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SAP FICO – Training in Houston with IS-OIL and
OIL AND GAS ACCOUNTING BASICS INCLUDED.
Call us : 419-408-3178
Email : guru@verity-sol.com or slipstr99@yahoo.com
| Class no | SAP FI CO | DETAILS |
| 1 | Introduction to ERP | 1. Origin of ERP 2. ERP Products 3. Advantages of ERP |
| 2 | Introduction to SAP | 1. Overview of Technical, Functional Modules 2. SAP R/3 Architecture 3. Life Cycle of SAP 4. Introduction to User Interface |
| 3 | Enterprise Structure and Global Settings | 1. Creation of Company, Company Codes 2. Business Area, Consolidated business area 3. Fiscal Year, Posting Period, Posting Keys 4. Document Number range, Document type 5. Tolerance Group 6. Field Status Group |
| 4 | General Ledger Accounting | 1. Chart of Accounts 2. Account Groups 3. Retained earnings account 4. Creation of GL accounts 5. Posing of GL entries 6. Holding, parking and posting of documents 7. Reversal of documents 8. Reference Documents |
| 5 | Accounts Receivable | 1. Defining Customer master records 2. Posting Invoices & Payments 3. Partial and full payment 4. Down Payment received & setting off entries 5. Tax on Sales/ Purchase 6. Foreign Currency Valuation 7. Dunning to customers |
| 6 | Accounts Payable | 1. Defining Vendor master records 2. Posting Invoices & Payments 3. Down Payment made & setting off entries 4. Automatic Payment Program?? |
| 7 | Asset Accounting | 1. Chart of depreciation 2. Defining Asset Master Records 3. Integration with General Ledger 4. Asset class 5. Asset creation7. Depreciation posting 8. Retirement of an Assets |
| 8 | Cash Management | 1. Cash journal entries (Petty Cash) 2. Bank Statements |
| 9 | Controlling | 1. Controlling Area Settings 2. Number range to controlling documents |
| 10 | Cost Element Accounting | 1. Automatic creation of Cost Elements 2. Individual creation of Cost Elements |
| 11 | Cost Center Accounting | 1. Creation of Cost Center, Planning 2. Posting of cost into cost center 3. Manual reposting of cost 4. Distribution and assessment |
| 12 | Internal Order Accounting | 1. Order Type, Number range 2. Creation of order, Planning & Posting 3. Defining settlement rules 4. Final settlement of Internal order |
| 13 | Profit Center Accounting | 1. Settings for Profit Center 2. Creation of Profit Center, Planning 3. Posting of revenues 4. Distribution and Assessment |
| 14 | Additional Topics | 1. Integration of FI/CO with SD and MM 2. Implementation Methodology |