SAP FICO Training

About Sappractices :

Headquarted in phoenix Arizona, USA,and its Marketing presence at Chennai, India.Sappractices was founded with a

vision in providing simplified Solutions for complex Global Business SAP training requirements. We are a Global “Next

Generation” SAP corporate Training,Support and Consulting,Company working to Define, Design and Deliver world

class SAP technology training enabled business solutions.Sappractices provides comprehensive solutions which can

satisfy all the corporate training needs.


Why we are unique?

Sappractices offers customized SAP training based on changing demands of SAP industry.Our SAP Certified experts are

real time working professionals having multiple domain implementation experience.They have worked on almost all the

verticals and add on technologies.They have an experience in handling the critical issues.Our Training model not only

focus on key technologies,it also brings the knowledge feeding on other related technologies,based on the job market.

Sappractices registered freelance SAP Consultants-Globally

USA : 15750
UK : 21000
Canada: 5000
India : 1,00000
Middle East : 15,000

Services:

1.SAP Corporate Training
2.SAP Training For Individuals
3.SAP Support (Administration(Basis),Technical,Functional, and End User)


SAP FICO Course Objectives Total Hours – 50hrs

Advanced Level SAP FICO Training

SAP FI GL

Company code configuration which includes creating chart of accounts,
Creating posting period variant, defining retained earnings account,
Creating document types. Define tolerance groups for employees
Configuration for Maximum exchange rate differences
Configuring parallel currencies
Configuration for automatic clearing
Configuration for foreign currency valuation
Configuration for regrouping of GR/IR clearing
Creating financial statement version i.e. defining balance sheet and profit and loss account
Integration – FI- MM automatic account assignment, FI- SD automatic account assignmentSAP AR & AP & Bank Accounting

Configuring account groups for Customers and Vendors, defining screen layout per activity for customers and vendors
Deleting customer data
Configuring payment terms
Automatic account assignment for various AR & AP transactions like bank charges, overpayments/underpayments, exchange rate difference, rounding differences
Configuring payment block reasons
Configuring automatic payment program
Includes House bank configuration
Configuring the manual bank reconciliation and the electronic bank reconciliation
Configuration for dunning
Configuration for special G/L transactions like down payment made, down payment received
Configuration for regrouping according to maturity

SAP Asset Accounting

Creating/Copying Depreciation Areas- Assignment to company Code,
Input Tax Indicator Configuration , Screen Layout Rules
Specify Account Determination Rules – Define Asset Classes, Number Ranges,
Critical Check Boxes Notification
Integration of Asset Accounting with General Ledger, Defining Posting Rules to Cost Center, Specify Financial Statement Versions for Asset Accounting
Complex Depreciation Calculation Procedures- Setting up of Depreciation Areas, depreciation key, Define Cut off Value key
Defining the crucial Base Methods, Declining Balance Methods, Multilevel Methods, Maintaining Period Controls
Pre Production Go Live Activities and Their Configuration

SAP Cost Center Accounting

Maintaining controlling area settings, which includes defining modules which are active i.e. profit center, profitability analysis, internal orders. Assigning company code to controlling area.
Multiple valuation approaches/transfer prices – maintaining currency and valuation profile assigning it to controlling area, creating actual versions for parallel valuations
Cost element accounting – creation of various types of cost elements
Settings for Reconciliation Ledger which includes defining adjustments accounts for reconciliation postings
Creating cost center hierarchy, cost center, cost center groups, activity types, statistical key figures
Creating planning layouts for cost center planning
Configuring various allocation cycles – Distribution, assessment, indirect activity allocation. Configuring the splitting structure
Configuring automatic account assignment table.
SAP Product Costing & Material Ledger Configuration

Product Cost Planning

- Detailed configuration of overhead keys, costing sheets, overhead groups and Complete Cost Component Structure
Material Cost Estimates – In depth configuration and analysis of the Costing Variants including Valuation variant, Transfer Strategy and Costing Types
Special Features of Cross Company Costing
Complete Cost Object Controlling Configuration across various industries including Repetitive Manufacturing
Complete Integration with Production Planning on Default Order types, parameter checks
Work in Progress Configuration- Calculation of Results Analysis keys, Valuation Method and Assignments.
Detailed Variance Calculation configuration and setting up of Variance keys
Setting up the Settlement Profile, Allocation and Source Structure including the complex PA Transfer Structure
Detailed configuration for Sales Order Costing – Make To Order (An absolute steal)
Detailed configuration for Make to Stock ( An absolute steal)
Detailed configuration of Material Ledger ( A real value add)

SAP Profit Center

Maintaining profit center settings, creating dummy profit center, making settings for actual flow of data.
Maintaining profit center hierarchy, creating profit center
Maintaining settings for transfer prices
Maintaining planning layout for profit center planning
Configuring allocation cycles – Distribution, assessment
Maintaining automatic account assignment of revenue elements
Maintaining the additional balance sheet and profit and loss accounts (3KEH)

SAP Profitability Analysis

Configuring the operating concern which includes maintain characteristics, maintain value fields. Copying customizing from an existing operating concern
Maintaining user defined characteristics, maintaining characteristics hierarchy
Define Characteristics derivation
Configuring valuation strategies. Valuation using standard cost estimate
Configuring condition tables and costing sheets
Manual planning, automatic planning, integrated planning
Configuring the value flow from SD to COPA, configuring the value flow from FI, MM to COPA
Configuring assessment cycle for value flow from CO to COPA
Configuring settlement of production variances to COPA
Configuring Profitability reports for COPA

Feel free to contact us for Corporate Trainings and Training for individuals.

Contact us:

Sappractices
Email : sappractices@gmail.com
skype : sappractices
Web : http://www.sappractices.com
Phone : +91 9710018997