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SAP FICO Training Hyderabad


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SAP FICO Course Content:

  • ENTERPRISE STRUCTURE
    • Define company
    • Edit, Copy, Delete, Check Company Code
    • Define Business Area
    • Maintain consolidation business area
    • Define Credit Control Area (OB45)
    • Assign company code to company (OX16)
    • Assign company code to credit control area (OB38)
    • Assign business area to consolidation business area (OBB6)
  • FINANCIAL ACCOUNTING AND GLOBAL SETTINGS
    • Maintain Fiscal Year Variant (Maintain Shortened Fisc. Year) (OB29)
    • Assign Company Code to a Fiscal Year Variant (OB37)
    • Define Variants for Open Posting Periods (OBBO)
    • Open and Close Posting Periods (OB52)
    • Assign Variants to Company Code (OBBP)
    • Define Document Types (OBA7)
    • Define Field Status Variants (OBC4)
    • Assign Company Code to Field Status Variants (OBC5)
    • Define Tolerance Groups for Employees (OBA4)
  • GENERAL LEDGER ACCOUNTING
    • Edit Chart of Accounts List (OB13)
    • Assign Company Code to Chart of Accounts (OB62)
    • Define Account Group (OBD4)
    • Define Retained Earnings Account (OB53)
    • Create G/L accounts (FS00)
    • G/L account posting (F-02)
    • View G/L wise balances (FBL3N/FS10N)
    • View Document (FB03)
  • SAMPLE DOCUMENT
    • Create number ranges for sample document (OBA7)
    • Create sample document template (F-01/FBM1)
    • Post G/L account with the reference of sample doc. (F-02)
    • Sample document changes (FBM2)
    • Display sample documents (FBM3)
    • Display sample documents changes (FBM4)
  • HOLD DOCUMENT
    • Create hold document (F-02)
    • View hold doc (FB11)
    • Release a hold document (F-02)
  • PARKING DOCUMENT
    • Create parking document (F-02/F-65/FBV1)
    • Edit parking document (FBV2)
    • Display parking documents (FBV3)
    • Parking document header data changes (FBV4)
    • Parking document display changes (FBV5)
    • Send parking documents to authorized persons. (SO00)
    • To view inbox (SBWP)
    • Release parking documents (FBV0)
  • RECURRING DOCUMENTS
    • Create no. ranges for recurring documents (OBA7)
    • Create recurring document template (FBD1)
    • Change recurring documents (FBD2)
    • Display recurring document (FBD3)
    • Display changes of recurring document (FBD4)
    • Overview of recurring documents (F.15)
    • Execute/Run the recurring document (F.14)
    • To view document (FB03)
  • REVERSALS
    • Individual Reversal (FB08)
    • Mass Reversal (F.80)
    • Reversal of reversal (F-02)
  • G/L OUTGOING PAYMENTS
    • Create G/L A/CS (FS00)- Provision for salaries (Liability).- Salaries A/C. (Expenses).
    • Postings (F-02)- Salary A/C- Provision A/C
    • Create No. Ranges for payments (OBA7)
    • Tolerance groups for G/L accounts (OBA0)
    • Clearing the Provision A/C or G/L outgoing payments (F-07)
    • View the G/L wise Balances (FBL3N)
  • G/L INCOMING PAYMENTS
    • Create G/L accounts (FS00)- Provision for commission (Asset)- Commission received (Incomes)
    • Postings to provision A/C (F-02)- Provision A/C- Commission A/C
    • Create No. Ranges for Incoming Payments (OBA7)
    • Clear the provision A/C or G/L Incoming Payments (F-06)
    • View the G/L wise Balances (FBL3N)
  • INTEREST CALCULATIONS
    • Create two G/L accounts- Bank loan A/C (FS00)- Interest paid A/C (FS00)
    • Define interest paid calculation type. (s/p) (OB46)
    • Prepare account balance interest calculation. (OBAA)
    • Define reference interest rate (OBAC)
    • Define time-dependent terms (OB81)
    • Enter interests values (OB83)
    • Prepare G/L Account for balance interest calculation (OBV2)
    • Take loan from bank (F-02)
    • Interest calculation run (F.52)
    • To view the document posted (FB03)
    • To view the G/L wise balances (FBL3N)
  • FOREIGN CURRENCY EXCHANGE
