SAP AFS SD Online Training

SAP AFS SD Online Training

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    Introduction

    Keen Tech Training is a trusted and preferred online training partner for corporate and professionals. A premier training provider, Keen Tech imparts training across the globe in different IT specializations. Keen Tech is known for its state-of-the art training facility, and a distinguished faculty. Keen Tech’s strength lies in delivering industry expected training with hands-on experience in handling real business challenges.

    SAP is one of the most foremost enterprise information and management suite worldwide.SAP FICO is the financial and controlling module that effectively handles the cost accounting and financial nitty gritty of any organization.SAP FICO provides a clear insight into an organizations financial state with advanced reporting and BI tools.

    The SAP FICO online training at Keen Tech is a thorough course that is conducted online by industry veterans. The course covers all aspects of SAP FI and SAP CO module and equips individuals with the ability to better manage the financial accounting and reporting techniques for their organization.

    Have a quick glance at below for more details.

    COURSE SUMMARY

    Course Name SAP FICO Online Training
    Contents Fundamentals of  SAP FICO
    Duration 30 Hours with Flexible timings
    Delivery Instructor Led-Live Online Training
    Eligibility Knowledge of Finance , Accounting
    Ideal For Professional seeking to make a career in Financial accounting
    Next Batch Please visit the schedule section

    Course Objectives

    HIGHLIGHTS OF SAP FICO ONLINE TRAINING  AT KEEN TECH

    • Introduces you to the SAP suite
    • Gives an overview of all terms and terminologies of the SAP FICO suite
    • Covers in detail key features and capabilities of SAP FICO
    • Focuses on handling payments ,taxes and interest calculation
    • Explains on how to use other module with SAP FICO
    • Explains in detail the topics of Reporting and ledger handling in detail
    • Focuses on best practices while using SAP FICO

    CORE BENEFITS OF LEARNING SAP FICO

    SAP Fico online training course is an essential course for professionals seeking to make a career in the finance or accounting field. SAP Fico is very useful for financial consultants as it efficiently caters and aids the financial department of any business organization.SAP is also one of the market leaders in the enterprise management software arena and is preferred across industries. A specialization in this course therefore increases the career opportunities of financial consultants.

    Course Curriculum

    The SAP FICO online training at Keen Tech is designed from a financial accounts perspective. It focuses on the relevant topics from a very practical perspective that helps a financial consultant deliver his duties effectively using this module. Have a look below for a detailed course curriculum.

    COURSE CONTENTS :

    ENTERPRISE RESOURCE PLANNING & SAP INTRODUCTION

    • ERP Fundamentals
    • SAP Vs. other ERP Packages: Advantages
    • SAP R/3 FICO Basics

    FUNDAMENTALS CONFIGURATION

    • Introduction of Basic Components : Company, Company code & Business Area
    • Create Basic Components
    • Fiscal year variant: Define & Assignment
    • Posting period variant : Define & Assignment
    • Open & Closing posting periods : Define
    • Document type & number ranges : Define
    • Field Status Variants : Maintain & Assignment
    • Tolerance groups of employees : Define & Assignment
    • Basics of Tax on Sales & Purchases
    • Chart of Accounts : Creating Procedure
    • Accounts Groups : Define
    • Retained Earnings Account : Define
    • Tolerance groups for G/I accounts : Define

    CONFIGURE GENERAL LEDGER ACCOUNTING

    • Master General Ledger: Creating with & without reference
    • Master General Ledger : Display, Change, Block & Unblock
    • Documenting Postings : Normal Postings & Reference Posting
    • Documents : Display & change
    • GL balances & Line items : Display
    • Conceptual of Parked & Hold documents
    • Sample Document : Create & post
    • Recurring Entry Document: Introduction, Create & post
    • Account assignment model : Introduction, Create & post
    • Display GL line items with Line Layout Configured
    • Reversal : Individual documents, mass reversal
    • Reversal : Cleared items, Accruals & Deferral documents
    • Exchange Rate Types & Translation Ratios : Define
    • Exchange Rates : Define
    • Post Foreign Currency Transactions
    • Term loans : Define, Calculate Interest on Term Loans

    CONFIGURE ACCOUNTS PAYABLE

    • Vendor account groups : Create & Assign number ranges
    • Tolerance group for venders : Define
    • Master Vendor Account : display, change, block & unblock
    • Vendor Transactions : Invoice posting, Payment posting, Credit memo Posting
    • Advance Payment Setup : down payment & clearance against invoices
    • Partial & Residual Payment : Posting
    • Payment terms : Define
    • House banks & Account ID : Create & Assign
    • Check lots & Check Register: Create & Maintain
    • Automatic payment program : Configuration Guide
    • APP Payment to Vendors
    • Checks cancellation & Reversal : Un-issued & issued
    • Correspondence : Definition
    • Statement of Accounts

    CONFIGURE ACCOUNTS RECEIVABLE

    • Customer Account Groups : Create & Assign number ranges
    • Tolerance group for customers : Define
    • Master Customer & Master Vendor : display, change, block & unblock
    • Customer Transactions : Posting of Sales Invoice, Payment posting & Debit memo Posting
    • Advance Payment Setup : down payment Against invoices
    • Dunning : Setup Configuration
    • Correspondence : Definition
    • Statement of accounts

    CONFIGURE ASSET ACCOUNTING

    • Chart of Depreciation : Introduction & Define
    • Account determination, screen layout, number ranges & Asset classes : Introduction & Define
    • General Ledger & Posting rules : Integration
    • Master Asset & Sub asset master : change, display, block & unblock
    • Depreciation key : Define base, declining, multilevel, period control methods
    • Assets : Acquisition / purchase & Sale, Scrapping, Transfer
    • Define Post Capitalization & write up
    • Understand Depreciation run
    • Work in progress: assets under construction of capital

    FINANCIAL REPORTING

    • Reports : Financial statement
    • General Ledger : Accounts (Payable & Receivable) and Assets Reports

    CONTROLLING BASICS & CONFIGURATION GUIDE

    • Controlling Area : Define & Assign Number Range
    • Planning Versions :Introduction & Maintenance
    • Primary & Secondary Cost Elements : Introduction & Defining
    • Cost Element Groups : Introduction & Defining
    • Cost element categories : primary & secondary

    CONTROLLING: COST CENTER ACCOUNTING (CONFIGURING)

    • Cost Center Hierarchy (Standard) : Introduction & Defining
    • Cost Centers & Cost center groups : Introduction & Defining
    • Cost center Planning & posting to Cost centers
    • Costs Reposting, Calculate Overheads
    • Distribution & Assessment Cycle: Define & Execute
    • Execute Cost center Reports

    CONTROLLING: INTERNAL ORDER CONFIGURATION GUIDE

    • Order types: Introduction & Defining
    • Internal orders : Create, Plan & Post
    • Variance Analysis Report : Introduction & Details

    CONTROLLING: PROFIT CENTER CONFIGURATION GUIDE

    • Profit Center Accounting : Introduction & Setup Guide
    • Dummy Profit Centers : Introduction & Creating
    • Profit centers Version Maintenance
    • Profit centers & Profit center groups : Introduction & Creating, Posting
    • Revenue cost elements : Introduction & Creating
    • Profit Centers : Map Automatically Revenue elements
    • Variance Reporting

    CONTROLLING: PROFIT ABILITY ANALYSIS

    • Operating concern : Introduction & Defining
    • Profitability analysis : Introduction & Activation
    • Data structures: Introduction & Defining
    • Understand Fallow of actual values
    • Generate & Execute Reports

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