ERP FICO TRAINING

OVERVIEW ON ERP SAP

• SAP Overview
• SAP History
• Version Overview

OVERVIEW ON FULL CYCLE

• Implementation Project
• Support Project

OVERVIEW ON ALL FUNCTIONAL MODULE

• Finance Module
• Controlling Module
• MM & SD Overview

OVERVIEW ON FULL CYCLE & PHASE

ASAP METHODOLOGIES

• Project preparation
• Business blueprint
• Realization
• Final preparation
• Go live and support

FICO OVERVIEW & SAP LOGIN PROCESS SAP FI GENERAL SETTING/ENTERPRISE STRUCTURE

GL MASTER DATA

• Chart Of Account Account Groups
• Retained Earnings Account

GL TRANSACTION

• Document Entry JV
• Document Reversal
• Standard Reports
• Holding Document
• Parking Document
• Sample Account

TAX

• Extended With Holdings Tax (TDS)
• Tax on Sales And Purchase (GST)

OVERVIEW

• Cash Journal
• Bank Reconciliation
• Balance Sheet Generation

AR MASTER DATA

• Account Groups
• Customer Account
• Bank Account

AR TRANSACTION

• Customer Invoice
• Customer Payments

AR PROCESSING

• Clearing
• Carry Forward Balances
• I nterest Calculation
• Terms Of Payment
• Special G/L Account Processing

AP MASTER DATA

• Dunning
• Account Groups
• Vendor Accounts

AR TRANSACTIONS

• Invoices
• Payments
• Payment Request
• Automatic Payment Programme
• Special G/L Account Processing

ASSET ENTITIES

• Chart Of Depreciation
• Depreciation Areas
• Asset Classes
• Group Assets
• Depreciation Keys, Area

ASSET MASTER DATA

• Creation
• Change
• Display

ASSET TRANSACTIONS

• FI Posting
• Assets Explores
• Assets Line Item Reports

INFORMATION SYSTEMS /REPORTS/EXCEL DOWNLOAD

• GL Std Report
• AR Std Report
• AP Std Report
• AA Std Report

INTEGRATIONS

• FI-MM Integration
• FI-SD Integration

QUERY SOLUTIONS

INTERVIEW ORIENTED TRAINING

DISCUSSION ON INTERVIEW QUESTIONS