    • Define currency exchange type (OB07)
    • Define currency exchange ratios (OBBS)
    • Define exchange rates (OB08)
    • Assign currency Exchange type to documents types (OBA7)
    • Post documents in foreign currency (F-02)
  • ACCOUNTS RECEIVABLE
    • Create customer Account Groups (OBD2)
    • Create No. Ranges for Customer Account groups (XDN1)
    • Assign No. Ranges to Customers A/C groups (OBAR)
    • Create G/L A/Cs (FS00)- Sales A/C (Incomes)- Sundry Debtors A/C (assets)
    • Create Customers Master Data (XD01)
    • Create No. Ranges for Invoice posting (OBA7)
    • Sales invoice posting (F-22)
    • To view G/L wise balances (FBL3N)
    • To view Customer wise balance (FBL5N)
  • CUSTOMER PAYMENTS
    • Create Tolerance Groups for Customers (OBA3)
    • Incoming Payments (F-28)
  • TERMS OF PAYMENT FOR CASH DISCOUNT
    • Define Terms of Payment (OBB8)
    • Create G/L account for Cash Discount Account (FS00)
    • Assignments- Assign Terms of Payments to Customers (XD02)- Assign Automatic Postings to Cash Discount A/c. (OBXI)
    • Sales Invoice Posting (F-22)
    • Incoming Payments from Customers (F-28)
    • To view G/L wise balances (FBL3N)
    • To view Customer wise balance (FBL5N)
  • DUNNING
    • Define Dunning Process (FBMP)
    • Assign Dunning Process to Customers (XD02)
    • Sales Invoice (F-22)
    • Execute the Dunning Program (F150)
  • ACCOUNTS PAYABLE
    • Create Vendor Account Groups (OBD3)
    • Create Number Ranges for Vendor Accounts (XKN1)
    • Assign Number Ranges to Vendor Account Groups (OBAS)
    • Create Two G/L Accounts (FS00)- Sundry Creditors (Liabilities)- Purchase Account (Expenses)
    • Create Number Ranges for Purchase Invoice Posting (OBA7)
    • Creation of Vendor Master Data (XK01)
    • Purchase Invoice Posting (F-43)
    • Outgoing Payments (F-53)
    • To View Vendor wise Balances (FBL1N)
  • HOUSE BANK
    • Creation of House Bank (FI12)
    • Creation of Check Lots (FCHI)
    • Manual Check Payments (FCH5)
    • To view Check Book (FCHN)
  • MANUAL CHECK PAYMENT METHOD
    • Manual check creation (FCH5)
    • To view check register (FCHN)
    • Check encashment date updating (FCH6)
    • To create new void reason (FCHV)
    • Unused check cancellation (FCH3)
    • Check encashment date deletion (FCHG)
    • Used check cancellation (FCH8)
  • BANK CHARGES
    • G/L A/C for Bank charges (FS00)
    • Account assignment (Automatic Updating) (OBXK)
    • Purchase invoice (F-43)
    • Payments (F-53)
    • Check balances in Bank Charges A/C (FBL3N)
  • CASH DISCOUNTS FOR ACCOUNT PAYABLES
    • Define terms of payments for vendors (OBB8)
    • Create G/L A/C for cash discount received (incomes) (FS00)
    • Assign cash discount received A/C for Automatic Posting (OBXU)
    • Assign terms of payment to vendors (XK02)
    • Purchase invoice postings (F-43)
    • Outgoing payments to Vendors (F-53)
    • G/L wise balances Display (FBL3N)
    • Vendor wise balances (FBL1N)
  • AUTOMATIC PAYMENT PROGRAM
    • All company codes
    • Paying company codes
    • Payment method in country
    • Payment method in company code
    • Bank determination
    • House bank
  • Automatic payment programme run (F110)
  • PARTY STATEMENT ACCOUNTS
    • Copy print program to company code (OB78)
    • Request generate (FB12)
    • View the correspondence or take the statements (F.64)
  • SALES TAX / PURCHASE TAX
    • Define sales and purchase tax (FTXP)
    • Assign tax codes to sales A/Cs (FS00)
    • Create G/L A/C for sales/purchase tax payable A/C (FS00)
    • Assign taxes to Automatic postings (OB40)
    • Sales invoice posting (F-22)
    • Purchase Invoice Postings (F-43)
  • SPECIAL G/L ACCOUNTS
    • DOWN PAYMENTS FROM CUSTOMERS (LIABILITIES)
    • DOWN PAYMENTS TO VENDORS (ASSET)
    • BILLS OF EXCHANGE
  • DOWN PAYMENTS FROM CUSTOMERS
    • Create Down Payments from customer A/C (Liability) (FS00)
    • Link between Down Payments to Sundry Debtors (OBXR)
