SAP FICO Training in Chennai

Module 1: General Ledger Accounting 

• General Ledger Master 
• General Ledger Postings 
• General Ledger Parking and postings 
• Reversals 
• Automatic Clearing 
• Recurring Entries 
• Taxes 
• General Ledger Reports 

Module 2: Cash and Bank Accounting 

• Cash Journals 
• Cheque Management 
• House bank Masters 
• Bank Reconciliations 

Module 3: Accounts Payable 

• Vendor Master 
• Vendor Invoice Posting 
• Vendor Credit Memo 
• Vendor Down Payment 
• Vendor Down Payment Clearing 
• Vendor Outgoing payment 
• Partial payment against an invoice 
• Residual Payment 
• Automatic Payment Run 
• Withholding Tax (TDS) 
• Vendor Reports 

Module 4: Accounts Receivable 

• Customer Master 
• Customer Invoice Posting 
• Customer Credit Memo 
• Customer Down Payment 
• Customer Down Payment Clearing 
• Customer Incoming Payment 
• Partial payment against an invoice 
• Residual Payment 
• Customer Reports 

Module 5: Asset Accounting 

• Asset Master 
• Asset Procurement (Direct) 
• Asset Procurement (through MM) 
• Asset Retirements 
• Asset Scrapping 
• Depreciation Run 

Module 6: SAP FI Consultant Level: 

• Define a Company 
• Define a Company Code 
• Assign Company Code to Company 
• Define Chart of Accounts 
• Assign Company Code to Chart of Accounts 
• Setup Account Groups and their Number Ranges 
• Assign Fiscal Year Variant to Company Code 
• Assign Posting Period Variant to Company Code 
• Document Number Ranges for the Company Code 
• Assign Field Status Variant to Company Code 
• Define Employee Tolerance 
• Define Retained Earnings Account 
• Document types 
• Posting Keys 
• Validation and substitution 
• General Ledger Account Introduction 
• Reconciliation Accounts 
• Expense and Revenue GL Accounts 
• Account Assignment Model 
• Setup tolerance for customers and vendors 
• Customer Account Groups 
• Create number ranges for customer accounts 
• Assign number ranges to customer groups 
• Customer Master Record 
• Create Vendor Groups 
• Create number ranges for vendor accounts 
• Assign number ranges to vendor groups. 
• Create Vendor Master 
• Create underpayment account and Over payment accounts 
• Create cash discount account 
• Payment within tolerance (incoming) 
• Payment within tolerance (outgoing) 
• Configure Automatic Payment Program 
• Financial Statement Version 
• Cash Journals 
• House Bank Configuration 
• Check Management 
• Manual Bank Reconciliation 
• Asset Masters 
• Asset Number Ranges 
• Depreciation Areas 
• Asset General Ledger Account Determination 
• Depreciation Keys 
• NEW GL and Document Splitting concepts