Course Outlines 1) Customized SAP FICO Configuration Guide 2) Question & answers ( Real time Explanation) 3) Interview Practice sessions (Telephonic) 4) 10 Mock interviews with real time SAP FICO consultants & HR. 5) Interview Performance Management 6) Resume & Cover Letter Preparations
7) Job Hunting techniques 8) 3 Days workshop on following topics * Types of projects * ASAP methodology * LSMW ( Legacy System Migration Workbench ) * Business Process ( Details of P2P & O2C ) * SAP End to End Implementation * Issues & Tickets resolution ( On various tools )
Customization guide content History of SAP Define company , company code, assign them Define Business area, segments, functional area Maintain Fiscal year variant, assign to company Define leading & non leading ledgers Define posting periods, assign to company Define open & close posting periods Field status variant Documents types No. ranges / Intervals
Tolerance Groups : Employees, GL, AR/AP Create GL Account Define chart of account, assign to company Define account Groups ( Asset, Liability, Income, exp.) Retain earning account ( year end closing ) Create accounts centrally ( FS00) Create Customer / Vendor master Define controlling Area, assign to company Define Profit center accounting Documents splitting Zero balance clearing account Documents Posting
General Posting Customer / Vendor Posting GL account Document Installment payments Partial / residual clearing Settlement of payment deference Payment terms Taxes on sales & purchase Setting for Tax Processing Define Tax Procedure Define Tax codes with values Preparation of Tax return
Reversal of document postings Doc. In Foreign currency Exchange rate creation Special GL Transaction : down payments/ Guarantees Interest calculations Dunning Procedure Bank accounting : Cheque Management, Payments processing Automatic Payment Programme Withholding Taxes ( TDS )
Asset Accounting Define asset classes Creation of assets Depreciation of assets Use of parallel currencies Integration with Material Management Sales & Distribution
Work Shop ( 3 Days) Types of Projects ASAP methodology LSMW ( Legacy System Migration Workbench ) Business Process ( Details of P2P & O2C ) Project Flow Management SAP End to End Implementation Raising Tickets Resume Preparation