SAP Being one of the Best ERP Player in the Market, Easier Tool to get & Rule the Job Industry for All Segment People, We at Caddgild Focus on Knowledge Transmission part Under Live Scenario there by Offering you the best Output to get Focus on the Next Step & enter the Industry
SAP FICO one of the Most broadly Used ERP Application in SAP Modules, SAP FICO Training Includes SAP FICO configuration, SAP CO configuration, SAP FI user and SAP CO user.
Deciding on Learning the SAP FICO Is the First Step in Taking the Broad Decisions to Decide about the Job Market, Step into Caddgild To Understand & Get Training on SAP, Our Team will take Care of Complete Knowledge Transfer of SAP & make sure that Every Student will have Confidence in Clearing all the SAP Modules.
Pre-Requirements of SAP Training: –
- Individuals with fundamental Knowledge on Finance
- Students of Any Stream can Learn SAP
- Those who Want to Start the Career in SAP
Who Should Attend the SAP training?
SAP FICO Training is Mainly Focused for Finance & Accounts Stream Candidates who wants to start the career in NON IT Field, This is Ideally Suited for Finance Professionals, Finance Manager, Accounts Professionals, SAP Consultants & ideally Recommended for CPAs & CFAs & Students who hold a Degree in Accounts & Finance ( B.com, BBM, BBA, MBA & many More…)
Why Caddgild For Sap Training: –
- ISO Certified Training Company
- Individual Training Guaranteed*
- Placement Support for Eligible Candidates
- Free Value-Added Program
-
Introduction to SAP R/3
-
Financial Accounting Basic Settings
- Definition of company Definition of compan...
- Definition of company code Definition of compan...
- Assignment of company to company code Assignment of compan...
- Definition of business area Definition of busine...
- Definition of fiscal year variant Definition of fiscal...
- Assignment of fiscal year variant to company code Assignment of fiscal...
- Definition of posting period variant Definition of postin...
- Assignment of posting period variant to company code Assignment of postin...
- Open and close posting period Open and close posti...
- Defining document type & number ranges Defining document ty...
- Maintenance of field status variants Maintenance of field...
- Assignment of field status variant to company code Assignment of field ...
- Definition of tolerance groups for GL accounts Definition of tolera...
- Definition of tolerance groups for employees Definition of tolera...
- Assignment of tolerance groups to users Assignment of tolera...
- Taxes on Sales & Purchases (input & output) Taxes on Sales &...
- Creation of chart of Accounts Creation of chart of...
- Defining Accounts Groups Defining Accounts Gr...
- Defining Retained Earnings Account Defining Retained Ea...
-
General Ledger Accounting
- Creation of General Ledger Master (with and with out reference) Creation of General ...
- Display/Change/Block/Unblock of general ledger master Display/Change/Block...
- Document Entry posting normal postings and posting with reference Document Entry posti...
- Display and change of documents Display and change o...
- Display of GL balances Display of GL balanc...
- Display GL account line items Display GL account l...
- Parked documents Parked documents
- Hold documents Hold documents
- Creation of Sample Document and postings with sample documents Creation of Sample D...
- Defining recurring entry document and postings with recurring doc. Defining recurring e...
- Creation of account assignment model and posting Creation of account ...
- Configuration of line layouts for display of GL line items Configuration of lin...
- Reversal of individual documents, mass reversal, reversal of cleared items and reversal of accrual and deferral documents Reversal of individu...
- Defining Exchange Rate types and Translation ratios Defining Exchange Ra...
- Define Exchange rates & posting of foreign currency transactions Define Exchange rate...
- Interest calculations on term loans Interest calculation...
- Accrual and Deferral documents Accrual and Deferral...
-
Accounts Payable
- Creation of vendor account groups Creation of vendor a...
- Creation of number ranges for vendor master records Creation of number r...
- Assignment of number ranges to vendor account groups Assignment of number...
- Creation of tolerance group for venders Creation of toleranc...
- Creation of vendor master (display/change/block/unblock of vender master) Creation of vendor m...
