SAP FICO Training in Hyderabad

Training Provided by Gucons SAP Financial accounting (FI) delivers tools and reports that enable you to manage all financial processes. For example: Chart of accounts which allows you to define all accounts and their hierarchical relationships. Journal entries allow you to enter or find manual journal entries and automatically allocate each transaction to a project or profit center. Controlling module represents the company's flow of cost and revenue. It is a management instrument for organizational decisions. It too is automatically updated as events occur. The R/ 3 CO control module is especially suitable for the cost element, cost center, order and result accounting of clinics. CO allows straightforward integration into R/ 3 FI, MM or FI AA and enables direct booking of figures from the different sectors.

SAP FICO Training in Hyderabad Basic Settings

* Fiscal year Variant
* Open & Closing Posting Periods
* Field Status Variant

Organization Structure

* Company
* Company Codes
* Credit Control Area
* Business Areas
* Functional Areas
* Chart of Accounts
* Account Groups
* G/ L Accounts

General Ledger

* Document Structure
* Number Ranges
* Posting keys
* General Postings
* Parking a Document
* Holding a Document
* Reversal of Documents
* Reference Documents
* Account Balances
* Reports

Accounts Receivable

* Configuring the Receivable Document
* Defining the Posting keys
* Defining Receivable Accounts. Master Records
* Reconciliation
* Invoice General
* Posting Incoming Payments
* Tolerance
* Taxes on Sales & Purchases
* Down Payments
* Special G/ l Accounts
* Correspondence to Customer
* Differences Payment Differences, Automatic Posting Payment Terms & Holds Age Payments
* Reports

Accounts Payable

* Configuring the Payable Documents
* Defining Posting Keys
* Master Records
* Reconciliation's
* Tolerances
* Payment Terms
* Outgoing Payments
* Difference in Payments
* Special G/ L Accounts
* Down Payments
* Correspondences to Vendors
* House Banks
* Manual Clearance through Cheques
* Reports

Controlling

* Controlling Area Definition
* Version Maintenances
* Number Ranges
* Activate Components
* Cost Element Accountings
* Cost Elements Definition
* Reconciliation Ledger
* Accrual Calculation

Cost Center Accounting

* Definition of Cost Center
* Planning and Actual Postings
* Definition of Activity Types and Stastical Figures
* Allocation and Appointment
* Information Systems

Internal orders

* Master Records Creation
* Order Types
* Orders
* Plan and Actual Postings
* Budget Profile
* Information Systems

Profit Center Accounting

* Basic Settings
* Master Data
* Assignments to Profit Centers
* Plan and Actual Postings
* Information Systems

Profitability Analysis

* Structures
* Master Data
* Planning and Actual Values
* Information Systems

Product Cost Controlling

* Master Records
* Bill of Material
* Price Calculation
* Activity Types Stastical Key Figures
* Routings
* Costing Sheets
* Material Master
* Cost Elements with Quantity Structure
* Price Updating
* Product Cost Planning
* Cost Object Controlling
* Actual Costing /Material Ledger
* Information Systems

Closing Products

* Financial Statements
* Versions Regrouping

Integration

* Integration With MM
* Integration With SD

About The Training Provider: Gucons