Name: Electronics & Software Training | Web Development Company in Delhi
Address: B/8 (2nd Floor),Old Pankha Road,Ram Dutt Enclave, Uttam Nagar New Delhi, Delhi 110059, New Delhi, DEL, 110059
Telephone: +91-875-004-2190
Rating: 4.7

Modules Of SAP FICO

Module:SAP FI – Organization Structure

Define Company
Define Company Code
Create new companies by copying existing company code
Assign Company Code to Company
Define Business Area
Define Functional Area
Define Credit Control
Assign Company Code to Credit Control

Module:SAP FI – General Ledger

Define Chart of Accounts
Assign Company Code to Chart of Accounts
Define Account Groups
Define Retained Earnings Account
Create General Ledger Account

Module:SAP FI Accounts Payable

Create Vendor Account Groups
Create Number Ranges for Vendor Accounts
Assign the number ranges to Vendor account groups
Create Sundry Creditors Account
Define Tolerances Group for Vendors
Vendor Payment Terms
Create Vendor Master Data
8SAP FI Accounts Receivable
Create Customer Account Groups
Create Number Ranges for Customer Accounts
Assign Number Ranges to Customer Account groups
Define Tolerances Group for Customer
Customer Payment Terms
Create Customer Master Record

Module: Bank Accounting

Create Bank Key
Define House Bank
Global Settings for Electronic Bank Statement

Module:Investment Management

Define Investment Program Types
Assign Program Types to Operative Objects
Define Investment Profiles
Define Investment Plan Profiles
Define Budget Profile
Define Budget Categories

Module:Financial Accounting Global Settings

Maintain Fiscal Year Variant
Assign Company Code to Fiscal Year Variant
Define variants for Open Posting Periods
Open and Close Posting Periods
Assign Posting Period Variant to Company Code
Define Field Status Variants
Assign Company Code to Field Status Variants
Define Posting Keys
Define Document Types
Define Document Number Ranges
Tolerance Group for Employees
Define Tolerance Group for G/L Accounts
Assign Users to Tolerance Group
Global Parameters for Company Code
Define Additional Local Currencies for Company Code

Module:Tax Configuration

Tax Calculation Procedure
Tax Condition Types
Assign Country to Calculation Procedure
Maintain Tax Code
Allow Tax Codes for Non Taxable Transactions

Module:SAP FI – Asset Accounting

Chart of Depreciation
Assign Chart of Depreciation to Company Code
Specify Account Determination
Create Screen Layout Rules
Maintain asset number Ranges
Define Asset Classes
Determine Depreciation Area in the Asset Class
Assignment of General Ledger Accounts
Define Screen Layout for Asset Master Data
Define Screen Layout for Asset Depreciation Areas
Maintain Depreciation Key

Module:Treasure Management

Define Lockboxes
Define Lockbox Posting Data
Define Source Symbols

SAP FICO Training

Overview