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SAP FI/CO  Online Training

SAP FI/CO

overview

What is SAP FI-CO ?

The SAP FI (Financial Accounting) Module has the accounting and financial needs of an organization. Along with other managers,Financial Managers within your business and same module can review the financial position of the company in real time as contrasted to legacy systems which necessitate overnight updates before financial statements frequently and can be generated for management review.

The SAP CO (Controlling) Module with supporting information to Management for the purpose of planning, reporting, as well as monitoring the operations of company business. Management decision-making can be achieved with the level of information provided by this module. The Cost Element Accounting component provides information which includes both the costs and revenue for an organization. These postings are updated automatically from FI to CO.

Ecorptrainings offers real-time and job support sap fico training in Hyderabad .Our SAP financial accounting and controlling (fico) Training includes basic to advanced level.

SAP FI (Financial Accounting) Module has the competence of meeting all the accounting and financial needs of an organization.

SAP CO (Controlling) Module endow with supporting information to Management for the purpose of planning, reporting, as well as monitoring the operations of their business.
prerequisties
  • SAP ERP Financials or
  • All attendees should have SAP background knowledge to start.
Duration
Online
  • It is a 20 days program and extends up to 2hrs each.
  • The format is 40% theory, 60% Hands-on.

Corporate
  • It is a 5 days program and extends up to 8hrs each.
  • The format is 40% theory, 60% Hands-on.
Classroom
    Private Classroom arranged on request and minimum attendies for batch is 4.
course content
  • Define Company
    • Define Credit Control Area
    • Edit, Copy, Delete Check company code
    • Define Business Areas
    • Maintain Controlling area
    • Assign Company code to Company
    • Assign Company code to Credit Control area
    • Assign Company code to controlling area

  • Financial Accounting
    • Financial Accounting Global Settings
    • Assign Company code to Fiscal year Variant
    • Define Variants for open posting periods
    • Open and Close Posting periods
    • Assign Variants to Company code
    • Define Document types
    • Define Tolerance groups to Employees
    • Maintain Field Status Variants
    • Assign Company code to Field Status Variants
    • Define Maximum Exchange Rate Difference per Company code

  • Cross company code transactions
    • Prerequisites for Cross company code transactions
    • Clearing accounts for Cross company code transactions
    • Clearing accounts for Cross company code transactions: Example
    • Displaying Cross company code transactions
    • Changing Cross company code transactions
    • Reversing Cross company code transactions
    • Posting business transactions in General Ledger Accounting
    • Entering business transactions in General Ledger Accounting
    • Entering G/L Account line items (General Ledger)
    • Required entry fields for G/L account line items (General Ledger)
    • G/L account number (General Ledger)
    • Additional account assignment (General Ledger)
    • Additional data for G/L account line items (General Ledger)
    • Posting valuation differences manually
    • Carrying out transfer posting
    • Posting documents in General Ledger accounting
    • Document parking enjoy transaction
    • Parking documents - enjoy transaction
    • Posting parked documents- enjoy transaction
    • Creating screen variants- enjoy transaction
    • G/L Account posting- enjoy transaction
    • Entering G/L Account Documents- enjoy transaction
    • Editing line items- enjoy transaction
    • Hold Document
    • Sample Document
    • Recurring Document
    • Reversal Document
    • Open item management
    • Posting with clearing
    • Posting G/L account documents- enjoy transaction
    • Assign Country to Calculation Procedure Tax
    • Check and change settings for tax processing
    • Define tax codes for Sales and Purchases
    • Check recipients types in Withholding tax
    • Define business place
    • Maintain Tax Due Dates
    • Define Withholding tax type for invoice posting
    • Define Withholding tax type for Payment posting
    • Define Withholding tax codes
    • Define formulas for calculating withholding tax
    • Maintain Surcharge Calculation Methods
    • Maintain Surcharge Tax codes (Separate Tax Codes)
    • Assign Withholding tax types to company codes
    • Activate Extended Withholding Tax
    • Define Accounts for withholding tax to be paid over
    • Specify Document type for Journal Vouchers in India
    • Specify Document type (Accounts Payable) in Remittance Challan
    • Specify Document type (Accounts Receivable) in Remittance Challan
    • Maintain Number Groups
    • Assign number ranges to number groups
    • Maintain number ranges
    • Maintain number groups and SAP Script forms for withholding tax certificates for vendors and customers
    • Posting of withholding tax certificates from customers
    • Assign programs for correspondence types

