sap-fi-co-online-training-in-usa

Best SAP FICO Online Training in US

SAP FICO

We provide advanced and most updated versions of SAP FICO Online Training in US by highly qualified and certified real time SAP FICO industry experts. Our SAP FICO Online Training Course Designed by some Highly expertise certified team which makes your Online training very easy & you should gain hand on experience from the first day onwards, our SAP FICO Online Training Course professionally structured for the beginners and the initial stage of existing IT employees and corporates who are looking to enhance their IT career in corporate IT sector. SAP is the most powerful enterprise business system the software implementing by the huge corporate IT companies and organisations in the world to advance their companies technology system. ThisSAP FICO Online training course explains SAP Financial Accounting from the basics to ensure you learn how the finance system works and how it interlinked with all the other major SAP modules. This Online course not only explain you, how the SAP Financial Accounting systems works but also delivered unique style that assures everyone who takes the course will have absolutely no problem in easily understanding all the topics in the module. Absolutely! This is the easiest way to learn and get speed up your career with SAP Finance. Whether you are a new SAP beginner, Project Manager, Business Analyst or a Level-3 executive, this course is especially intended for SAP Financial Accounting systems. SAP FICO is also stated as SAP FI/CO, FI stands for Financial Accounting and CO for Controlling, By using FICO, you can examine the financial situation and generating and scheduling the financial reports and can discover the solutions for accounting requirements. SAP FI represents the aspects of financials and SAP CO aspects the Managerial and Cost Controlling.

    • SAP FICO Online Training Course Curriculum :
    • 1. 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
    • 2. 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
    • 3. 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
    • 4. 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
    • 5. 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
    • 6. 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
    • 7. 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

  • 1.Who should take this SAP FICO online Training Course ?
  • A.IT Professionals who have the Finance background, SAP ERP professionals SAP Finance consultants, SPA FICO Project Managers

  • 2.What are the prerequisites for taking this SAP FICO online Training Course?
  • A.Manual Accounting knowledge is enough to learn SAP FICO course

  • 3. Who Are The Trainers?
  • A. Our Triners are high qualified and certified IT consultants who have more than 12+ years of experience in thair relevent domain, our instructors have experience in implementing real-time solutions on different queries related to different topics. bhesajinfo verifies their technical background and expertise.

  • 4. What If I Miss A Class?
  • A. We record each LIVE class session you undergo through and we will share the recordings of each session/class.

  • 5. Are These Classes Conducted Via Live Online Streaming?
  • A. Yes. All the training sessions are LIVE Online Streaming using either through GoToMeeting or WebEx,thus promoting one-on-one trainer student Interaction.

  • 6. Will I Be Working On A Project As Part Of Online Selenium Training?
  • A. Yes, your entire trainng would be on practical scenarios which are the part of live project

  • 7.Is There Any Offer / Discount I Can Avail?
  • A.Yes U'll Avial referal bonous if you can refer any of your friends

  • 8. If I Cancel My Enrollment, Will I Get The Refund?
  • A. If you are enrolled in classes and/or have paid fees, but want to cancel the registration for certain reason, it can be attained within 48 hours of initial registration. Please make a note that refunds will be processed within 30 days of prior request.

  • 9.What payment options are available?
  • A.Payments can be made using any of the following options. You will be emailed a receipt after the payment is made. Visa Credit or Debit card, MasterCard, American Express, Diner’s Club, PayPal