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SAP FICO

Best SAP FICO Training Institute in Hyderabad

SAP FICO Training in Hyderabad. SAP FI stands for Finance which detect business finacials whether Co (Controlling) delivers cost accounting.
SAP FI is used to store the financial data of an organization and also helps to analyse the financial conditions of a company in the present market
and SAP Co monitor , supports coordination, and optimize the all the process in the organization. Our experienced real time trainers and training program focus on reporting concepts, core accounting

SAP FICo ( Finance and Controlling) one of the most widely used SAP modules. SAP FICO Course includes SAP FICO configuration, SAP CO configuration, SAP FI user and SAP CO user.  To Learn this Course SAP FICO certification is the first step towards beginning a career as a SAP FICO consultant.  The Various parts of the SAP FI and SAP CO modules are essential to building the skill sets of a SAP FICO consultant or professional. Bruhastech is the top SAP FICO Training Institute in Hyderabad. We provide sap fico training with live projects and 100% Placement Assistance

SAP FICO Training

FINANCE (FI):

1) Basis Settings:

A) Organization Structure (Enterprise Structure )

• Define Company
• Define Company Code
• Assign Company Code to Company
• Define Business Area
• Maintain consolidation business area
• Assign business area to consolidation business area
• Define Credit Control Area
• Assign company code to credit control area
• Maintain FM Area
• Assign company code to financial management area
• Define Segment

B) GL Accounting Structure

• Define Chart of Accounts List
• Assign Company Code to Chart of Accounts List
• Define Accounts Groups
• Define Retained Earning A/C
• Define Tolerance Group for GL Accounts
• Define Tolerance Group for Employees

C) Global Structure

• Maintain Fiscal Year Variant
• Assign Company Code to Fiscal Year
• Define Posting Periods
• Assign Posting Periods to Company Code
• Open and Close Posting Periods
• Define Field Status Group
• Assign Company Code to Field Status Group
• Enter Global Parameters

2) GL Masters:
A) GL Postings:
• Creation of GL Masters
• Define Document Types and Number Ranges
• GL Posting with Normal
• Display Posted Documents and Ledgers
• Held Document Posting
• Parking the Document/ Posting
• Recurring Document Creation and Posting
• Sample Document Creation and Posting
• Individual reversal/ Mass Reversal
• Reports

B) Foreign Currency Translation

• Define Exchange Rate Types
• Define Translation Ratio
• Define Exchange Rates
• Posting of Foreign Currency Posting
• Reports

3) Bank Accounting:

• Define House Bank and Bank Accounts
• Creation of Check Lot with Number Ranges
• Manual Check Updation
• Check Register
• Check Encashment
• Cancellation:
o Unused Checks Cancellation
o Issued Checks Cancellation
o Cancel Payment
• Reports

4) Account Payable(AP):

• Define Vendor Accounts groups (With Screen Layout)
• Define Number Ranges for Vendor Accounts Group
• Assign Number Ranges for Vendor Accounts Group
• Define Tolerances Group for Vendors
• Creation of Vendor Masters
• Define Number Ranges for Vendor Posting
• Purchases Invoice posting
• Outgoing Payment:
o Standard Payment
o Partial Payment
o Residual Payment
• Display of Vendor Accounts
4.1) Down Payment
4.2) Automatic Payment Program (APP)
4.3) With Holding Tax (CIN-Country India Version)
4.4) Payment Terms
4.5) Reports

5) Account Receivables(AR):

• Define Customer Accounts groups (With Screen Layout)
• Define Number Ranges for Customer Accounts Group
• Assign Number Ranges for Customer Accounts Group
• Define Tolerances Group for Customers
• Creation of Customer Masters
• Define Number Ranges for Customer Posting
• Sales Invoice posting
• Incoming Payment:
o Standard Payment
o Partial Payment
o Residual Payment
• Display of Customer Accounts
5.1) Down Payment Receipt Entry
5.2) Bills Receivables
5.3) Interest Calculation
• Balance Interest Calculation
• Item Interest Calculation
5.4) Tax on Sales / Purchases (CIN)
5.5) Dunning
5.6) Reports
6) Asset Accounting(AA):
• Copy and Modify Chart of Depreciation
• Define 0% Tax Codes
• Assign Tax Codes to Non-Transferable Acquisitions
• Assign Chart of Depreciation to Company Code
• Specify Account Determination
• Create Screen Layout
• Define Asset Classes
• Create Number Ranges Intervals
• Integration of Asset Management to GL Accounts
• Define Depreciations Areas
• Define Depreciations Keys
• Creation of Main Asset Master/ Sub-Asset Master
• External Acquisition of Asset with Vendors
• Depreciation Posting
• Sale of Asset
• Transfer of Asset
• Display Asset Balances
• Asset Explorer/ Asset History
• Reports

CONTROLLING (CO):

1) General Controlling:
• Maintain Controlling Area
• Activate Components for Controlling Area
• Assignment of Company Code to Controlling Area
• Maintain Number Ranges for Controlling Area Documents
• Maintain Versions and Settings for Fiscal Year

2) Cost Element Accounting (CEA):

• Creation of Primary and Secondary Cost Elements
• Manual Creation of Cost Elements
• Automatic Creation of Cost Elements
• Define Cost Element Categories
• Define Cost Element Groups

3) Cost Center Accounting(CCA):

• Activate Cost Center Accounting in Controlling Area
• Define Standard Hierarchy for Cost Center
• Define Cost Center Categories
• Define Cost Center Groups
• Creation of Cost Centers
• Maintain Statistical key Figures
• Post Transaction to Cost Centers
• Generate Cost Center Reports
• Plan/Actual Variance Report Cost Center wise

4) Internal Orders (IO):

• Activate Order Management in Controlling Area
• Maintain Budget and planning Profiles
• Define Order Types
• Number Ranges for Orders
• Creation of Real and Statistical Orders
• Re-posting of Orders
• Display Internal Order Reports

5) Profit Center Accounting (PCA):

• Maintain Standard Hierarchy
• Create Dummy Profit Center
• Maintain Profit Center Group
• Creation of Profit Centers
• Assignment of Profit Center in Cost Center Master Data
• Assignment of Cost Center in Material Masters
• Maintain automatic account assignments for Revenue Element
• Profit Center for Additional Balance Sheet Accounts and Profit and Loss Accounts
• Posting to Profit Centers
• Display Profit Centers Reports

6) Profitability Analysis (CO-PA):

• Maintain Operating Concern
• Maintain Value Fields
• Define Profitability Segment
• Define Derivation Rules
• Setting for Data Flow from SD
• Setting for Data Flow from FI and MM
• Display Reports in CO-PA

7) Product Cost:

• Define Cost Sheet for Overhead Calculation
• Define Cost Component Structure
• Define Transfer Structure
• Maintain Material Cost Estimate with Quantity Structure
• Check Variance Variant
• Calculate Variance for Order
• Number Ranges for Variance Documents and Settlement Documents
• Define Material Master
• Define Plant

INTEGRATION:

1.1) FI Integration with Asset Accounting
1.2) FI Integration with CO
1.3) FI/CO Integration with SD
1.4) FI/CO Integration with MM