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Best Sap Fi/CO Training
Location:
South Lyon, MI
Description:
LOOKING FOR SAP FI/CO QUALITY ERP TRAINING: FI/CO Course content 1) ERP Overview, SAP Overview, FICO Overview 2) Enterprise Structure : Define Company Company code Business Area Consolidation Business Area Functional Area Credit Control Area Fiscal Year Variant Posting period variant Open and close posting period Define chart of account Account Groups Retained Earnings A/c Document Types Define Number Ranges for Document Types Posting Keys Define Tolerance limit for GL Accounts and Employees Maintaining Field Status Variant Define Tax codes for sales & purchase Enter Global Parameters Creation of GL Master Data at company code Chart of Account Segment and Centrally Creation of Gl Master with reference General Posting of Documents Posting of Sample Documents Posting Parking & Held Documents Releasing of parked documents Fast Data Entry 3) Recurring Entries: Define Run Schedules Enter run dates Posting transactions Execute run schedule Create Batch input Session 4) Account Payable : Define Account Groups for Vendor Master Data Define Number Range for Vendor Accout Group Assign Number Ranges to vendor A/c Group, Define Tolerance limit for Customers/Vendors Creation Of Vendor Master Data Define Alternative reconciliation A/c for Vendors, Define Accounts for Cash discount taken Posting of Vendor Invoice Vendor Payment Down payment Made, Partial Payment Residual Payments Parking of Invoice Credit Memo Vendor A/c Clearing Automatic Payment programme(APP) Interest Calculation Configuration 5) Withholding Tax : Basic Settings for W/Tax Defining the Calculation Procedure for W/Tax Types and W/Tax Codes Assign W/Tax Procedure to Vendor Posting 6) Account Receivable : Define Customer A/c Group Define and Assign Number Ranges for Customer A/c Group Creation of Customer Master Data Define Alternative Reconciliation A/c Define Cash discount granted Customer invoice and payment entery Customer Down payment Partial and residual payment Parking Invoice Debit Memo Customer Clearing 7) Terms Of Payment: Maintain Terms of Payment Dunning Procedure: Defining Dunning Procedure and Run the Dunning Programme 8) Bank Accounting: Creation of bank master Data Creation of check lots Viod Check Cancelation of checks Bank Reconciliation Statement configurations. 9) Asset accounting: Copy refrence chart of deprecation Asset class Creation of asset master data Sub asset creation Purchase of asset Sale of asset Transfer of asset Deprecation run Integration: FI and MM, FI and SD 10) Controlling: Creation of Controlling Area Define number rangers for documents of co version. Cost Element Accounting Cost Center Accounting Profit center Accounting, Internal orders. FAQs Discussion FOR DETAIL S CONTACT: Hemanth,(M): +91-991650XXXX E-mail:XXXX@gmail.com
Posted:
January 12 on Claz
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Best Sap Fi/CO Training is a Teaching Best Sap Fi CO Training Job located in South Lyon MI. Find other listings like Best Sap Fi/CO Training by searching Oodle for Teaching Best Sap Fi CO Training Jobs.
Best Sap Fi/CO Training is a Teaching Best Sap Fi CO Training Job located in South Lyon MI. Find other listings like Best Sap Fi/CO Training by searching Oodle for Teaching Best Sap Fi CO Training Jobs.