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FICO ABAP

FICO ABAP

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Published by bandistechnology
FICO Online Course Covering NEW G/L-BRS-CIN-CREDIT MANAGEMENT-ADV CONTROLLING-COST OF SALES ACCOUNTING-FICO ABAP-MASTER DATA ENHNACEMENT
FICO Online Course Covering NEW G/L-BRS-CIN-CREDIT MANAGEMENT-ADV CONTROLLING-COST OF SALES ACCOUNTING-FICO ABAP-MASTER DATA ENHNACEMENT

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Categories:Types, Research
Published by: bandistechnology on Mar 22, 2013
Copyright:Attribution Non-commercial

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07/07/2013

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NEW G/L-BRS-CIN-CREDIT MANAGEMENT-ADV CONTROLLING-COST OF SALES ACCOUNTING-FICO ABAP-MASTER DATAENHNACEMENT BANDIS TECHNOLOGY :040-64608866 , 9030098866
 
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BANDIS TECHNOLOGIES
 
Plot No:44 Gayatri Nagar , 3
rd
Floor Ameerpet Behind Maitrivanam, 500016Contact : 040-64608866, 09030098866 , 8790898802Email : BANDIS.TECHNOLOGY@GMAIL.COM Weekend offline /Online /Fast Track Batches
SAP FICO
Introduction to ERP
 1. Overview Of ERP?2. Advantages of SAP over other ERP Packages?3. Why we need ERP?
Introduction to SAP R/3 FICO
1. What is SAP?2. History & Features Of SAP3. Advantage of SAP over other ERP packages4.SAP R/2 Architecture(Limitations of r/2 Architecture)5. SAP R/3 Architecture (Types of work processes)6. SAP R/3 Function Modules7. SAP System Landscape8. SAP Projects
Enterprise Structure:Organizational Units
1. Definition of Company2. Definition of Company Code3. Assignment of Company to Company Code4. Definition of Business area5. Define Credit Control Area6. Define Functional Area7. Definition of Fiscal Year Variant8. Assignment of Fiscal Year Variant to Company Code9. Definition of Posting Period Variant10.Assignment of Posting Period Variant to Company Code
 
 
NEW G/L-BRS-CIN-CREDIT MANAGEMENT-ADV CONTROLLING-COST OF SALES ACCOUNTING-FICO ABAP-MASTER DATAENHNACEMENT BANDIS TECHNOLOGY :040-64608866 , 9030098866
 
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Financial Accounting Basic Settings:
 
 
1. Open and Close Posting Period2. Defining document type & number ranges3. Maintenance of field status variants4. Assignment of field status variant to company code5. Definition of tolerance groups for GL accounts6. Definition of tolerance groups for employees7. Assignment of tolerance groups to users8. Taxes on Sales & Purchases (input & output)9. Creation of chart of Accounts10. Defining Accounts Groups11. Defining Retained Earnings Account.12. Enter Global Parameters13. Indicate Currency Partial Payments14. Maximum Exchange Rate Difference15. Define Test Ids for Documents & Test for Line Items16. Default Values For Document ProcessingChart Of Accounts:1. Types Of Chart Of Accounts
 
Operative Chart Of Accounts
 
Group Chart Of Accounts
 
Country Specie Chart Of Accounts2. Assign Chart Of Accounts to Company Code3. Define Retained Earning Account4. Copy the G/L A/C From Existing GL5. Copy the G/L A/C's from Reference Chart Of Accounts
 
Copy Chart Of Accounts (In Chart Of Account Segment)
 
Copy Chart Of Accounts (In Company Code Segment)
 
Copy the G/L A/C from Reference Company Code
General Ledger Accounting
 
 
1.Creation of General Ledger Master (with and without reference)2.Display/Change/Block/Unblock of general ledger master 3. Document Entry Posting normal Postings and posting with reference Posting Documents inG/L4. Display and Change of Documents5. Display of G/L Balances6. Display G/L account line items7. Parked documents7. Hold documents
 
 
NEW G/L-BRS-CIN-CREDIT MANAGEMENT-ADV CONTROLLING-COST OF SALES ACCOUNTING-FICO ABAP-MASTER DATAENHNACEMENT BANDIS TECHNOLOGY :040-64608866 , 9030098866
 
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8. Creation of Sample Document and postings with sample documents9. Defining recurring entry document and postings with recurring doc.10. Creation of account assignment model and posting11. Configuration of line layouts for display of G/L line items12. Reversal of individual documents, mass reversal , reversal of cleared items andreversal of accrual and deferral documents13. Defining Exchange Rate types and Translation ratios14. Define Exchange rates & posting of foreign currency transactions15. Interest calculations on term loans16. Accrual and Deferral documents17. Valuation of foreign currency loans
Accounts Payables
 
 
1. Creation of Vendor Account groups2. Creation of Number Ranges for Vendor Master Records3.Assignment of Number Ranges to vendor account groups4. Creation of tolerance Group for venders5.Creationof vendor master (display/change/block/unblock of vender master)6.Posting of vendor Transactions (invoice posting, payment posting, credit memo)7. Settings for advance payments to parties (down payment) and clearing of down paymentagainst invoices (special G/L transactions)8. Posting of Partial Payment & Residual Payment9. Creation of Payment Terms,10. Creation of house banks and account ids.11. Creation of Check Lots and Maintenance of Check Register 12. Display Check Register 13. Cancellation of Un Issued Checks14. Creation of Void Reasons15. Cancellation of Issued Checks16. Posting of Purchase Returns17. Configuration of Automatic Payment Program18. Payment to Vendors through APP19.Defining correspondence & party statement of accounts20. Settings for TDS Transactions21. Noted Items for Accounts Payable
Accounts Receivable:
 1. Creation of Customer Account Groups2. Creation of Number Ranges for Customer Master records3. Assignment of Number Ranges for Customer Account groups4. Creation of Tolerance Group for Customers5.Creatin f customer master (display/change/block/Unblock of Bender master)6. Posting of Customer Transactions (Sales Invoice posting, payment posting, debit memo)7. Settings for Advance Payment from Parties (down payment)8. Configuration of Settings for Dunning9. Generating the Dunning Letters10.Defining Correspondence and Party Statement of accounts11. Bills of Exchange

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