1:- FICO BASIC CONFIGURATION

1:- SAP IMPLEMENTATION PROJECT OVERVIEW

2:- UNDERSTANDING SAP LOGON BASICS & TRICKS
3:- SAP GUI INSTALLATION
4:- SAP MODULEE OVERVIEW
5:- UNDERSTANDING ENTERPRISE STRUCTURE
6:- ENTERPRISE STRUCTURE CONFIGURATION
7:- FISCAL YEAR VARIANT CONCEPT & CONFIGURATION
8:- CHART OF ACCOUNTS CONCEPT & CONFIG- OPERATIONAL, GROUP, COUNTRY SPECIFIC
9:- POSTING PERIOD VARIANT CONCEPT & CONFIGURATION
10:- DOCUMENT TYPE & NUMBER RANGES CONCEPT & CONFIGURATION
11:- FIELD STATUS VARIANT CONCEPT & CONFIGURATION
12:- TOLERANCE GROUPS CONCEPT & CONFIGURATION
13:- GLOBAL PARAMETER, DOCUMENT SPLITTING & OTHER REQUIRED CONFIG
14:- CONTROLLING AREA CONFIGURATION

2:- GENERAL LEDGER ACCOUNTING IN DETAIL

1:- INTRODUCTION
2:- CREATE G/L MASTER DATA
3:- CREATE G/L MASTER DATA CONTINUATION- OTHER TOPICS
4:- GROUP & COUNTRY SPECIFIC CHART OF ACCOUNTS CONFIG & TESTING
5:- G/L ACCOUNT GROUP IMPORTANCE
6:- DELETE G/L A/C CONCEPT & TESTING
7:- REAL TIME ISSUE
8:- REAL TIME ISSUE SOLUTION
9:- UNDERSTANDING KEY FIELD IN JV POSTING & POSTING 1ST JV
10:- ANALYSIS OF POSTED DOCUMENT
11:- CONCEPT & TESTING BLOCKED FOR POSTING
12:- TESTING OPEN & CLOSE POSTING PERIODS IN DETAILS
13:- DOCUMENT CHANGE RULES- CONCEPT & TESTING
14:- ATTACHING DOCUMENTS, URL, NOTES
15:- TESTING FIELD STATUS VARIANT
16:- FAST DATA ENTRY- DESIGN TEMPLATE, TESTING
17:- TEXTS FOR LINE ITEMS
18:- REAL TIME REQUIREMENT 1
19:- CROSS COMPANY CODE CONCEPT
20:- CROSS COMPANY CODE CONFIGURATION & TESTING
21:- DISPLAY DOCUMENT
22:- G/L REPORTS UNDERSTANDING
23:- CREATING USER & GLOBAL LAYOUT
24:- REAL TIME ISSUE
25:- REAL TIME ISSUE SOLUTION
26:- HOLD DOCUMENT CONCEPT & TESTING
27:- SAMPLE DOCUMENT CONCEPT, CONFIGURATION & TESTING
28:- RECURRING DOCUMENT CONCEPT, CONFIGURATION & TESTING
29:- CONCEPT OF MONTH END PROVISIONS
30:- ACCRUAL/DEFERRAL DOCUMENT CONFIGURATION & TESTING
31:- OPEN ITEM MANAGEMEN- FULL CLEARING TESTING
32:- OPEN ITEM MANAGEMEN- PARTIAL CLEARING TESTING
33:- OPEN ITEM MANAGEMEN- RESIDUAL CLEARING TESTING
34:- CLEARING DIFFERENCE CONCEPT, CONFIGURATION & TESTING
35:- CLEARING DIFFERENCE POSTING- MANUALLY
36:- DOCUMENT REVERSALS- INDIVIDUAL, MASS, CLEARED ITEMS, CROSS COMPANY
37:- NEGATIVE POSTING- CONCEPT, CONFIGURATION & TESTING
38:- FOREIGN CURRENCY- RATE TYPES & QUOTATION METHOD CONCEPT
39:- FOREIGN CURRENCY TRANSACTIONS CONFIGURATION & TESTING
40:- ENJOY TRANSACTIONS
41:- INTEREST CALCULATION CONCEPT
42:- INTEREST CALCULATION- COMPOUND INTEREST CONFIGURATION & TESTING
 43:- INTEREST CALCULATION- REAL TIME REQUIREMENTS
44:- SIMPLE INTEREST CALCULATION- CONCEPT, CONFIGURATION & TESTING

