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Description: Sap Training Bangalore Contents: SAP FICO TRAINING CLASSES IN BTM LAYOUT Contact Person: Sanjeev Sethumadhavan Mobile: 9591232001 080-26678100/26683004 Email: sanjeev@people-click.com Website: www.people-click.com (www.people-click.com) FI/CO MODULE. (www.people-click.com) FI FINANCECO – CONTROLLING GL General LedgerCEA Cost Element Accounting AP Accounts PayableCCA Cost Center Accounting AR Accounts ReceivablesIO - Internal Order Accounting AA Asset AccountingPCA Profit Center Accounting BA Bank Accounting FI – FINANCE GENERAL LEDGER ACCOUNTING. Organization Structure Company Company Codes Business area , Profit Centers Financial Accounting Global Settings Fiscal year Variant Field Status Variant Tolerance Groups Document types & Number Ranges Master Data Parallel Currencies Foreign Currencies Interest Calculation Business Process (Easy Access Screen) oCreation of General Ledger master oDocument postings, changes and reversals oAccount balance verification oTemplates like Sample , Reference Documents ACCOUNTS PAYABLE. Master data Outgoing Payment oManual Payments oAutomatic Payments oPayment Methods Spl. GL transactions Advances or Down Payments Notes items Payment Terms & Cash discounts Business Process (Easy Access) oCreation of Vendor Master records oPurchase cycle oInvoice Postings oAdvance payments oPayments oForex liability valuation ACCOUNT RECEIVABLE. Master data Incoming Payment Manual Receipts Cheque Deposits Spl GL transactions Customer (Advances) Down Payments Notes items Bill of Exchanges Payment Terms & Cash discounts Dunning Process Business Process (Easy Access) oCreation of Customer Master records oSales cycle oInvoice Postings oAdvance receipts oReceipts oForex liability valuation ASSET ACCOUNTING: Organization structure oChart of Deprecation oAccount Determination oScreen Layout Rules oNumber Ranges oAsset Classes Integration with General Ledger Depreciation keys Asset Under Construction from internal orders Business Process (Easy Access) oCreation of Asset Masters oAcquisition of Assets oSales of Assets oTransfer of Assets a.Inter company b.Intra company oDepreciation postings oSettlement of AUC BANK ACCOUNTING House Banks House Banks Banks Ids Check lots Cheque Deposits Manual & Automatic bank reconciliation Cash Journal CO – CONTROLLING GENERAL CONTROLLING Organization structure in Controlling Controlling Area COST ELEMENT ACCOUNTING Master data Primary & Secondary Cost Elements Accrual Calculation COST CENTER ACCOUNTING Master data Cost Centers, Activity Type & Statistical Key figure Cost Center Planning Actual Postings Period End closing activities INTERNAL ORDER ACCOUNTING Master data Internal Order Internal Order Planning Budget & Availability Control Period End closing activities Profit Center Accounting Basic Settings Master Data Planning Actual Posting INTEGRATION Materials Management (MM) with Finance Integration Valuation Class Price Indicator Account Determination Sales & Distribution (SD) with FI Integration. Sales pricing procedure Condition Techniques Account Determination INFORMATION SYSTEM: 1.Balance Sheet and Profit Loss Account. 2.Chart of Accounts. 3.Trail Balance 4.General Ledger. 5.User Manual. 6.Vendor List. 7.Vendor Wise Purchases. 8.AGE Wise Analysis of Vendors. 9.Down Payment Report of Vendors. 10.Vendor Ledger. 11.Due Date Forecast of Vendors. 12.Customer List. 13.Customer Wise Sales. 14.AGE Wise Analysis of Customers. 15.Down Report of Customers. 16.Bill Of Exchange Bank Wise and Party Wise. 17.Department Wise /Telephone Wise Cost Report Actual Cost and Variance. 18.Vehicle Wise/ Telephone Wise Cost Report Actual Cost Variance. 