| SAP FICO - Topics Covered |
|
|
| CORPORATE FACULTY |
|
| |
Basic Settings
- Fiscal year Variant
- Open & Closing Posting Periods
- Field Status Variant
Organization Structure
- Company
- Company Codes
- Credit Control Area
- Business Areas
- Functional Areas
- Chart of Accounts
- Account Groups
- G/L Accounts
General Ledger
- Document Structure
- Number Ranges
- Posting keys
- General Postings
- Parking a Document
- Holding a Document
- Reversal of Documents
- Reference Documents
- Account Balances
- Reports
Accounts Receivable
- Configuring the Receivable Document
- Defining the Posting keys
- Defining Receivable Accounts. Master Records
- Reconciliation
- Invoice General
- Posting Incoming Payments
- Tolerance
- Taxes on Sales & Purchases
- Down Payments
- Special G/l Accounts
- Correspondence to Customer
- Differences Payment Differences, Automatic Posting Payment Terms & Holds Age Payments
- Reports
Accounts Payable
- Configuring the Payable Documents
- Defining Posting Keys
- Master Records
- Reconciliation's
- Tolerances
- Payment Terms
- Outgoing Payments
- Difference in Payments
- Special G/L Accounts
- Down Payments
- Correspondences to Vendors
- House Banks
- Manual Clearance through Cheques
- Reports
Controlling
- Controlling Area Definition
- Version Maintenances
- Number Ranges
- Activate Components
- Cost Element Accountings
- Cost Elements Definition
- Reconciliation Ledger
- Accrual Calculation
Cost Center Accounting
- Definition of Cost Center
- Planning and Actual Postings
- Definition of Activity Types and Stastical Figures
- Allocation and Appointment
- Information Systems
Internal orders
- Master Records Creation
- Order Types
- Orders
- Plan and Actual Postings
- Budget Profile
- Information Systems
Profit Center Accounting
- Basic Settings
- Master Data
- Assignments to Profit Centers
- Plan and Actual Postings
- Information Systems
Profitability Analysis
- Structures
- Master Data
- Planning and Actual Values
- Information Systems
Product Cost Controlling
- Master Records
- Bill of Material
- Price Calculation
- Activity Types Stastical Key Figures
- Routings
- Costing Sheets
- Material Master
- Cost Elements with Quantity Structure
- Price Updating
- Product Cost Planning
- Cost Object Controlling
- Actual Costing /Material Ledger
- Information Systems
Closing Products
- Financial Statements
- Versions Regrouping
Integration
- Integration With MM
- Integration With SD
|
|
|
|
Customized Courses for You |
VS Technologies can develop multi-course programs for large-scale rollout to your IT and management professionals, technical product sales force or anyone in your organization who needs training. We apply our proven course development process to your unique content, working with you every step of the way to create an effective curriculum that meets--and exceeds--your requirements. |
| |
COURSES WE OFFER  |
| |
|
|
| |
 |
| |
 |
 |
ERP/CRM Implementation/Integration(SAP, Oracle, Peoplesoft...) |
|
Datawarehousing, ETL Database/Network Administration |
|
Web Development(Java,.net.) Content Management EAI/B2B/E-Commerce |
|
Quality Assurance, Project Management, Offshore/BPO Services , IT Training |
|
With the integration of technology and business, the
short-term need for highly skilled IT consultants has never been greater. We provide a broad range of programs and services to help you find the talent your company needs. |
|
STAFFING SERVICES INCLUDE:
• Contract
• Contract for hire
• Full-time |
| |
|
|
 |
|
|
|
|
about us 