    • Down payments Received from customers (F-29)
    • Sales invoice postings (F-22)
    • Transfer Special G/L A/Cs to Normal G/L A/Cs (F-39)
    • Incoming payment (F-28)
  • DOWN PAYMENTS TO VENDORS
    • Create Down Payments to vendors A/C (Asset) (FS00)
    • Link between down payments to Sundry Creditors (OBYR)
    • Advance made to Vendors (F-48)
    • Purchase invoice (F-43)
    • Transfer Special G/L A/Cs to Normal G/L A/Cs (F-54)
    • Outgoing payments (F-53)
  • BILLS OF EXCHANGE
    • Create G/L Accounts (FS00)- Bills of Exchange (asset)- Bank bill discount account (liability)- Bill discount charges account (expenses)
    • Link between Bills of exchange and sundry debtors (OBYN)
    • Bank sub accounts (OBYK)
    • Automatic postings (OBYH)
    • Sales invoice postings (F-22)
    • Bills received (F-36)
    • Bank bill discounting (F-33)
    • Clearing the invoice (F-20)
  • ASSET ACCOUNTING
    • Copy Chart of Depreciation (EC08)
    • 0% Tax on Sales /Purchases (FTXP)
    • Assign 0% Tax to Non Taxable Accounts (OBCL)
    • Assign Chart of Depreciation to Comp. Codes (OAOB)
    • Specify the Account Determination (SPRO-FA-AA-OS-ASSET CLASSES- Specify the Account Determination)
    • Screen Layout Rules (SPRO-FA-AA-OS-ASSET CLASSES- Screen Layout Rules)
    • Define Number Range Intervals (AS08)
    • Define Asset Classes (OAOA)
    • Create G/L Accounts for Asset Accounting
      • Plant & Machinery Account [Asset]
      • Accumulation Plant & Machinery Account [Liability]
      • Asset Sales Account [Income]
      • Profit Sale of Assets [Income]
      • Loss Sale of Assets [Expenses]
      • Loss due to scrap [Expenses]
      • Depreciation Account [Expenses]
        • Determine Depreciation to Asset Classes (OAYZ)
        • Assignment of G/L Account to Automatic Postings (AO90)
        • Specify the Document Type (or) Number Ranges for Depreciation (OBA7)
        • Specify the Intervals & Posting Rules (OAYR)
        • Specify Rounding Net Book Value/Depreciation (OAYO)
        • Define Screen Layout for Asset Master Data[SPRO-FA-AA-Master Data-Screen Layout- Define Screen Layout for Asset Master Data]
        • Define Screen Layout for Asset Depreciation Area (AO21)
        • Define Depreciation Key (AFAMS)
        • Maintain Period Control Method (AFAMP)
        • Create Sub Asset Master Data (AS01)
        • Create Sub Asset Master Data (AS11)
        • Asset Purchases (F-90)
        • Asset Explore (AW01N)
        • Depreciation Run (AFAB)
        • Transfer of Assets (ABUMN)
        • Asset Scrapping (ABAVN)
        • Sales & Assets (F-92)

 

  • CONTROLLING
    • Maintain Controlling Area (OKKP)
    • Create Number Ranges for Controlling (KANK)
    • Maintain Versions (OKEQ)
    • Create Cost Elements (FS00/KA01)
    • Create Cost Element Groups (KAH1)
    • Create Cost Centers (KS01)
    • Create Cost Center Groups (KSH1)
    • Field Status Groups (OBC4)
    • Postings (F-12)
    • To View Cost Center Wise Reports (KSB1)
  • REPORTS
    • Maintain Financial Statement Versions (OB58)
    • View/Display the Balance Sheet (S_ALR_87012284)
    • Chart of Accounts (S_ALR_87012326)
    • Trial Balance (S_ALR_87012310)
    • Ledger Wise Balances (S_ALR_87100205)
    • Vendor List (S_ALR_87012086)
    • Vendor Wise Purchases (S_ALR_87012093)
    • Display Changes of Vendor Master Data (S_ALR_87012089)
    • List of Vendor Line Items (S_ALR_87012103)
    • List of Down Payment Open Items-Vendors (S_ALR_87012105)
    • Customer List (S_ALR_87012179)
    • Customer Wise Balances (S_ALR_87012172)
    • Customer Wise Outstanding Balances (S_ALR_87012173)
    • Customer Master Data/Addresses (S_ALR_87012180)
    • Display Customer Change Details (S_ALR_87012182)
    • Customer Wise Sales (S_ALR_87012186)
    • Open Down Payment Customers (S_ALR_87012194)
    • List of Customer Line Items (S_ALR_87012197)
    • Bills of Exchange (S_ALR_87012114)
    • Display Changes of G/L Accounts (S_ALR_87012307)
  • Request Demo