  • General Ledger Accounting
    • Edit Chart of accounts list
    • Assign Company code to Chart of Accounts
    • Define Account group
    • Define retained earnings account
    • Maintain Work lists for displaying balances
    • Define document types for Enjoy Transaction
    • Define accounts for Exchange rate differences
    • Define interest calculation types
    • Prepare account balance interest calculation
    • Define reference interest rates
    • Define time-based terms
    • Enter interest values
    • Define reasons for reversal of documents
    • Define valuation methods in foreign currency valuation
    • Prepare automatic postings for foreign currency valuation
    • Define Financial statement versions in documenting
    • Define accounts for materials management
    • Prepare revenue account determination

  • Accounts Receivable and Payable
    • Preparations for creating customer master data Define account groups
    • Create number ranges for customer accounts
    • Assign number ranges to customer account groups
    • Preparations for creating Vendor master data Define account groups
    • Create number ranges for Vendor accounts
    • Assign number ranges to Vendor account groups
    • Maintain Terms of Payment
    • Define accounts for cash discounts taken
    • Define accounts for lost cash discount
    • Define accounts for overpayments / underpayments
    • Define accounts for rounding differences
    • Define accounts for Bank charges
    • Define reason codes for manual outgoing payments
    • Define accounts for payment differences (manual outgoing payments)
    • Setup all Company codes for Payment transactions
    • Setup paying company codes for payment transactions
    • Setup payment methods for country for payment transactions
    • Setup payment method per company code for payment transactions
    • Setup bank determination for Payment transactions
    • Assign payment forms for payment method in company code
    • Define number ranges for checks
    • Check void reason codes
    • Define Payment block reasons
    • Define Vendor tolerances
    • Define reconciliation accounts for customer down payments
    • Define alternate reconciliation accounts for down payments for vendors
    • Define alternate reconciliation for Customers
    • Define alternate reconciliation for Vendors
    • Define accounts for automatic offsetting entry
    • Interest Posting A/R Calculation of interest on arrears
    • Interest on Arrears calculation Vendors
    • Assign forms to interest indicators
    • Define sender details for interest forms
    • Assign permitted credit control areas to company code
    • Define risk categories

  • Bank Accounting
    • Define House Banks
    • Create and assign business transactions
    • Define posting keys and posting rules for manual bank statement
    • Define variants for manual bank statement
    • Define global settings for electronic bank statement
    • Define alternative reconciliation accounts for bill of exchange receivable
    • Define accounts for bill of exchange transactions
    • Prepare bill of exchange charges statement
    • Define bank sub accounts when presenting to bank
    • Assign payment method to bank transaction
    • Define alternative reconciliation account for bill of exchange payable

  • Asset Accounting
    • Assign Chart of Depreciation to company code
    • Specify Account determination
    • Create screen layout rules
    • Define number range interval
    • Define asset classes
    • Define how depreciation areas post to general ledger
    • Assign GL accounts
    • Assign input tax indicator for non taxable transactions
    • Specify Financial statement version for asset reports
    • Specify document type for posting the depreciation
    • Define Depreciation areas
    • Specify transfer of APC values
    • Specify transfer of depreciation terms
    • Determine Depreciation areas in the asset class
    • Specify rounding of net book value / depreciation
    • Specify depreciation areas for group assets
    • Specify asset classes for group assets
    • Define base methods
    • Define multi-level methods
    • Maintain period control methods
    • Maintain depreciation key
    • Define screen layout for Asset master record
    • Define screen layout for asset depreciation areas
    • Specify entry of Net Book Value
Videos
SAP FI/CO videos will be updated soon
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