FI/CO ONLINE TRAINING PROGRAM

SAP is one of the advance ERP softwares which has been providing the total business solution to the corporate world.The everincreasing demand of sap software in the business houses created the vacuum of SAPprofessional.We are striving to groom up a new breed of ERP professional by updating them with latest information.-B.JYOTIRADITYA,Sr.SAP FI/CO CONSULTANT. 

FI/CO ONLINE TRAINING PROGRAM

SAP FI AND CO WITH IMPLEMENTATION PROCEDURE AND IN DEPTH CONTROLLING COVERING MM,PP,SD INTEGRATION.
COURSE DURATION:
Total 70 hours
COURSE FEE.USD600.
Mail ID: baditya63@gmail.com

1. Explanation about ERP, WHAT IS SAP?,R/3 ARCHITECTURE
2. SAP METHODOLOGY
3. Meaning ,Defining & Assigning THE ORGANISATION STRUCTURE.
4. TRAINER : Krishna Narayan Jyothi,C.A

He is having 12 plus years of experience in sap FI/CO.

 IN FINANCE 
 Define Company
 Define Company Code
 Define Business Areas
 Define Consolidation Business Areas
 Define Financial Management Areas
 Define credit control area
 Define Functional Area
 IN LOGISTICS
 Define Plant
 Define storage locations
 IN PURCHASES
 Define purchase organization
 IN SALES
 Define Sales organization
 Define Distribution centers
 Define Divisions
5. Financial Accounting basic settings
 Define Fiscal Year Variant
 Assign Company Code to Fiscal Year Variant
 Posting Periods
 Define Variant for Open Posting Periods
 Assign Variants to Company Code
 Open and Close Posting Periods
 Define Document Type and Analization
 Define Field Status Variant
 Assign Company Code to Field Status Variant
 Define Tolerance and Groups
 Define Tolerance Groups for General Ledger Accounts
 Define Tolerance Groups for Employees
 Enter Global Parameters
6. General ledger basic settings
 Define Chart Of Accounts List
 Assign Company Code to Chart Of Accounts
 Define Account Group
 Define Retain Earnings Group
 Creation of general ledger accounts
 Making changes to G/L accounts
 View the balances
 Document lists

7. Posting the transactions using different applications -3HRS
 Parked documents
 Normal documents
 Recurring documents
 Hold documents
 Accrual/deferral documents
 Sample documents

8. OPEN ITEM MANAGEMENT -2HRS
 View line items
 Payment types
9. Foreign currency
 Define exchange rates
 Transaction Ratios For Currency Transaction
 Define Exchange Rates
 Exchange rate key
 Valuation
 Postings related foreign currency
10. Bank accounting-1HOUR
 Creation of House bank -
 Cheque lot creation
 Manual
 Automatic
11. Accounts receivable & Accounts payable -10HOURS
 Creation of Accounts group
 Number ranges for customer master records
 Tolerance limits
 Creation of customer master records
 Invoice & payment posting
 Statement of Account, Maintain Statement
 Request For Correspondence
 View reports, balances
12. Advance configuration steps
 Reconciliation Account
 Special G/L indicator
 Automatic postings
13. Dunning
 Dunning procedures
 Dunning levels
 Dunning run

14. Taxes.SALES TAX AND PURCHASE TAX-1HOUR
15. ASSET ACCOUNTING -4HOURS

 Create Chart of Depreciation
 Specify Chart of Depreciation
 Copy/Delete Chart of Depreciation Areas
 Assign Chart of Depreciation to Company code
 Specify Account Determination
 Define screen layout rules
 Define number ranges for dep areas
 Define Asset Classes
 Define Dep Area in the asset class
 Assign G/L Accounts for automatic postings to FI
 Specify Document type for posting of Depreciation
 Specify Intervals and posting rules
 Specify rounding off and / or Depreciation
 Define Base Method
 Define Multi Level Method
 Define Period Control Method
 Define Declining Balance Method
16. CONTINUATION OF ASSET ACCOUNTING
 Define Depreciation Key
 Define Screen layout for Asset Master data
 Define Screen layout for Depreciation Areas
 Create Asset Masters
 Create SUB-Asset master
 Asset purchase posting
 Sub Asset purchase posting
 View Individual Asset
 View Asset balances by Business Area
 Asset Sale posting
 Asset Transfer
 Asset Scraping


17. Controlling-

 Define Controlling Area
 Define Number ranges for controlling documents
 Versions
18. Cost Element Accounting
 Types of Cost elements
 Different types of cost elements
 Different types of defining cost elements
 Primary cost elements
 Secondary cost elements
 Make changes of cost elements
 Defining Cost element group
 Posting using cost elements

19. Cost center Accounting

 Defining cost centers
 Define Cost center group
 Cost center standard hierarchy
 Repost cost
 Repost controlling line items
 Line item display
 Cost center wise report
 Settlement & Distribution
 Define Cost cycle
 Cost center wise variance report
 Defining cost center under field status group as a required entry
 Posting of the documents using cost elements and cost centers

20. Internal orders-2HOURS

 Define different types of internal orders
 Create Internal order & Groups
 Repost cost
 Repost controlling line items
 Line item display
 View Internal order wise report
21. Profit center Accounting -2HOURS

 Create Dummy Profit Center& Profit center
 Set control parameters for actual data
 Maintain Plan versions
 Define number ranges for local documents
 Maintain Automatic Account Assignment of revenue elements
 Choose Additional balance sheets and p&l a/c’s
 Derivation rules
 Profit center wise planning
 Expenditure& revenue posting for profit center
 Profit center wise variance report for B/Sheet a/c’s & p&l a/c’s

22.INTRODUCTION

• SAP Product Costing Training Curriculum

  Introduction

  Product Cost Controlling
  Product Cost Planning
  Cost Object Controlling with Make to Stock Scenario

  Master Data Review for Product Costing

  Cost Elements
  Cost Center
  Activity Types
  Purchasing Info Record
  Master Recipe
  Resources in Process Manufacturing

  Preliminary Cost Estimate

  Production Order Control for Product Cost by Order
  Sales Order Costing for Product Cost by Sales Order
  Product Cost Collector Control for Product Cost by Period
  Display Planned Costs

  Product Cost Planning

  Cost Center Planning
  Activity Planning
  Maintain Distribution and Assessment Cycles
  Distribution and Assessment Execute Plan
  Activity Rate
  Costing Variant
  Cost Estimate including Execute Calculation

  Create Material, Mark and Release Standard

  Analyze Costing
  Price Update
  Mixed Costing
  Reporting in Product Cost Planning
  Summarized Analysis
  Detailed Reports

  PP-PI Make to Stock Cost Object Controlling

  Product Cost by Order – Make to Stock Value Flow
  Process Order
  ME Close Activities with WIP result
  Settlement
  ME Close Activities with Variance result
  Overhead Calculation
  WIP Calculation
  Variance Calculation

  Costing Sheets, Cost Components

  Overhead
  Calculation Base
  Overhead Rate
  Credit Key
  Cost Component Terms
  Cost Components with Attributes
  Cost Component View
  Organizational Units of Cost Components
  Cost Component Groups

  Costing Variant Components

  Define Costing Variant
  Costing Type
  Valuation Variant
  Date Control
  Quantity Structure Control

23. Profitability Analysis-2HOURS

 Define Operating concern
 Types of Profitability Analysis
 Characteristics and value fields
 Activate Profitability Analysis