3:- TAX ON SALES & PURCHASE

1:- TAX CONCEPT CLASS
2:- TAX CONFIGURATION & TESTING
3:- TESTING CONTINUES

4:- ACCOUNTS PAYABLE

1:- ACCOUNTS PAYABLE CONEPT
2:- VENDOR MASTER RECORD
3:- ACCOUNTS PAYABLE CONFIGURATION
4:- MASTER DATA CREATION & UNDERSTANDING CHANGE, HISTORY, BLOCK
5:- TESTING VENDOR MASTER DELETION
6:- TESTING VENDOR MASTER FIELD STATUS
7:- TESTING FULL CLEARING SCENARIO
8:- TESTING PARTIAL CLEARING
9:- TESTING RESIDUAL CLEARING
10:- TESTING MANUAL CLEARING
11:- ONE TIME VENDOR CONCEPT & TESTING
12:- CUSTOM SORT KEY CONFIGURATION & TESTING
13:- ALTERNATIVE RECONCILIATION ACCOUNT- CONFIGURATION & TESTING
14:- DUAL CONTROL FUNCIONALITY CONCEPT
15:- DUAL CONTROL FUNCIONALITY- CONFIGURATION & TESTING
16:- PAYMENT TERMS CONCEPT
17:- CONFIGURATION & TESTING OF PAYMENT TERMS
18:- CASH DISCOUNT CONCEPT
19:- CASH DISCOUNT TESTING
20:- FIXED INSTALLMENT CONFIG & TESTING
21:- FLEXIBLE INSTALLMENT- AMOUNT SPLIT CONFIG & TESTING
22:- DAY LIMIT CONFIG & TESTING
23:- FIXESD BASLINE DATE CONFIG & TESTING
24:- DOWN PAYMENT BUSINESS PROCESS FLOW
25:- NOTED ITEM BUSINESS PROCESS FLOW
26:- VENDOR ACCOUNT STATEMENT CORRESPONDANCE
27:- VENDOR ACCOUNT STATEMENT SENDING THROUGH EMAIL
28:- VENDOR CREDIT MEMO

5:- HOUSE BANK AUTOMATIC PAYMENT PROGRAM(APP)

1:- HOUSE BANK- CONCEPT
2:- VENDOR PAYMENT WITH CHECK PROCESS FLOW
3:- VENDOR PAYMENT- ISSUED CHECK CANCELLATION PROCESS
4:- AUTOMATIC PAYMENT PROGRAM (APP) CONCEPT
5:- AUTOMATIC PAYMENT PROGRAM (APP) CONFIGURATION
6:- APP SCENARIO 01
7:- APP SCENARIO 02
8:- APP SCENARIO 03
9:- APP SCENARIO 04
10:- APP SCENARIO 05
11:- APP SCENARIO 06
12:- APP SCENARIO 07
13:- APP SCENARIO 08
14:- APP SCENARIO 09
15:- APP SCENARIO 10
16:- APP SCENARIO 11
17:- APP SCENARIO 12- CROSS COMPANY CODE APP
18:- APP SCENARIO 13- DME
19:- APP SCENARIO 14- PAYMENT ADVICE AUTOMATION
6:- ACCOUNTS RECEIVABLE
1:- FI-AR INTRODUCTION
2:- BASIC CONFIGURATON
3:- MASTER DATA CREATION
4:- TESTING FULL CLEARING SCENARIO
5:- TESTING PARTIAL CLEARING SCENARIO
6:- TESTING MANUAL CLEARING SCENARIO
7:- TESTING RESIDUAL CLEARING SCENARIO
8:- PAYMENT DIFFERENCES- REASON CODE
9:- CUSTOMER AS A VENDOR PROCESS FLOW
10:- CUSTOMER AS A VENDOR PROCESS FLOW- CONTINUED

7:- LOCKBOX CONFIGURATION AND PROCESS FLOW

1:- LOCKBOX CONCEPT
2:- LOCKBOX CONFIGURATION
3:- LOCKBOX FLE FORMAT
4:- LOCKBOX TESTING 1
5:- LOCKBOX TESTING 2

8:- ELECTRONIC BANK STATEMENT- BAI2

1:- BAI2 CONCEPT
2:- BAI2 CONFIFURATION 01
3:- BAI2 CONFIFURATION 02
4:- BAI2 FILE FORMAT
5:- BAI2 FILE GENERATION
6:- BAI2 UPLOADING FILE

