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SAP - FICO Introduction (1 - 4 Sessions) ASAP Methodologies R / 3 - Tools Solution Manager(Theory) General Ledger(GL) (1 -12 Sessions) Journal Entry Posting in INR and Foreign Currency Blocking a GL Account Parking a document Holding a Document Reference Document 1. General Settings (1 - 7 Sessions) Set Countries Define Currency Define Field Display Characteristics 2. Account Assignment Model 3. Recurring Entries Open Item Management 1. Full Clearing 2. Partial Clear
SAP - FICO Introduction (1 - 4 Sessions) ASAP Methodologies R / 3 - Tools Solution Manager(Theory) General Ledger(GL) (1 -12 Sessions) Journal Entry Posting in INR and Foreign Currency Blocking a GL Account Parking a document Holding a Document Reference Document 1. General Settings (1 - 7 Sessions) Set Countries Define Currency Define Field Display Characteristics 2. Account Assignment Model 3. Recurring Entries Open Item Management 1. Full Clearing 2. Partial Clear
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SAP - FICO Introduction (1 - 4 Sessions) ASAP Methodologies R / 3 - Tools Solution Manager(Theory) General Ledger(GL) (1 -12 Sessions) Journal Entry Posting in INR and Foreign Currency Blocking a GL Account Parking a document Holding a Document Reference Document 1. General Settings (1 - 7 Sessions) Set Countries Define Currency Define Field Display Characteristics 2. Account Assignment Model 3. Recurring Entries Open Item Management 1. Full Clearing 2. Partial Clear
Droits d'auteur :
Attribution Non-Commercial (BY-NC)
Formats disponibles
Téléchargez comme DOC, PDF, TXT ou lisez en ligne sur Scribd
Sessions) for Employees & GL A/C’s ASAP Methodologies 3. General Ledger(GL) (1 -12 R/3 – Tools Sessions) Solution Manager(Theory) GL Master creation 1. General Journal Entry Settings (1 – 7 Posting in INR & Foreign Currency Sessions) Blocking a GL Set Countries Account Define Parking a Currency document Define Field Holding a Display Characteristics Document 2. Basic Reference Settings Document Define Company 1. Sample Documents Company Code 2. Account Assignment Business Area Model
Chart of A/c’s 3. Recurring Entries
Accountant Groups Open Item
Management Fiscal Year Variant 1. Full Clearing Field Status 2. Partial Clearing Variant, Posting Period Variants 3. Residual Clearing Posting Period Balance Interest Variants Calculations Documents Types Reversal and Numbers Ranges 4. Normal Reversal
Define Retained 5. Mass Reversal
Earnings Accounts 6. Reversal of the Reversals Accounts Display Documents Display Account group creation (MM &FI 4. Account Vendors) Receivable (AR) Fields Status (1 – 7 Sessions) (Reconciliation Account Group A/C) Creations (SD & FI Define tolerance Costumers) Group for Vendors Field Status GL A/c. Creations (Reconciliation A/c) Vendor Master Define No. Range Creations Group & No. Ranges Posting Keys Assign No. Range House Banks Group to Account Credit Memo for Customers Party Statement Sales Tax, Interest Calculations for Asset Vendor Payment Management Arrear Interest (asset Calculation Accounting) (AM/AA) (1-7 Creation of Sessions) Tolerance Group for Customers Acquisition (Asset Master Creation) GL – A/c Creations Depreciation Keys Customers Master (SLM,WDR) creation Sale of Asset Documents Types & No. of Ranges Scrapping of an Asset Posting Keys Transferring of an Dunning Asset from on Business area to Credit Memo Another Business Party area Statement( T.Code GL Reports : FB12) Chart of 5. Account Payable Accounting List (AP) (1 – 10 Sessions) Balance Sheet Trial Balance General Ledger Automatic Payment List Etc. Program (For Theory Path Only) 6. AR Reports Full Details Notes List of Customers with Path Customers Wise Interview Sales Questionnaire Due date Analysis Placement for Item Open Assistant Items Placement Customers Ledger Assistant 9. AP Reports FI – MM Integrations List of Vendors FI – SD Vendors Wise Integrations Purchasers Taxes Due Date Analysis for Open Items Vendor wise Advances Controlling (1-10 Vendor Ledger Sessions) 7. AM Introduction to Reports Controlling Asset wise values Importance of Controlling Asset wise values (Year wise) Basic Settings for Controlling Asset wise values(Month Over Head Cost Wise) Controlling Projected Cost Element Depreciation Accounting Scheduled Wise Primary Cost Depreciation Elements 8. Extra Topics Secondary Cost Elements Sales Tax Internal Orders Interest Calculation Activity Based Cash Discount Costing (ABC) Product Cost (Requires PP & MM Settings) Profitability Analysis(Requires SD Settings) Profit center Accounting Demos & Training Highlights: Individual attention for Student Progress. Free Extensive training on Prerequisites Prior to actual batch commencement. Completion of all training Programs within stipulated time. On Line Technical support to students after completion of he Course. Each course that we offer is equipped with Daily-Handouts. Exercises and Computer – Based well designed Curriculum.