- Posting of vendor transactions (invoice posting, payment posting, credit memo) Posting of vendor tr...
- Settings for advance payments to parties (down payment) and clearing of down payment against invoices (special GL transactions) Settings for advance...
- Posting of partial Payment & Residual Payment Posting of partial P...
- Creation of payment terms Creation of payment ...
- Creation of house banks and account ids Creation of house ba...
- Creation of check lots and maintenance of check register Creation of check lo...
- Display check register Display check regist...
- Cancellation of un issued checks Cancellation of un i...
- Creation of void reasons Creation of void rea...
- Cancellation of issued checks Cancellation of issu...
- Posting of purchase returns Posting of purchase ...
- Configuration of automatic payment program Configuration of aut...
- Payment to vendors through APP Payment to vendors t...
- Defining correspondence & party statement of accounts Defining corresponde...
-
Accounts receivable
- Creation of customer account groups Creation of customer...
- Creation of number ranges for customer master records Creation of number r...
- Assignment of number ranges for customer account groups Assignment of number...
- Creation of tolerance group for customers Creation of toleranc...
- Creation of customer master (display/change/block/unblock of vender master) Creation of customer...
- Posting of customer transactions (sales invoice posting, payment posting, debit memo) Posting of customer ...
- Settings for advance payment from parties (down payment) Settings for advance...
- Configuration of settings for dunning Configuration of set...
- Generating the dunning letters Generating the dunni...
- Defining correspondence and party statement of accounts Defining corresponde...
- Bills of exchange Bills of exchange
- Posting of sales returns Posting of sales ret...
-
Asset Accounting
- Defining chart of depreciation Defining chart of de...
- Creation of 0% tax codes for sales and purchased Creation of 0% tax c...
- Assignment of chart of depreciation to company code Assignment of chart ...
- Defining account determination Defining account det...
- Definition of screen lay out rules Definition of screen...
- Definition of number ranges for asset classes Definition of number...
- Integration with General Ledger & Posting rules Integration with Gen...
- Defining Depreciation key Defining Depreciatio...
- Definition of multilevel methods Definition of multil...
- Definition of period control methods Definition of period...
- Creation of main asset master records Creation of main ass...
- Creation of sub asset master records Creation of sub asse...
- Acquisition of fixed assets Acquisition of fixed...
- Sale of fixed assets Sale of fixed assets
- Transfer of assets Transfer of assets
- Scrapping of assets Scrapping of assets
- Depreciation run Depreciation run
- Line item Settlement of assets under construction of capital work in progress Line item Settlement...
-
New General ledger accounting
-
Reports
-
CONTROLLING
-
Cost element accounting
- Creation of primary cost elements from financial accounting area Creation of primary ...
- Creation of primary cost elements from controlling area Creation of primary ...
- Display of cost element master records Display of cost elem...
- Change cost element master records Change cost element ...
- Primary cost element categories Primary cost element...
- Secondary cost element categories Secondary cost eleme...
- Default account assignments Default account assi...
-
Cost Center Accounting
- Defining Cost Center Standard Hierarchy Defining Cost Center...
- Creation of Cost Centers and cost center groups Creation of Cost Cen...
- Display cost center master records Display cost center ...
- Change cost center master records Change cost center m...
- Creation of cost center groups Creation of cost cen...
- Posting to cost centers Posting to cost cent...
- Reposting of co line items Reposting of co line...
- Repost of Costs Repost of Costs
- Planning for cost centers Planning for cost ce...
- Overhead Calculation Overhead Calculation
- Creation of secondary cost element master records Creation of secondar...
- Creation and Execution of Distribution Cycle Creation and Executi...
- Creation and execution of assessment cycles Creation and executi...
- Cost center reports Cost center reports
-
Internal Orders
- Defining order types Defining order types
- Creation of internal order master records Creation of internal...
- Display internal order master records Display internal ord...
- Change internal order master records Change internal orde...
- Postings to internal orders Postings to internal...
- Planning for internal orders Planning for interna...
- Reposting co line items for internal orders Reposting co line it...
