SAP - FI

SAP Financial Accounting (Fi) Training in Pune

As the Leading SAP-FI/CO Training Institute in PUNE, Global Techsys and Solutions offers online as well as class room training for SAP FI/CO module. We have excellent of training experience in SAP and as well as Real –time working experience in all SAP modules. Training at Success IT is incomparable with any other and they will train you in such a way you will have clear balancing between the theoretical knowledge and real world environment.

SAP FI Online / Classroom training Course Contents

INTRODUCTION TO SAP ENVIRONMENT

• SAP evolution - Genesis of the Company and Product
• SAP R/1, R/2, R/3,mySAP.com,mySAP Business suite—Architecture and features
• SAP Project environment-SAP Projects; Life Cycle-implementation, Up-gradation, Roll-out and Support
• SAP methodologies - ASAP and Solution Manager
• SAP consultancy - Roles and Responsibilities of Consultants System landscape and Change Transport system
• SAP clients: Client specific data and Client independent data
• Business Process - Configuration and customization, SAP software logistics -
• Reference IMG and ABAP workbench
• Logging into SAP system, Navigation, Easy access and Reference IMG, Project IMG
• Enterprise IMG

FINANCIAL ACCOUNTING

GENERAL SETTINGS
Country Settings, Define Country, Define Regions, Define Country Specific Checks, Currency Settings, Define Currency, Define Exchange Rate Types, Define Translation Ratios, Define Exchange Rates, Define Unit of Measurement, Define Calendar
ENTERPRISE STRUCTURE
Define & Assign Organizational Units for Finance, Company, Company Codes Business Area, Consolidated Business Area, Functional Area, Credit Control Area, Funds Management Area
WITHHOLDING TAX
Define Withholding Tax Types, Define WT Income Types, Define WT Tax Codes Define Account Assignment
GENERAL LEDGER CONFIGURATION
Chart of Account, Accounts Groups and screen layout , Define Retained Earnings Account,Assign ment to Co. Code, Define GL Tolerances,Inter Company Settings Automatic Account Assignment For: Discounts, Exchange Rate Differences,GL Planning Settings
MASTER DATA
G L Master Data, Centralized Maintenance of GL,Chart of Account Segment Co. Code Segment
TRANSACTIONS & REPORTS
General Ledger Postings, Document display and account display, Reversal of documents-types of reversals, Foreign currency postings, Revaluation of Foreign currency Balances, Month End Activities & Year End Activities.
GL REPORTS
GL Balances Report: Trial Balance, P&L Report, B/S Reports, Other Reports

ACCOUNTS PAYABLE

CONFIGURATION
Define Account Groups with Screen Layout, Create Number Ranges, Assign No. Ranges to Vendor Account Groups, Define Tolerance Groups for vendors, Define Payment Methods,Define Payment Terms, Define House Banks, Define Bank Key, Define Bank Accounts, Define Ac count Assignment to Bank Account, Define Automatic Payment Programme.
MASTER DATA
Vendor Master Data, FI Vendor, Centralized Vendors, Bank Master Data Transactions & Reports Purchase Invoice Posting, Display Vendor Account Balances, Outgoing Payment with Clearing, Advance Payment Postings, Vendor Clearings, Credit Memo Postings, Month End Activities.
VENDOR REPORTS
Vendor Balances Reports, Vendor Payment Reports, Tax Reports, WT Tax Reports, Other Reports

ACCOUNTS RECEIVABLES

CONFIGURATION STEPS
Define Account Groups with Screen Layout, Create Number Ranges for Customer Accounts ,Assign No. Ranges to Customer Account Groups, Tolerance Groups for Customers, Payment Terms, Dunning procedure.
MASTER DATA
FI Customers, Centralized Customers
Transactions & Reports
Sales Invoice Posting, Display Customer Account Balances, Incoming Receipt with Clearing, Advance Receipt Postings, Month End Activities
Customer Reports
Customer Balances Report, Customer Payment Reports, Other Reports

ASSET ACCOUNTING

CONFIGURATION
Chart of Depreciation, Depreciation Areas, Asset Classes, Screen Layout, Account, determination,Number ranges, Posting rules, Determination of depreciation area, for asset class, Depreciation Key, Legacy Data Transfer Rules, Currency Setting or, Depreciation Area
MASTER RECORD
Asset Master Record
Transactions & Reports
Asset Acquisition, Assets Retirement, Asset transfers & Asset Scrapping, Depreciation run, Month End Activities
Asset Reports
Asset Balances Reports, Asset History Reports, Other Reports

INTEGRATION WITH OTHER MODULES

• FI & CO Integration
• FI & SD Integration
• FI & MM Integration
• FI & HR Integration

CONTROLLING

GENERAL CONTROLLING SETTINGS
Definition & Assignment of Organizational Units, Maintain Controlling Area, Maintain Operation Concern, Define document number range for controlling, Document, Maintain versions

COST AND REVENUE ELEMENT ACCOUNTING

CONFIGURATION
Definition of cost elements Primary cost, Elements and Secondary Cost Elements Cost element categories, cost element groups, Controlling Area and Automatic Creation of Cost element, Reconciliation ledger, Define Document number range for Reconciliation Ledger
MASTER DATA
Cost Element, Cost Element Groups

Transactions & Reports

Primary & Secondary Cost Elements, Cost Element Reports
CONFIGURATION
Cost Center Activation in CO Area, Cost Center Categories, Cost Center Groups Activity Type Categories, Define Allocation Cycles For Planning & Actual Transactions for, Distribution, Reposting, Assessment, Activity Allocation
MASTER DATA
Cost Center, Activity Type, Statistical Key Figure
TRANSACTIONS & REPORTS
Cost Center Posting from FI, CO Document Display, Planning in Cost Center Cost Center Allocation for Plan & Actual
REPORTS
Cost Center Plan Reports, Cost Center Actual Transaction Reports, Other Reports

PROFIT CENTER ACCOUNTING

CONFIGURATION
Basic settings, Creation of dummy profit center, Profit Center Hierarchy Creation of Account groups, Assignment of Profit center in cost centers, Define Allocation Cycles For Planning & Atual Transactions for, Distribution, Reposting, Assessment, Derivation rules creation for revenue elements, Derivations rules creation for Balance Sheet accounts.
MASTER DATA
Profit Center, Profit Center Groups
TRANSACTIONS & REPORTS
Cost & Revenue Booking to Profit Centers, Planning Profit center vise for P&L items and Balance Sheet items, Posting of transactions in FI, Month End Allocation from Profit Centers
REPORTS
Profit center Actual Reports, Profit Center Plan Reports, Other Reports

PROFITABILITY ANALYSIS

CONFIGURATION
Introduction to Profitability analysis, Data Flow in Profitability Analysis, Maintain Operating Concern, Data Structure, Define Characteristics, Define Value Fields, Direct posting from FI/MM,Activate profitable analysis
MASTER DATA
Profitability Segment
TRANSACTIONS & REPORTS
FI/SD/CO Booking to Profitability Segment
REPORTS
Profitability Segment Reports / Forms / Report Painter

PRODUCT CONSTING

PRODUCT COST PLANNING
COST OBJECT CONTROLLING

ADDITIONAL

Project Assignment Work & Queries.
Technical And Practical Overviews
Interview Preparations
Feedback Form For Each Consultant On Technical & Project Concepts