Course Detail

SAP-FICO Course - Apponix Academy

Course Detail

Location:

Pune, Maharashtra, India
Institute:

Apponix Academy
Education Type(s):

OfflineOnlineCollege Campus
Education Level:
Qualifications:
Payments Options:
Study Materials:

Yes - Provided by Institute
Hostel/PG Facilities:

Yes
Placement Facilities:

Yes

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Course Description

SAP-FICO Course Objectives

Bridging the Academics – Industry gap
Create job ready manpower resource pool with the skills of SAP FICO
Enhance employability by meeting the skill requirement of industry to address ever changing business needs.
Build knowledge based Economy with cost effective program for World’s best IT Company
Understand industry best practices supported by SAP ERP – “Be future ready”
SAP MM meaning: SAP Material Management module is a SAP ERP component that helps organizations with material management, inventory management, and warehouse management in the supply chain process.
SAP MM full form is SAP Material Management.
Transaction in SAP means processing of certain information in order to complete business process requirement.
Master data is the core data that is used as a base for any transaction.
Purchasing is a component of SAP MM module, and its process can be roughly depicted in below diagram.
Inventory management is used to manage the inventory of the goods.
Pricing procedure for MM module in SAP is a way to determine prices in purchasing documents.

SAP-FICO Course Syllabus

1: Introduction to SAP R/3

Introduction to ERP and S.A.P
What is S.A.P / R/2-R/3 ARCHITECTURE
S.A.P Server landscape
OVER VIEW OF FICO

2: Financial Accounting Basic Settings:

Definition of company
Definition of company code
Assignment of company to company code
Definition of business area
Definition of fiscal year variant
Assignment of fiscal year variant to company code
Definition of posting period variant
Assignment of posting period variant to company code
Open and close posting period
Defining document type & number ranges
Maintenance of field status variants
Assignment of field status variant to company code
Definition of tolerance groups for GL accounts
Definition of tolerance groups for employees
Assignment of tolerance groups to users
Taxes on Sales & Purchases (input & output)
Creation of chart of Accounts
Defining Accounts Groups
Defining Retained Earnings Account.

3: General Ledger Accounting:

Creation of General Ledger Master (with and without reference)
Display/Change/Block/Unblock of general ledger master
Document Entry posting normal postings and posting with reference
Display and change of documents
Display of GL balances
Display GL account line items
Parked documents
Hold documents
Creation of Sample Document and postings with sample documents
Defining recurring entry document and postings with recurring doc.
Creation of account assignment model and posting
Configuration of line layouts for display of GL line items
Reversal of individual documents, mass reversal, reversal of cleared items and reversal of accrual and deferral documents
Defining Exchange Rate types and Translation ratios
Define Exchange rates & posting of foreign currency transactions
Interest calculations on term loans
Accrual and Deferral documents

4: Accounts Payable

Creation of vendor account groups
creation of number ranges for vendor master records
assignment of number ranges to vendor account groups
Creation of tolerance group for venders
Creation of vendor master (display/change/block/unblock of vender master)
Posting of vendor transactions (invoice posting, payment posting, credit memo)
Settings for advance payments to parties (down payment) and clearing of down payment against invoices (special GL transactions)
Posting of partial Payment & Residual Payment
Creation of payment terms,
Creation of house banks and account ids.
Creation of check lots and maintenance of check register
display check register
cancellation of un issued checks
creation of void reasons
cancellation of issued checks
posting of purchase returns
Configuration of automatic payment program
Payment to vendors through APP
Defining correspondence & party statement of accounts

5: Accounts receivable:

Creation of customer account groups
creation of number ranges for customer master records
assignment of number ranges for customer account groups
Creation of tolerance group for customers
Creation of customer master (display/change/block/unblock of vender master)
Posting of customer transactions (sales invoice posting, payment posting, debit memo)
Settings for advance payment from parties (down payment)
Configuration of settings for dunning
generating the dunning letters
defining correspondence and party statement of accounts
Bills of exchange
posting of sales returns

6: Asset Accounting

Defining chart of depreciation
creation of 0% tax codes for sales and purchased
assignment of chart of depreciation to company code
Defining account determination
definition of screen lay out rules
definition of number ranges for asset classes
Integration with General Ledger & Posting rules
Defining Depreciation key
definition of multilevel methods
definition of period control methods
creation of main asset master records
creation of sub asset master records
Acquisition of fixed assets
sale of fixed assets
transfer of assets
Scrapping of assets,
Depreciation run
Line item Settlement of assets under construction of capital work in progress

7: New General ledger accounting:

Parallel ledgers
document splitting
Segments.

8: Reports

Financial statement version
General Ledger, Accounts Payable, Accounts Receivable and Assets Reports

9: Integration of financial accounting with materials management:

Definition of organizational units in materials management i.e. plant, storage location and purchase organization
Assignment of organizational units to each other
Definition of tolerance groups for purchase orders
Definition of tolerance groups for goods receipt
Definition of tolerance groups for invoice verification
Definition of vendor specific tolerances
Creation, display and change of material master records
Creation of plant parameters
Maintenance of posting periods for materials management
Maintenance of parameters for invoice verification
Maintenance of plant parameters for inventory management and physical inventory
Definition of attributes for material types
Assignment of GL accounts for material transactions in financial accounting (Integration of MM with FI)
14. Creation of purchase order, posting of goods receipt, invoice verification and Goods issue for production

10: 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
definitions of shipping point and loading points
definition of pricing procedures
determining the shipping points
determining the pricing procedures
maintenance of SD condition types
maintenance of condition records
assignment of GL accounts for sales transactions(integration of FI with SD)
creation of sales order
initialization of stock
posting the delivery of goods
creating the sales invoice

CONTROLLING

11: Basic settings for controlling

Defining Controlling Area
Defining Number ranges for Controlling Area
Maintain Planning Versions

12: Cost element accounting:

creation of primary cost elements from financial accounting area
creation of primary cost elements from controlling area
display of cost element master records
change cost element master records
primary cost element categories
secondary cost element categories
default account assignments

13: Cost Center Accounting

Defining Cost Center Standard Hierarchy
Creation of Cost Centers and cost center groups
display cost center master records
change cost center master records
creation of cost center groups
posting to cost centers
reposting of co line items
Repost of Costs
planning for cost centers
Overhead Calculation
creation of secondary cost element master records
Creation and Execution of Distribution Cycle
creation and execution of assessment cycles

SAP-MM Course Syllabus

1: Material Management

Introduction and overview
ERP & SAP R/3
General settings
Enterprise settings
Material Master
Vendor master
Purchase info record
Purchasing

Request for Quotation
Maintain Quotation
Purchase Order
Pricing procedure
Automatic PO creation
Transaction variant creation
Inventory management

Receipts, goods issue
Invoice verification
Reservation
Batch management
Automatic account determination
Vendor evaluation
Purchase request

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Institute Overview

Apponix Academy

Pune, Maharashtra, India

14 Current Posted Courses

Setting a benchmark in the industry, Apponix Technologies Private Limited is the most innovative Training and Recruitment Company strategically located in Bangalore, delivering classroom and online trainings across India, UK and USA. What We Focus O... Read More

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