- Repost of costs for internal orders Repost of costs for ...
- Creation of real internal orders Creation of real int...
- Posting of business transaction to real orders Posting of business ...
- Definition of allocation structures Definition of alloca...
- Definition of settlement profiles Definition of settle...
- Definition of planning profiles Definition of planni...
- Settlement of real internal orders Settlement of real i...
- Budgeting and availability control Budgeting and availa...
- Maintain number ranges for budgeting Maintain number rang...
- Define tolerances for availability control Define tolerances fo...
- Specification of exempt cost elements from availability control Specification of exe...
- Maintenance of budget manager Maintenance of budge...
-
Profit Center Accounting
- Basic Settings for Profit Center Accounting Basic Settings for P...
- Creation of Dummy Profit Centers Creation of Dummy Pr...
- Maintenance of control parameters for actual postings Maintenance of contr...
- Maintaining planning versions for profit centers Maintaining planning...
- Maintaining the number ranges for profit center documents Maintaining the numb...
- Creation of profit center master records Creation of profit c...
- Display of profit center master records Display of profit ce...
- Changing the profit center master records Changing the profit ...
- Creation of revenue cost elements Creation of revenue ...
- Automatic Assignment of Revenue elements for Profit Centers Automatic Assignment...
- Assignment of profit centers in cost center master records Assignment of profit...
- Creation of account groups in profit center accounting for planning Creation of account ...
- Planning for profit and loss account items Planning for profit ...
- Planning for balance sheet items Planning for balance...
- Generating the variance reports for profit and loss account items Generating the varia...
- Generating the variance reports for balance sheet items. Generating the varia...
-
Profitability analysis
- Maintaining the operating concern Maintaining the oper...
- Define profitability segment characteristics Define profitability...
- Assignment of controlling area to operating concern Assignment of contro...
- Activating the profitability analysis Activating the profi...
- Mapping of SD conditions types to COPA value fields Mapping of SD condit...
- Creation of reports & Viewing the reports Creation of reports ...
-
Product cost planning
- Creation of bill materials Creation of bill mat...
- Creation of activity type master records Creation of activity...
- Planning for activity hours Planning for activit...
- Activity type price calculation Activity type price ...
- Creation of work center master records Creation of work cen...
- Creation of routings Creation of routings
- Defining cost sheet (overhead structures) Defining cost sheet ...
- Assignment of cost sheet to costing variant Assignment of cost s...
- Creation of cost estimate with quantity structure Creation of cost est...
- Marking Marking
- Releasing Releasing
- Creation of cost estimate without quantity structure Creation of cost est...
-
Integration of financial accounting with materials management
- Definition of organizational units in materials management i.e. plant, storage location and purchase organization Definition of organi...
- Assignment of organizational units to each other Assignment of organi...
- Definition of tolerance groups for purchase orders Definition of tolera...
- Definition of tolerance groups for goods receipt Definition of tolera...
- Definition of tolerance groups for invoice verification Definition of tolera...
- Definition of vendor specific tolerances Definition of vendor...
- Creation, display and change of material master records Creation, display an...
- Creation of plant parameters Creation of plant pa...
- Maintenance of plant parameters for inventory management and physical inventory Maintenance of plant...
- Definition of attributes for material types Definition of attrib...
- Maintenance of posting periods for materials management Maintenance of posti...
- Maintenance of parameters for invoice verification Maintenance of param...
- Assignment of GL accounts for material transactions in financial accounting Assignment of GL acc...
- Creation of purchase order, posting of goods receipt, invoice verification and Goods issue for production Creation of purchase...
-
Integration of financial accounting with sales and distribution:
- Definition of sales organization
- Definition of distribution channels
- Definition of divisions
- Assignment among various organizational units in SD
- Definition of partner functions, shipping point, loading points & pricing procedures
- Determining the shipping points
- Assignment of GL accounts for sales transactions( integration of FI with SD)
-
0.00





0 ratings
























