Need Help? Call us
+91 9767847265
Need Help? Call us
+91 9767847265
Sap Fico Training pune. We Are Best Institute in Pune,Nagpur and Mumbai.
Live Training on Mean Stack in Pune and Nagpur with Placement Oriented Program.
SAP Fl module as the term suggests deals in managing financial transactions
within enterprises. This financial accounting module helps employees to manage
data involved in any financial and business transactions in a unified system.
This module functions very well for reporting requirements.
The SAP Fl module
is very flexible and functions well in any type ofeconomic situation. Be ita
smaller organization or a larger organization, SAP implementation helps in
consolidating data fordiverse business transactions and legal requirements.
Financial Accounting module helps one to get real-time financial position of an enterprise in market
Academic qualification required to become a SAP consultant is Any Under Graduate Course
like Bcom , B.E. , Bsc etc. With any Specialization or Any Post Graduate Course like MTech , MBA ,etc. with any Specialization.
I. Define Company
II. Define Company Code
lll. Assign Company code to company
IV. Define Business Area
I. Fiscal Year Variant
II. Posting Period Variant
III. Field Status Variant
I Tolerance group of G/L Accounts
II. Tolerance group of Employee
III. Tolerance group of Customer
IV. Tolerance group of Vendor
I. Posting Periods.
(1) Define Variants for Open Posting Periods
(2) Open and Close Posting Periods
(3) Assign Variants to Company Code
Il. Document Number Ranges
(1) Define Document Number Ranges
(2) Copy to Company Code
(3) Copy to Fiscal Year
lll. Define Document Types
(1) Define Document Types
(2) Define number range for Document types
IV. Define Posting Keys, Fields Status Variants and tolerance group.
(1) Function of Posting Keys
(2) Maintain Field Status Variants
(3) Assign Company Code to Field Status Variants
(4) Define & Assign Tolerance Groups for Employees
1. Edit Chart of Account
Il Assign Chart of Account to company code
1l Define Accounts Group
IV. Retained Earnings Account
V. Edit General Ledger Accounts
V1. General Ledger Posting
VII. Document Reversal
7.New General Ledger Accounting
1. Configuring new GL
Il. Configuring multiple Ledger
1ll. Document Splitting
IV. Configuring leading and non-leading ledger
V. Maintain Controlling area
VI. Activate Components of controlling area
VII. Maintain Number range of Controlling area
VIIL Profit Center Accounting
9. Accounts Receivables
1. Define customer a/c group
Il. Creation of no. range
1. Assign no. range to customer a/c group
IV. Creation of customer master data
V. Advance payment posting
V. Invoice Booking
VII. Advance payment clearing
VIl Credit memo posting
IX. Final Payment Clearing
10. Accounts Payables
1. Define vendor a/c group
Il. Creation of no. range
IIl. Assign no. range to vendor a/c group
IV. Creation of vendor master data
V. Advance payment posting
VL. Invoice Booking
VII. Advance payment clearing
VIIl. Debit memo posting
IX. Final Payment Clearing
