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Sap fico training course

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FuturePoint Technologies
FuturePoint Technologies

The document provides an overview of the course contents for SAP FI/CO ECC 6.0 training. It includes topics such as enterprise structure settings, financial accounting, general ledger accounting, accounts payable, accounts receivable, bank accounting, controlling, cost center accounting, product costing configuration, and internal orders. It also lists various technical training courses offered by Futurepoint Tech such as Oracle, SAP, Microsoft, Java/J2EE and more.

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SAP-FI/CO – ECC 6.0 Course Contents Introduction to ERP & SAP R/3 Financial accounting - (FI) Enterprise Structure Settings Define Company Define Company Code Define Business Area Assign Company Code to Company Financial Accounting Global Settings Define Fiscal Year Variant (FYV) Assign Company Code to FYV Define Variants for Open Posting Periods Open and Close Posting Periods Assign PP Variant to Company Code Define Document Number Ranges Define Field Status Variants (FSV) Assign Company Code to FSV Define Tolerance Groups for Employees Define Tolerance Groups for GL A/c’s General Ledger Accounting Define Chart of Accounts (COA) Assign Company Code to COA Define Account Groups Define Retained Earnings Account Create General Ledger Accounts Editing GL Masters Posting Documents in GL GL Balance Display Blocking and Unblocking of GL Create, Save and Select Layouts Posting Documents in Foreign Currency Open Item Management Prepare Account Clearing Foreign Currency Valuation Document Reversal Methods Reversing Posted Documents Documents Sample Documents Define No. Ranges for Sample Docs Define Sample Entry Templates Accrual/Deferral Documents Document Parking Document Holding Recurring Documents Define No. Ranges for Recurring Docs Define Recurring Entry Templates Generating and Posting Recurring Entries Displaying, Changing & Deleting Recurring - Entries Accounts Payables Creating Vendor Account Groups Define Vendor Account Groups Define No. Ranges for Vendor A/c Groups Document types and number Ranges Define Vendor Reconciliation Accounts Creating Vendor Master Records Posting of Vendor Transactions Define Vendor Statement of Accounts www.futurepointtech.com info@futurepointtech.com 040 65551274
Advances to Vendors Purchase Return Postings Customization of Extended Withholding Tax Automatic Payment Program (APP) Accounts Receivables Creating Customer Account Groups Define No. Ranges for Customer A/c Groups Assignment of No. Ranges to Account Groups Document types and Number Ranges Define Customer Reconciliation Accounts Creating Customer Master Records Postings of Customer Transactions Changing of Master Records Displaying Account Balances and Line Items Advances from Customers Dunning Procedure Bill of Exchange Transactions Tax Calculation on Sales & Purchases Define Calculation Procedure Assign Country to Calculation Procedure Define Tax Codes Define Tax Accounts Tax Codes for Non-Taxable Transactions Define Withholding Tax Types