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training courses
 

mechanical


 

mechanical training


 

m - e - p & hvac training


 

piping training & certification


 

electrical


 

power & electrical system training

(technical skill development courses)


electrical designing


 

electrical & instrumentation


 

civil


 

chemical engineering


 

technical and value added training


welding courses (skill training)

 

SAFETY TRAINING & CERTIFICATION


 

software supports


mechanical


 

civil and architectural


 

electrical


 

information technology


microsoft training


 

mobile applications training


 

web designing training


 

software testing training


 

sap training


 

java training


 

database developer training


 

dba training


 

data warehousing training


 

cloud computing training


 

oracle applications training


 

oracle fusion middleware training


 

ibm training


 

bpm tools training


 

other training


SAP FICO TRAINING IN DELHI

 

SYLLABUS :


General Ledger Accounting :


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

Cash and Bank Accounting :


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

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
 

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
 

Asset Accounting :


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

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
 
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