Download presentation
Published byLogan Hutchinson Modified over 9 years ago
1
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
2
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 )
3
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
4
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
5
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
6
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 )
7
Asset Accounting Define asset classes Creation of assets Depreciation of assets Use of parallel currencies Integration with Material Management Sales & Distribution
8
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
Similar presentations
© 2024 SlidePlayer.com. Inc.
All rights reserved.