19.Department Wise and Machine Wise Assets Details Gross Block, Accumulated Depreciation and Net Block. 20.Depreciation Forecast. 21.Depreciation Posting Period Wise. 22.Schedule V Assets Report. 23.Assets Addition Report, Sale Report, Profit/Loss on Sale of Assets Report, Assets Transfer Reports. 24.Audit Information System. Contact us today to discover a bright future in SAP. Contact Person : Sanjeev Sethumadhavan Mobile: 9591232001 080-26678100/26683004 Email :sanjeev@people-click.com Website:www.people-click.com (Sap Training in Bangalore, mysap training, sap, sap training and jobs, sap training college, sap training consultants, sap training jobs, sap training resume, sap training schools, sap training university, sap training institutes in Bangalore) SAP FICO TRIANING CLASSES IN MARATHALLI Contact Person: Sanjeev Sethumadhavan Mobile: 9591232001 080-26678100/26683004 Email: sanjeev@people-click.com Website: www.people-click.com (www.people-click.com) FI/CO MODULE. (www.people-click.com) FI FINANCECO – CONTROLLING GL General LedgerCEA Cost Element Accounting AP Accounts PayableCCA Cost Center Accounting AR Accounts ReceivablesIO - Internal Order Accounting AA Asset AccountingPCA Profit Center Accounting BA Bank Accounting FI – FINANCE GENERAL LEDGER ACCOUNTING. Organization Structure Company Company Codes Business area , Profit Centers Financial Accounting Global Settings Fiscal year Variant Field Status Variant Tolerance Groups Document types & Number Ranges Master Data Parallel Currencies Foreign Currencies Interest Calculation Business Process (Easy Access Screen) oCreation of General Ledger master oDocument postings, changes and reversals oAccount balance verification oTemplates like Sample , Reference Documents ACCOUNTS PAYABLE. Master data Outgoing Payment oManual Payments oAutomatic Payments oPayment Methods Spl. GL transactions Advances or Down Payments Notes items Payment Terms & Cash discounts Business Process (Easy Access) oCreation of Vendor Master records oPurchase cycle oInvoice Postings oAdvance payments oPayments oForex liability valuation ACCOUNT RECEIVABLE. Master data Incoming Payment Manual Receipts Cheque Deposits Spl GL transactions Customer (Advances) Down Payments Notes items Bill of Exchanges Payment Terms & Cash discounts Dunning Process Business Process (Easy Access) oCreation of Customer Master records oSales cycle oInvoice Postings oAdvance receipts oReceipts oForex liability valuation ASSET ACCOUNTING: Organization structure oChart of Deprecation oAccount Determination oScreen Layout Rules oNumber Ranges oAsset Classes Integration with General Ledger Depreciation keys Asset Under Construction from internal orders Business Process (Easy Access) oCreation of Asset Masters oAcquisition of Assets oSales of Assets oTransfer of Assets a.Inter company b.Intra company oDepreciation postings oSettlement of AUC BANK ACCOUNTING House Banks House Banks Banks Ids Check lots Cheque Deposits Manual & Automatic bank reconciliation Cash Journal CO – CONTROLLING GENERAL CONTROLLING Organization structure in Controlling Controlling Area COST ELEMENT ACCOUNTING Master data Primary & Secondary Cost Elements Accrual Calculation COST CENTER ACCOUNTING Master data Cost Centers, Activity Type & Statistical Key figure Cost Center Planning Actual Postings Period End closing activities INTERNAL ORDER ACCOUNTING Master data Internal Order Internal Order Planning Budget & Availability Control Period End closing activities Profit Center Accounting Basic Settings Master Data Planning Actual Posting INTEGRATION Materials Management (MM) with Finance Integration Valuation Class Price Indicator Account Determination Sales & Distribution (SD) with FI Integration. Sales pricing procedure Condition Techniques Account Determination INFORMATION SYSTEM: 1.Balance Sheet and Profit Loss Account. 