payments   Document Clearing Vendor Statement of Accounts (correspondence)         Accounts Receivable   Create Customer Master Records   Customer Account Groups Customer Number Ranges   Customer Document Types Credit Memos   Customer Accounting Clearing Customer Down Payments   Reset Cleared Items Bills of exchange   Dunning Interest Calculations   Tax on Sales and Purchases Withholding Tax (TDS)       Controlling   General Controlling   Cost Element Accounting Cost Center Accounting   Internal Orders Profit Center Accounting   Features of Controlling Controlling Area   Organizational Units   General Controlling   Maintaining Controlling Area   Activate Components / Control Indicators Assignment of Company Codes   Number Ranges for Controlling Documents Maintain Versions         Cost Element Accounting   Primary / Secondary Cost Elements   Cost Element Groups Default Settings   Create Batch Input Sessions Execute Batch Input Sessions   Accrual Calculation Defining the percentage methods       Cost Center Accounting   Create Cost Centers   Create Cost Center Groups Changing the field status group by making cost center mandatory   Assignment of field status group Cost center actual line items   Repost line items Repost line using FI Document   Manual Reposting Cost center wise planning   Planning department wise Assignment   Create assessment cycle Assessment cycle run   Create assessment cycles

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