Topics To Be Covered for FICO
[nom]
[nom] of ERP
[nom] of SAP
[nom] of FI
[nom] of CO
Screen and key Function in SAP
Navigation and secreen in SAP
SAP Transportataion Object
QA Session
Enterprise Structure
Define Company
Define Co. Code
Define Credit Controll Area & Others
Define & Assignment of Controlling Area
Define & Assignment of Operating Concirn
Assignment Co.Code to Company and Credit Controll Area
Discussion About the Other Enterpreize Structure intigreation with FI/CO
Practise
QA Session
Financial Account
Global Setting
Fiscal Year Variant Expaination and Configuration
Posting period Variant Expaination and Configuration
Field Status Variant Expaination and Configuration
Document Type Expaination and Configuration
Document No. Range Expaination and Configuration
Practise
QA Session
General Ledger
[nom] of GL Accounts Expaination and Configuration
Chart of Account Expaination and Configuration
Account Group Expaination and Configuration
Account No. Ranges Expaination and Configuration
Practise
QA Session
Accounts Payable
Tolerance Groups Expaination and Configuration
Vendor Accounts Groups
Reconcliation Accounts
Vendor Master Record
Payment Terms
Payment Method
Automatic payment Configuration
Down Payment
Payment Blocks
Practise
QA Session
Accounts Receivable
Customer Accounts Group
Customer Master Record
Reconciliation Account
Discounts and Foreign Exchange
Dunning
Practise
QA Session
Bank Accounting
House Bank
Bank Accounts
Cheque Management
Cheque Deposit
Cash Journal
Practise
QA Session
FI TAX
Tax Procedures
Tax on Sales Purchase
Assigning Tax GL
Practise
QA Session
Assets Account
Chart Of Depreciation
Depreciation Area
COD Assignment
Assets Class
Assets Configuration
Assets Depreciation
Asset Master Data
Creation of asset
Integration Assets Management with Financial Accounting
Controlling
General Controlling
Controlling area No range
Assignment with Co. and Controlling Area
Cost Center Hierarchy
Profit Center Hieararchy
Cost Center Master Data
Profit Center Master Data
Cost Element Creation