Saturday, 23 February 2013

sap fico training online and classroom



Company Code Global Settings 

DEFINE ORGANISATIONAL UNITS 

Define Company 
Define Company Code 
Edit , Copy ,Delete , Check Company Code 
Define Business Area 
Define Segment 

FISCAL YEAR VARIANT 
Maintain Fiscal Year variant 
Assign Company code to Fiscal Year variant 

CREATE CHART OF ACCOUNTS 

Edit Chart of Accounts list 
Assign Company Code to Chart of Accounts 
Define Accounts Groups 
Define Retained Earnings Accounts 

CURRENCY SETTINGS 
Check exchange rate types 
Define translation ratios for currency translation 
Enter exchange rates 

ACCOUNTS RECEIVABLE 

CUSTOMER GROUP SETTINGS 
Create Customer Groups 
Create number Range for customer 
Define Tolerance group (customer ) 
Define number ranges for customer documents 

CUSTOMER MASTER DATA 
Create customer master data in sales area - (SD area) 
Create customer master data in company code area -(FI area) 
Create customers in Centrally -(SD area & FI area) 

DUNNING 
Define Dunning Area 
Define Dunning Procedure 

Company Code Global Settings 

DEFINE ORGANISATIONAL UNITS 

Define Company 
Define Company Code 
Edit , Copy ,Delete , Check Company Code 
Define Business Area 

Define Segment 

New GL Concepts

Defining the Leading and Non-Leading Ledgers;
Document Splitting
Real-Time FI-CO Integration
The Segment Characteristic and Segment Reporting.


Profit Center Accounting

Basic Settings for Profit Center Accounting
Creation of Dummy Profit Centers
Maintaining versions for profit centers
Creation of profit centers and profit center groups
Creation of revenue cost elements
Automatic Assignment of Revenue elements for Profit Centers
Postings to profit centers, planning and variance reporting


Internal orders

Defining order types
Creation of internal orders
Planning of internal orders
Actual Postings to internal order
Budgeting and Availability Check
Settlement of Internal Orders
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