for Invoices - and Payments Bank Accounting Define House Banks Define Interest Indicators Define Reference Rates Interest Calculations Financial Statement Version Define Financial Statement Version Assignment of Accounts P&L / Balance Sheet Statement Asset Accounting Define Chart of Depreciation Define Asset Classes Define Number Ranges for Asset Classes A/c Determination for Automatic Postings Screen Layout Rules Depreciation Keys Creation of Asset Master Records Purchase of Assets Depreciation Run Sale of Assets Transfer of Assets Capital Work in Progress Settlement Profit/Loss on Sale of Assets Reports GL Reports Vendor Reports Customer Reports Asset Reports Controlling-(CO) Maintain Controlling Area Assign Controlling Area to Co. Code Etc. Cost Element Accounting www.futurepointtech.com info@futurepointtech.com 040 65551274
Primary Cost Elements Secondary Cost Elements Cost Center Accounting Creation of Cost Centers Creation of Cost Center Groups Postings from FI Reposting CO Line Items and Costs Planning Cost Center-wise Overhead Assessments Product Costing Configuration Material Masters, Bill of Material, Work Centers, Routing, Cost Sheet, Product Costing Run Internal Orders Creation of Internal Orders Repost Line Items and Costs Planning Internal Order Wise Courses Offerings  Abinitio  Android  AIX Administration  Business Analyst  CCNA, CCNP Security, CCIE  Citrix XenApp  Cognos 10 BI & Tm1  Crystal Reports  Data Stage  DB2 DBA  Dot Net  DAC  Google Web Tool Kit  Golden Gate  Hadoop  HTML 5  IBM Websphere Commerce server Admin  IBM Lotus Notes (Development)  IBM Lotus Notes Domino Server Administration  IBM Message Broker  IBM MQ Series  IBM Tivoli Access Manager  IBM Web Sphere Application Server Administration (WAS)  IBM WAS Portal server Development  IBM Websphere Transformation extender (WTX 8.2)  Informatica  I Phone www.futurepointtech.com info@futurepointtech.com 040 65551274
 Java/J2EE  J Query  Java Apache Wicket  MCITP  MicroSoft .NET Technologies (VB.NET, C#, ASP.NET)  Microstrategy  MicroSoft Business Intelligence  OBIEE 11 g  ODI ( Oracle Data Integrator)  Oracle APPS – HRMS  Oracle APPS – SCM  Oracle APPS - Manufacturing  Oracle APPS – Financial  Oracle APPS – Technical  Oracle APPS – Project Accounting  Oracle BI Apps  Oracle BI Publisher  Oracle DBA 11g  Oracle RAC , Data Guard , Performance Tuning,  Oracle Fusion SOA  Oracle SQL , PL SQL  People Soft  PHP  Perl Scripting  Qlikview  RUBY Cucumber  SAP SD , BO , FICO , BI / BW , APO , BPC, BASIS , SRM , MM, ISOil  SAS  Sales Force CRM  SharePoint Server 2010  Shell Scripting  Siebel CRM , EAI, E-Scripting  SQL Server DBA  Springs and Hibernate  Storage Area Network ( SAN)  Tableau  Tera Data  Testing Tools - QTP, QC, Load Runner, Selenium, ISTQB, RFT  TIBCO BW, BE, TIBCO I Process  Tivoli Access Manager & Identity Manager  Unix Administration  VMWare www.futurepointtech.com info@futurepointtech.com 040 65551274
 WCF, WPF, LINQ, AJAX, SILVER LIGHT  Webservices , SOAP , REST ( JAVA)  Windows 2012 server Drop a mail info@futurepointtech.com we will get in touch with u www.futurepointech.com www.futurepointtech.com info@futurepointtech.com 040 65551274