9:- ASSEST ACCOUNTING

1:- INTRODUCTION
2:- BASIC CONFIGURATION
3:- GL INTEGRATION WITH ASSEST ACCOUNTING
4:- DEPRECIATION KEY CONFIGURATION
5:- ASSEST MASTER CREATION
6:- MAIN ASSEST PROCUREMENT
7:- POSTING DEPRECIATION- SLM
8:- SUB- ASSEST PROCUREMENT & DEPRECIATION POSTING
9:- POSTING DEPRECIATION- WDV
10:- SALE OF AN ASSEST WITH CUSTOMER
11:- SALE OF AN ASSEST WITHOUT CUSTOMER
12:- SCRAPPING OF AN ASSEST
13:- ASSEST UNDER CONFIGURATION (AUC)- CONCEPT
14:- ASSEST UNDER CONFIGURATION (AUC)- CONFIGURATION
15:- ASSEST UNDER CONFIGURATION (AUC)- SETTLEMENT
16:- ASSEST PROCUREMENT THROUGH PURCHASE ORDER

10:- WITHHOLDING TAX/TDS

1:- COMPLETE BUSINESS PROCESS FLOW CONCEPT

11:- FI INTEGRATION WITH MATERIAL MANAGEMENT

1:- INTRODUCTION
2:- MM CONFIGURATION
3:- FI CONFIGURATION
4:- MASTER DATA CREATION FOR TESTING
5:- PROCURE TO PAY- TESTING
6:- PROCURE TO PAY- WITH TAX TESTING 1
7:- PROCURE TO PAY- WITH TAX TESTING 2

12:- FI INTEGRATION WITH SALES & DISTRIBUTION

1:- INTRODUCTION
 2:- SD CONFIGURATION
3:- OBYC GL INTEGRATION
4:- VKOA GL INTEGRATION
5:- MASTER DATA CREATION FOR TESTING
6:- TESTING
7:- ORDER TO CASH(OTC)- TESTING
8:- OTC TEST -1
9:- OTC TEST -2
10:- OTC TEST -3
11:- OTC TEST -4

13:- MM & SD ADDITIONAL CONCEPTS FOR FICO CONSULTANT

1:- SALES DISCOUNT CONFIGURATION & TESTING
2:- SD OUTPUT TAX VAT/GST- CONFIGURATION & TESTING
3:- PURCHASE PRICE VARIANCE (V)- SCENARIO 1
4:- PURCHASE PRICE VARIANCE (V)- SCENARIO 2
5:- PURCHASE PRICE VARIANCE (V)- SCENARIO 3
6:- PURCHASE PRICE VARIANCE (S)- SCENARIO 1
7:- PURCHASE PRICE VARIANCE (S)- SCENARIO 2
8:- DEDUCTIBLE TAXES- VAT/GST
9:- NON-DEDUCTIBLE TAXES- VAT/GST

14:- YEAR END ACTIVITIES- CONCEPT & TESTING

1:- YEAR END ACTIVITIES

15:- VALIDATION IN SAP

1:- REF. FIELD VALIDATION
2:- POSTING DATE VALIDATION
3:- BUSINESS AREA VALIDATION WITH SETS

16:- CONTROLLING CONFIGURATION (MANAGEMENT ACCOUNTIG)

1:- CONTROLLING MODULE OVERVIEW
2:- CONTROLLING AREA CONFIGURATION IN DETAIL
3:- COST ELEMENT CATEGORIES
4:- DEFINE NUMBER RANGES FOR CO DOCUMENTS
5:- VERSION IMPORTANCE IN CO & CONFIGURATION

17:- DATA MIGRATION USING LSMW

1:- INTRODUCTION
2:- UNDERSTANDING END USER ACTIVITIES
3:- UNDERSTANDING CONSULTANT ACTIVITIES
4:- CREATE PROJECT & RECORD THE TRANSACTION
5:- ADDING MISSING FIELDS IN DESTINATION STRUCTURE MANUALLY
6:- DESIGNING TEMPLATES FOR UPLOADING
7:- MAINTAIN SOURCE STRUCTURE & SOURCE FIELDS
8:- MAINTAIN STRUCTURE RELATIONS
9:- MAINTAIN FIELD MAPPING
10:- SPECIFY FLES
11:- ASSIGN FILES
12:- UPLOAD SINGLE FILE & CREATE MULTIPLE BATCHES
13:- TESTING FOREGROUND
14:- TESTING DISPLAY ERROR ONLY
15:- TESTING BACKGROUND
16:- USING CONSTANT IN MAPPING & TESTING
17:- HOW TO DEBUG LSMW
18:- IMPORTING & EXPORTING LSMW

18:- SAP QUERY (REPORTS)- USER & GLOBAL

1:- USER SPECIFIC QUERY
 2:- GLOBAL QUERY

19:- TRANSPORT REQUEST- CONCEPT & TESTING

1:- TR CONCEPT & TESTING

20:- ENHANCEMENT IN SAP

1:- LINE ITEM REPORT ISSUE AND SOLUTION