SAP FI/CO – Financial Accounting - Controlling

SAP Version ECC 6.0 Kernel 7.0 Duration: 55-56hrs Online Training - Course Materials

Target Audience

This course is intended for the following audiences:

• SAP FICO Consultants Course Prerequisites, Required Knowledge • Fundamental knowledge on IT • Fundamental Knowledge on required Functional Area. Duration of the Course: - 50 -56 hrs (2 Month) Total 9 Weeks - In a Week - 2 sessions, the duration of each session has 3 hrs - total 6 hours in a week. Training Highlights
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Real Time Instructor Led Live Online SAP Training using Strong WebEx, GoToMeeting Software. SAP LIVE Server Access SAP Certified Trainer SAP Study Materials SAP Training with Live Examples SAP Training Material Support PPT s & Pdf Docs SAP Practical after every major topic SAP Tests and SAP FAQ s from interviews point of view with Project Work 24/7 e-mail support Feedback from SAP training coordinators throughout the course On the Job Support by the SAP Trainer through Email Resume Preparation Mock Interview with our Consultant SAP Certification help On Job Assistance 24/7 help via email, cell, online, Remote Support

www.globalstrategics.com Leading Online Training Provider in SAP Email: learnonline.sap@gmail.com Disclaimer: GlobalStrategics is not linked with SAP. SAP is a trademark of SAP AG Germany. Copyright 2009-10 GlobalStrategics. All right reserved.

com Disclaimer: GlobalStrategics is not linked with SAP. hold Accrual. . All right reserved. sample documents Deferral documents Foreign exchange Reversal of documents Interest calculation Cash management Bank reconciliation www.sap@gmail. SAP is a trademark of SAP AG Germany. Copyright 2009-10 GlobalStrategics.Course Overview Introduction to SAP Introduction about SAP Brief overview of SAP Architecture Brief overview of SAP Architecture Introduction about various models in SAP Introduction of Sales & Distribution module BASIC SETTINGS Creations company Company code Assign company code to company Business area Fiscal year variant Asian fiscal year variant to company code Chart of accounts Accounts Group Retained earning account Posting period variant Document Types and no ranges Filed status variant Tolerance group Posting Keys GENERAL LEDGER GL master record Posting of document Display balances of GL Parking.com Leading Online Training Provider in SAP Email: learnonline.globalstrategics.

All right reserved.com Leading Online Training Provider in SAP Email: learnonline. ranges for vendor accounts Tolerance group for vendors House bank Correspondence Automatic payment program Extended with holding tax Terms of payments Down Payment Made / Cash discount (received) ACCOUNT RECEIVABLE Customer group (SD and FI/CO customers) No. SAP is a trademark of SAP AG Germany.globalstrategics.com Disclaimer: GlobalStrategics is not linked with SAP. ranges for customers accounts Customer master records Down Payment Received Dunning Cash discount (CIN version) Bills of exchange Treasury management ASSET ACCOUNTING Chart of depreciation Account determination Screen layout Asset classes Integration with FI Depreciation methods Depreciation keys Asset master Sub Asset Master Asset report Depreciation run Sale of asset Transfer of asset Scrapping of asset Capital work in progress CONTROLLING Controlling area No. Copyright 2009-10 GlobalStrategics. of ranges for controlling documents Versions www. .sap@gmail.ACCOUNTING PAYABLE Vendor groups(MM and FICO vendors) No.

Cost element accounting (manual. Copyright 2009-10 GlobalStrategics. repost of cost Actual overhead assessment Planning cost centre and cost element Budgeting INTERNAL ORDER Order type Order.com Leading Online Training Provider in SAP Email: learnonline. automatic) Cost Centre Accounting Repost line items.com Disclaimer: GlobalStrategics is not linked with SAP. Statistical Key Figure Planning internal order wise View internal order wise report PROFITABILITY ACCOUNTING (PCA) Operation concern Profitability segments Assignment of controlling area to operating Activate profitability analysis Mapping of conditions to coop values Drill down report Report painter PRODUCT COSTING Creation of secondary cost element Active type Price calculation Work centre Overhead keys/ Routing Cost sheet variant Cost estimate with quantity structure Cost estimate without quantity structure Marking and Releasing Work in Progress INTEGRATION Procurement cycle Integration with MM Sales process integration with SD Integration with asset accounting Integration with controlling Integration with PP www. SAP is a trademark of SAP AG Germany.globalstrategics.sap@gmail. . All right reserved.

and interview Question Papers.com Leading Online Training Provider in SAP Email: learnonline. SAP is a trademark of SAP AG Germany.REPORTS Financial statement version GL reports Accounts payable reports Accounts receivable reports Assets Cash book reports LSMW Transport Management Review of Transaction Codes Note: Course Materials will be provided in the form on PowerPoint Presentation.sap@gmail.globalstrategics. Word Document. Simulation Files. Copyright 2009-10 GlobalStrategics.com Disclaimer: GlobalStrategics is not linked with SAP. PDF. . Audio/Video Clip. Note: MOCK Interview Preparation for 7 hrs with our IT Recruiters and SAP Certified Consultant based on real time scenario. www. All right reserved.

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