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Sap fico training course

  • 1. SAP-FI/CO – ECC 6.0 Course Contents Introduction to ERP & SAP R/3 Financial accounting - (FI) Enterprise Structure Settings Define Company Define Company Code Define Business Area Assign Company Code to Company Financial Accounting Global Settings Define Fiscal Year Variant (FYV) Assign Company Code to FYV Define Variants for Open Posting Periods Open and Close Posting Periods Assign PP Variant to Company Code Define Document Number Ranges Define Field Status Variants (FSV) Assign Company Code to FSV Define Tolerance Groups for Employees Define Tolerance Groups for GL A/c’s General Ledger Accounting Define Chart of Accounts (COA) Assign Company Code to COA Define Account Groups Define Retained Earnings Account Create General Ledger Accounts Editing GL Masters Posting Documents in GL GL Balance Display Blocking and Unblocking of GL Create, Save and Select Layouts Posting Documents in Foreign Currency Open Item Management Prepare Account Clearing Foreign Currency Valuation Document Reversal Methods Reversing Posted Documents Documents Sample Documents Define No. Ranges for Sample Docs Define Sample Entry Templates Accrual/Deferral Documents Document Parking Document Holding Recurring Documents Define No. Ranges for Recurring Docs Define Recurring Entry Templates Generating and Posting Recurring Entries Displaying, Changing & Deleting Recurring - Entries Accounts Payables Creating Vendor Account Groups Define Vendor Account Groups Define No. Ranges for Vendor A/c Groups Document types and number Ranges Define Vendor Reconciliation Accounts Creating Vendor Master Records Posting of Vendor Transactions Define Vendor Statement of Accounts www.futurepointtech.com info@futurepointtech.com 040 65551274
  • 2. Advances to Vendors Purchase Return Postings Customization of Extended Withholding Tax Automatic Payment Program (APP) Accounts Receivables Creating Customer Account Groups Define No. Ranges for Customer A/c Groups Assignment of No. Ranges to Account Groups Document types and Number Ranges Define Customer Reconciliation Accounts Creating Customer Master Records Postings of Customer Transactions Changing of Master Records Displaying Account Balances and Line Items Advances from Customers Dunning Procedure Bill of Exchange Transactions Tax Calculation on Sales & Purchases Define Calculation Procedure Assign Country to Calculation Procedure Define Tax Codes Define Tax Accounts Tax Codes for Non-Taxable Transactions Define Withholding Tax Types for Invoices - and Payments Bank Accounting Define House Banks Define Interest Indicators Define Reference Rates Interest Calculations Financial Statement Version Define Financial Statement Version Assignment of Accounts P&L / Balance Sheet Statement Asset Accounting Define Chart of Depreciation Define Asset Classes Define Number Ranges for Asset Classes A/c Determination for Automatic Postings Screen Layout Rules Depreciation Keys Creation of Asset Master Records Purchase of Assets Depreciation Run Sale of Assets Transfer of Assets Capital Work in Progress Settlement Profit/Loss on Sale of Assets Reports GL Reports Vendor Reports Customer Reports Asset Reports Controlling-(CO) Maintain Controlling Area Assign Controlling Area to Co. Code Etc. Cost Element Accounting www.futurepointtech.com info@futurepointtech.com 040 65551274
  • 3. Primary Cost Elements Secondary Cost Elements Cost Center Accounting Creation of Cost Centers Creation of Cost Center Groups Postings from FI Reposting CO Line Items and Costs Planning Cost Center-wise Overhead Assessments Product Costing Configuration Material Masters, Bill of Material, Work Centers, Routing, Cost Sheet, Product Costing Run Internal Orders Creation of Internal Orders Repost Line Items and Costs Planning Internal Order Wise Courses Offerings  Abinitio  Android  AIX Administration  Business Analyst  CCNA, CCNP Security, CCIE  Citrix XenApp  Cognos 10 BI & Tm1  Crystal Reports  Data Stage  DB2 DBA  Dot Net  DAC  Google Web Tool Kit  Golden Gate  Hadoop  HTML 5  IBM Websphere Commerce server Admin  IBM Lotus Notes (Development)  IBM Lotus Notes Domino Server Administration  IBM Message Broker  IBM MQ Series  IBM Tivoli Access Manager  IBM Web Sphere Application Server Administration (WAS)  IBM WAS Portal server Development  IBM Websphere Transformation extender (WTX 8.2)  Informatica  I Phone www.futurepointtech.com info@futurepointtech.com 040 65551274
  • 4.  Java/J2EE  J Query  Java Apache Wicket  MCITP  MicroSoft .NET Technologies (VB.NET, C#, ASP.NET)  Microstrategy  MicroSoft Business Intelligence  OBIEE 11 g  ODI ( Oracle Data Integrator)  Oracle APPS – HRMS  Oracle APPS – SCM  Oracle APPS - Manufacturing  Oracle APPS – Financial  Oracle APPS – Technical  Oracle APPS – Project Accounting  Oracle BI Apps  Oracle BI Publisher  Oracle DBA 11g  Oracle RAC , Data Guard , Performance Tuning,  Oracle Fusion SOA  Oracle SQL , PL SQL  People Soft  PHP  Perl Scripting  Qlikview  RUBY Cucumber  SAP SD , BO , FICO , BI / BW , APO , BPC, BASIS , SRM , MM, ISOil  SAS  Sales Force CRM  SharePoint Server 2010  Shell Scripting  Siebel CRM , EAI, E-Scripting  SQL Server DBA  Springs and Hibernate  Storage Area Network ( SAN)  Tableau  Tera Data  Testing Tools - QTP, QC, Load Runner, Selenium, ISTQB, RFT  TIBCO BW, BE, TIBCO I Process  Tivoli Access Manager & Identity Manager  Unix Administration  VMWare www.futurepointtech.com info@futurepointtech.com 040 65551274
  • 5.  WCF, WPF, LINQ, AJAX, SILVER LIGHT  Webservices , SOAP , REST ( JAVA)  Windows 2012 server Drop a mail info@futurepointtech.com we will get in touch with u www.futurepointech.com www.futurepointtech.com info@futurepointtech.com 040 65551274