Accounting Basic For SAP FICO Training In Chennai

• Accounting definition
   
• Accounting Cycle
   
• Chart of accounts
   
• Branch of accounts
   
• Accounting Methods & Provisions
   
• Accounts Groups – 30 Nos in SAP
   
• Accounts Principles with Golden Rule of Accounting in SAP.

Ledger Creation Configuration For SAP FICO Course In Chennai

• General Ledger Account Group
  
• Field Status variant
  
• Ledger creation
  

Customer Master Configuration For SAP FICO Course In Chennai

• Customer Account Groups
• Range Maintenance - Customer
• Assign Customer Account Groups to Number Range
• Insert region

Posting Configuration For SAP FICO Course In Chennai

• Create Document Type
  
• Create Range Maintenance – Accounting Document
  
• Create Credit Control Area
  
• Tolerances for Groups of G/L Accounts in Local Currency to Company Code
  
• Create Customer/Vendor Tolerances to company code
  
• FI Tolerance Groups for Users to Company Code
  
• Activate Document Splitting
  

Transaction Configuration For SAP FICO Course In Chennai

• Special GL Indicator
• Screen Sequence Control

GST Configuration For SAP FICO Course In Chennai

• Calculation Procedure
• Tax Processing in Accounting
• Define Tax Code for Sales/Purchase
• GL Account Key to GL

BRS Configuration For SAP FICO Course In Chennai

• Create Bank Account with General Ledger Account
• Manual Bank Statement Transaction
• Posting Key and Posting Rule for Manual Bank Statements
• Create Manual Bank Statements
• Define Variants for Manual Bank Statement

Recurring Documents For SAP FICO Course In Chennai

• Create a Document Type
• Number Range for Accounting Document
• Maintain FI Configuration – Automatic Procedure

Automatic Posting Procedure For SAP FICO Course In Chennai

• Bank Charges Automatic Configuration Posting
• Discount Allowed Automatic Configuration Posting
• Discount Received Automatic Configuration Posting

Automatic Payment Program For SAP FICO Course In Chennai

• All Company Codes
• Paying Company Codes
• Payment Method in Country
• Payment Method in Company Code
• Bank Determination – Ranking Order, Bank Accounts, Available Amounts, Value Date
• Change Vendor Master
• Cheque Lot

Accounts Receivable For SAP Course In Chennai

• Create Customer Master Record
• Posting Customer Invoice with Cost centre & Profit centre Accounting.
• Credit memo (Credit Note)
• Customer Balance display
• Customer line-item display
• Incoming payments
• Customer clearing
• Customer Block/UnBlock
• Posting entry with Automatic Discount allowed.

Fixed Asset For SAP Course In Chennai

• Acquisition from purchase W. Vendor
• Depreciation runs
• Asset Balance
• Enter Transfer posting for Asset

GL Account line-item Balance

Recurring Documents for SAP Course In Chennai

• Create Recurring Document
• Recurring document list
• Recurring document Execute
• GL Account line-item Balance

Automatic Payment program For SAP Course In Chennai

• Vendor invoice
• Automatic payment transactions

Company Configuration For SAP FICO Course In Chennai

• Country
  
• Company code
  
• Group Company code
  
• Business area
  
• Fiscal Year Variant
  
• Chart of Accounts
  
• Profit & Loss account
  

Vendor Master Configuration For SAP FICO Course In Chennai

• Vendor Account Groups
   
• Create Range Maintenance to Vendor account groups
   
• Assign Vendor Account Groups to Number Range
   
• Insert region
   

Posting Period Configuration For Open & Close The Period For SAP FICO Course In Chennai

• Create Posting Period – Define Variants
• Assign Company Code to Posting Period Variants
• Create Posting Periods – Specify Time Intervals

Tax Configuration For Normal Posting For SAP FICO Course In Chennai

• Check Calculation Procedure
• Assign Country to Calculation Procedure

TDS Configuration For SAP FICO Course In Chennai

• Activate Extended Withholding Tax
• Define Withholding Tax Type for Invoice Posting
• Define Withholding Tax Keys
• Define Withholding Tax Codes
• Check Recipient Types
• Assign Withholding Tax Types to Company Code
• Maintain Countries
• Define Formulas for Calculating Withholding Tax
• Change Vendor Master Record
• Define Accounts for Withholding Tax
• Set Min/Max Amounts for Withholding Tax Types & Codes

Cost Center Configuration For SAP FICO Course In Chennai

• Create Controlling Area
• Set Controlling Area
• Standard Hierarchy
• Cost Center Category
• Profit Center Group
• Maintain Control Area Settings
• Create/Change Profit Center
• Set Control Parameter for Actual Data (1KEF)
• Maintain Version
• Maintain Number Range to Local Documents
• Create/Change Cost Center
• Maintain Automatic Account Assignment
• Choose Accounts and Range Maintenance

Fixed Asset Configuration For SAP FICO Course In Chennai

• Create/Description Reference Chart of Depreciation
• Copy/Delete Depreciation Area
• Allocate Company to Non-Taxable Transaction
• Maintain Company in Asset Accounting
• Account Determination
• Screen Layout Rules
• Define Number Range
• Define Asset Class
• Accounts for Automatic Posting
• Specify Intervals and Posting Rule
• Specify Rounding Net Book Value for Depreciation
• Define Screen Layout for Asset Master Data
• Define Multi-Level Method
• Maintain Depreciation Key
• Depreciation Area
• Generate Period Control Rules
• Create Asset
• Create Sub Asset
• Define & Activate Non-Leading Ledgers

Multi-Currency Accounting For SAP FICO Course In Chennai

• Currency Translation Exchange Rate Types
• Currency Translation Ratios
• Currency Exchange Rates

Dunning Procedure For SAP FICO Course In Chennai

• Maintain Dunning Procedure
• Update Dunning Procedure to Customer/Vendor

Accounts Payable For SAP Course In Chennai

• Create Vendor master
• Posting Vendor Invoice (Purchase/Expenses)
• Display Multiple Document Posted
• Post/Delete Parked Document
• Display vendor balance
• Individual reversal
• Display/Change Line Items (Multiple vendor balance)
• Mass reversal
• Credit memo (Debit Note)
• Block/Unblock Vendor
• Vendor payment with Bank charges.
• Reset cleared items
• Vendor payment clear
• Down payment.
• Posting entry with Automatic Discount Received.

Bank Reconciliation Statement in For SAP Course In Chennai

• GL Account line-item Balance
• Process Manual Accounts Statement
• Bank Statement Postprocessing

General Ledger Accounting for SAP Course In Chennai

• Enter G/L Account Document
• General Posting with Multiple currency accounting.
• Enter GL Acct document for ledger group

Dunning in SAP Course in Chennai

• Create a dunning Parameter
• Additional log
• Schedule the dunning

Individual dunning notice