Sp3d software training in hyderabad
creation of main asset master records 12. Integration with General Ledger & Posting rules 8. definition of number ranges for asset classes 7.
#Sp3d software training in hyderabad code
assignment of chart of depreciation to company code 4. creation of 0% tax codes for sales and purchased 3. posting of sales returns Asset Accounting 1. defining correspondence and party statement of accounts 11. Settings for advance payment from parties (down payment) 8. Posting of customer transactions (sales invoice posting, payment posting, debit memo) 7. Creation of customer master (display/change/block/unblock of vender master) 6. Creation of tolerance group for customers 5. assignment of number ranges for customer account groups 4. creation of number ranges for customer master records 3. Defining correspondence & party statement of accounts Accounts receivable: 1. Configuration of automatic payment program 18. Creation of check lots and maintenance of check register 12. Posting of partial Payment & Residual Payment 9. Settings for advance payments to parties (down payment) and clearing of down payment against invoices (special GL transactions) 8. Posting of vendor transactions (invoice posting, payment posting, credit memo) 7. Creation of vendor master (display/change/block/unblock of vender master) 6. Creation of tolerance group for venders 5. assignment of number ranges to vendor account groups 4. creation of number ranges for vendor master records 3. Accrual and Deferral documents Accounts Payable 1. Define Exchange rates & posting of foreign currency transactions 16. Defining Exchange Rate types and Translation ratios 15. Reversal of individual documents, mass reversal, reversal of cleared items and reversal of accrual and deferral documents 14. Configuration of line layouts for display of GL line items 13. Creation of account assignment model and posting 12. Defining recurring entry document and postings with recurring doc. Creation of Sample Document and postings with sample documents 10. Document Entry posting normal postings and posting with reference 4. Display/Change/Block/Unblock of general ledger master 3. Creation of General Ledger Master (with and with out reference) 2. Taxes on Sales & Purchases (input & output) 17. Assignment of tolerance groups to users 16. Definition of tolerance groups for employees 15. Definition of tolerance groups for GL accounts 14. Assignment of field status variant to company code 13. Defining document type & number ranges 11.
Assignment of posting period variant to company code 9. Assignment of fiscal year variant to company code 7. Introduction to SAP R/3 FICO Financial Accounting Basic Settings: 1.
Introduction to ERP, Advantages of SAP over other ERP Packages 2. Topics CoveredSAP FICO Course content Introduction to SAP R/3 1.
The non-financial students can also learn the SAP FICO easily. SAP FI represents the financials reports for SAP software and SAP CO covers the managerial or cost controlling. SAP FICO is divided into two parts they are SAP FI and SAP CO. By using the SAP FICO One can find the inside operations by creating reports and quickly find answers for accounting requirements. FICO is also mentioned as FI/CO where as FI stands for Financial accounting CO stands for Controlling (Management accounting) This module used to monitor and correct the financial situation of a company.