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online training on sap fico

SAP R / 3 Introduction

1. The Introduction, and S.A.P

2. SAP / R / 2-R / 3 architecture is

3. SAP server landscape

On FICO 4. See

Financial Accounting Basic Settings:

1. Definition of company

2. Definition of the company code

Company Code Company 3. Assignment

4. The definition of the business area

5. Definition of the fiscal year variant

6. The allocation of the fiscal year variant of the company code

7. Definition of the posting period variant

8. The allocation of posts variant of the company code

9. Open and close the posting period

10. The number of document type definition ranges

11. Maintenance of the status of the field

12. The field status variant of the company code assignments

GL account 13.Definition endurance team

14. The definition of tolerance groups for employees

15. The allocation of users tolerance group

Sales and purchases (input and output) 16. tax

Creation of the chart of accounts 17

18 Defining Account Group

19 The definition of earnings accounts are maintained.



General Ledger Accounting:



(With and with out reference) 1. The creation of the General Ledger master

2. Display the general ledger master / change / block / unblock

3. The document entry and with reference to the normal posting posted Post

4. Display and change documents

GL balances 5. Display

6. gl account line item display

7. Park Record

8. Hold the document

9. The creation of sample documents and sample documents postings

10. The definition of a recurring entry documents and dock with recurring posting.

11. The creation of the account and posting recruitment model

GL 12. The line layout for the line item display configuration

Unlike documents, mass reversal, reversal points clear growth and deferral documents and reversal 13 Reversal

14 The definition of the exchange rate and the translation ratio

15 to determine the exchange rate and foreign currency transaction postings

The calculation of interest on term loans 16

17 growth and deferral documents



Accounts payable



1. The creation of vendor accounts group

2. The number of ranges for vendor master records

3. Appointment of the vendor account group ranges

4. The creation of tolerance for Venders

5. The creation of vendor master (view / change / block / unblock vendor master)

6. Post-seller transactions (invoice posting, posting payments, credit memos)

The parties advance payment (down payment) and down payment against invoices clearing (especially GL transaction) 7. Settings

Partial payments and the remaining payments 8. Post

9. Terms of Payment,

10. The creation of the bank and the account ID-.

11. The creation and maintenance of checks and check register

12. Display Check Register

Canceled checks issued by the United Nations 13

14. Due to the void

15. Checks issued rule

Purchase posting income 16

17, the configuration of the automatic payment program

18 payment through the application vendors

Correspondence and statements of account in the definition of the party 19



Accounts Receivable:



1. The creation of the customer account group

2. The creation of customer master records for the number of ranges

3. Appointment of the customer account number for the group ranges

4. The creation of tolerance for customers

5. Create Customer Master (display / change / block / unblock vendor master)

Customer transactions (sales invoice posting, posting payments, debit memo) 6. Post

(Down payment) of the advance payment 7. Settings

8. Configuration Settings for Dunning

9. Dunning letters produced

Correspondence and statements of account in the definition of the party 10.

11. Bills of exchange

12. Sales revenue posting

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