2.Chart of Accounts. 3.Trail Balance 4.General Ledger. 5.User Manual. 6.Vendor List. 7.Vendor Wise Purchases. 8.AGE Wise Analysis of Vendors. 9.Down Payment Report of Vendors. 10.Vendor Ledger. 11.Due Date Forecast of Vendors. 12.Customer List. 13.Customer Wise Sales. 14.AGE Wise Analysis of Customers. 15.Down Report of Customers. 16.Bill Of Exchange Bank Wise and Party Wise. 17.Department Wise /Telephone Wise Cost Report Actual Cost and Variance. 18.Vehicle Wise/ Telephone Wise Cost Report Actual Cost Variance. 19.Department Wise and Machine Wise Assets Details Gross Block, Accumulated Depreciation and Net Block. 20.Depreciation Forecast. 21.Depreciation Posting Period Wise. 22.Schedule V Assets Report. 23.Assets Addition Report, Sale Report, Profit/Loss on Sale of Assets Report, Assets Transfer Reports. 24.Audit Information System. Contact us today to discover a bright future in SAP. Contact Person : Sanjeev Sethumadhavan Mobile: 9591232001 080-26678100/26683004 Email :sanjeev@people-click.com Website:www.people-click.com (Sap Training in Bangalore, mysap training, sap, sap training and jobs, sap training college, sap training consultants, sap training jobs, sap training resume, sap training schools, sap training university, sap training institutes in Bangalore) SAP FICO TRAINING CENTER IN JAYANAGAR Contact Person: Sanjeev Sethumadhavan Mobile: 9591232001 080-26678100/26683004 Email: sanjeev@people-click.com Website: www.people-click.com (www.people-click.com) FI/CO MODULE. (www.people-click.com) FI FINANCECO – CONTROLLING GL General LedgerCEA Cost Element Accounting AP Accounts PayableCCA Cost Center Accounting AR Accounts ReceivablesIO - Internal Order Accounting AA Asset AccountingPCA Profit Center Accounting BA Bank Accounting FI – FINANCE GENERAL LEDGER ACCOUNTING. Organization Structure Company Company Codes Business area , Profit Centers Financial Accounting Global Settings Fiscal year Variant Field Status Variant Tolerance Groups Document types & Number Ranges Master Data Parallel Currencies Foreign Currencies Interest Calculation Business Process (Easy Access Screen) oCreation of General Ledger master oDocument postings, changes and reversals oAccount balance verification oTemplates like Sample , Reference Documents ACCOUNTS PAYABLE. Master data Outgoing Payment oManual Payments oAutomatic Payments oPayment Methods Spl. GL transactions Advances or Down Payments Notes items Payment Terms & Cash discounts Business Process (Easy Access) oCreation of Vendor Master records oPurchase cycle oInvoice Postings oAdvance payments oPayments oForex liability valuation ACCOUNT RECEIVABLE. Master data Incoming Payment Manual Receipts Cheque Deposits Spl GL transactions Customer (Advances) Down Payments Notes items Bill of Exchanges Payment Terms & Cash discounts Dunning Process Business Process (Easy Access) oCreation of Customer Master records oSales cycle oInvoice Postings oAdvance receipts oReceipts oForex liability valuation ASSET ACCOUNTING: Organization structure oChart of Deprecation oAccount Determination oScreen Layout Rules oNumber Ranges oAsset Classes Integration with General Ledger Depreciation keys Asset Under Construction from internal orders Business Process (Easy Access) oCreation of Asset Masters oAcquisition of Assets oSales of Assets oTransfer of Assets a.Inter company b.Intra company oDepreciation postings oSettlement of AUC BANK ACCOUNTING House Banks House Banks Banks Ids Check lots Cheque Deposits Manual & Automatic bank reconciliation Cash Journal Home