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Accounting Customizing I
Configure and use the payment program. Define the customizing settings for the Payment Medium Workbench. Create a payment medium using the PMW. Use the debit balance check for handling payments Set up dunning and execute dunning. Define terms of payment and payment types. Explain the connection of customers to vendors. Set up correspondence and send periodic account statements. Define terms of payment and payment types. Understand integration with sales and distribution. Understand integration with procurement.
Perform month and year-end closing in Financial Accounting (exchange rate valuation, post provisions etc.). Create balance sheet and profit and loss statements. Monitor closing operations using the Financial Closing Cockpit. Post accruals with accrual documents and recurring entry documents. Manage posting periods.
Create and maintain chart of depreciations and the depreciation areas. Create and maintain asset classes and asset master data. Configure and perform FI-AA business processes in the SAP System. Setup valuation and depreciation. Perform periodic and year-end closing processes. Explain and configure parallel accounting (with the accounts solution).
Basics of SAP ERP, SAP NetWeaver, and SAP Solution Manager
Explain the basics of SAP ERP, SAP NetWeaver, and SAP Solution Manager
General Ledger Accounting
Create and maintain general ledger accounts. Maintain exchange rates.Maintain bank master data. Define house banks. Create and reverse general ledger transfer postings. Post cross-company code transactions. Create profit centers and segments. Clear an account. Use document parking. Define and use a chart of accounts. Maintain tolerances. Maintain tax codes. Perform postings with document splitting. Parallel accounting with the accounts and ledger approach.
Create and maintain vendor accounts. Post and reverse invoices and payments and use special g/l transactions. Manage partial payments.Block open vendor invoices for payment.
Design customer master structure. Define payment terms. Define payment methods. Setup the automatic payment, dunning and correspondence. Configure automatic revenue account determination. Create and manage Special G/L transactions (down payment requests, down payments and allocation, individual value adjustments, and so on).
Accounting Customizing II
Utilize document parking. Configure and test validations and substitutions. Create and post using special g/l transactions. Execute archiving for documents and master data in financial accounting.
Reporting in Financials
Create evaluations in the information system. Customize the accounts receivable/accounts payable information system. Use drilldown reporting. Define forms and execute reports. Create, change and execute queries.