SAP Training

SAP is a German made ERP (Enterprise Resource Planning) software that would give you the power to manage your business having ‘N’ number of branches located anywhere in the world and managed from elsewhere. SAP is world’s No. 1 ERP software catering services in various related areas and ever since it was launched it kept growing giving more and more opportunities. The major services of SAP are:

ERP and Digital Core,Customer Relationship Management & Customer Experience,Database and Data Management Analytics,Network and Speed Management,Digital Supply Chain,HR and People Engagement ,Finance,Business Technology Platforms
SAP FICO SD MM PP Certified online training Course | SMEClabs

There are more than 250 products that make this possible and these products are specially designed to serve various process. SAP uses ABAP (Advanced Business Application Programming) which is very much designed to develop high end applications for running smooth business operations. Thus with all this options available it is very evident that career opportunities are huge and vibrant with SAP. Get the best Skill Enhancement package with SMEClabs where you get to choose as to meet your needs.

SAP FICO Financial Accounting and Controlling Online Training Syllabus :
  • What is FI/CO
  • Sub modules in FI & CO
  • Introduction to G/L (New G/L),AP,AR,AA
  • Introduction to CEA,CCA,EC-PCA,CO-PA and PC
  • Introduction to Banking and Treasury
  • Concepts of Integration with MM and SD
  • Introduction to Month end Closing and Year and Closing
  • Company and Company Code
  • Business Area and Credit Control Area
  • Fiscal Year Variant-Types of Fiscal Years
  • Chart of Accounts-Type of COA
  • Posting period Variant
  • Open and Closing Posting Periods
  • Document Types
  • Field Status Variants & Groups
  • Multiple Currencies
  • Introduction to Multiple Ledgers
  • Other Aspects of Global Parameter G/L & New
  •  
  • Preparation and Finalization of COA in Real Time
  • Account Groups
  • Retained Earnings and importance of Retained Earnings
  • Tolerance Groups for General ledger/Employees
  • Screen Variants for G/L Postings
  • Exchange Rate Maintenance
  • G/L automatic Clearing Maintenance
  • Foreign Currency Valuation and Translation
  • Financial statement Version
  • G/L integration with MM and SD
  • Define and Activate New G/L
  • Activation and specification of Additional Ledgers
  • Define Currency for Additional Ledgers
  • Define Segment
  • Define Document Splitting for G/L accounting
  • Activate Document Splitting
  • Define Document type for Entry View
  • Transfer Balances and Carry Forward (Balance Sheet & P&L Items)
  • Posting Keys
  • Documents in G/L-Park & Post, Hold, Recurring, Account Assignment Model etc.,
  • G/L Reports
  •  
  • Account Groups
  • Document Types for Customers and Vendors
  • Number Range assignment for Account groups
  • Customer and Vendor Master Data
  • Reconciliation Accounts for customer and vendor Master Data
  • Terms of Payments
  • Payment Methods
  • Automatic Payment Program
  • Dunning
  • Down Payments, Bills of Exchange and Guarantees
  • Tax Calculation Procedure
  • Taxes-VAT and Withholding Taxes
  • Automatic determination of G/L accounts for Taxes, Foreign Exchange (Realized and unrealized Accounts)
  • House Banks
  • Manual & Electronic Bank Statement
  • Check and Transfer method of payments through Banks
  • Check Register, Check Maintenance, Issuance, cancellation Etc.
  • Customer and Vendor Reports
  • Z reports and preparation of Functional specs for Z reports
  •  
  • Chart of Depreciation
  • Define 0% tax Codes for Asset Accounting
  • Asset Class and Account determination of Asset Classes
  • Depreciation Areas (Derived Depreciation Areas)
  • Screen Layout Rules and Number range Assignments
  • Depreciation Areas for Parallel Currencies
  • Group Assets
  • Depreciation Keys
  • Asset Master data (Main and Sub Assets)
  • Overview of Revolution of Assets
  • Introduction to inflation Accounting
  • Asset Acquisition (Direct and AUC)
  • Asset retirement (Scrapping, with Revenue with Customer and without Customer)
  • Inter and Intra Asset transfer
  • Asset Reports/With Different variants and Asset explorer
  • Strategy on data Migration related to Asset (Legacy Assets-upload Process)
  •  
  • FI-MM Integration (Configuration from MM to attain PO,GR and IR
  • Account Assignment Categories in PO and business process to be used with different Account Assignment categories
  • Valuation Area, Valuation class and its importance in Material Master
  • Accounting aspects from Material Master
  • Material Movements Types
  • OBYC and G/L account assignment from MM process
  • FI-SD Automatic Accounts determination
  • Revenue Reorganization process in FI and SD Integration
  •  
  • Define Controlling Area
  • Assignment of Controlling area to Company Codes
  • Importance of Different Fields in controlling Area
  • Primary cost and secondary cost elements
  • Activity Type
  • Statistical Key Figures
  • Reposting, Distribution and Assessment
  • Activity type categories
  • Planning and Budgeting of Cost Elements
  • Cost Element categories
  • Cost Element groups
  • Cost Element Reports
  •  
  • Cost Center Hierarchy
  • Cost center Groups
  • Cost Center Categories
  • Define Planner Profile, Versions for Planner Profile
  • Cost Center Reports
  • Define Operating Concern
  • Define Characteristics and value fields
  • Define profitability Segment Characteristics
  • Define Characteristics Hierarchy and Derivation
  • Maintenance and Assignment of value fields
  • Transfer of Billing Document to COPA
  • Automatic Account Assignment
  • Maintain PA Transfer structure for Direct FI Postings
  • Information System in COPA
    • Order Management in Controlling Area
    • Define and Assign number ranges to Order Groups
    • Types of Order
    • Model Order
    • AUC (Assets) process with Internal Order (Real)
    • Investment Management Integration with Internal Orders
    • Month end and final settlements of Internal Orders
    • Information System (Reports) for Internal Orders
  • Maintain Profit Center and Activation of company code in profit center
  • Control Parameters for Actual data
  • Plan Versions
  • Profit Center Standard Hierarchy
  • Profit Center Groups
  • Transfer Pricing process with profit center
  • Maintain planner profiles
  • Distribution & Assessment
  • Automatic Account Assignment for Revenue Elements
  • Reports in profit center Accounting
  • Define and Activate Material Ledger
  • Assign Currency type to Material Ledger
  • Dynamic Price Change in ML
  • Other Aspects of ML
  • Material Costing
  • Maintain Overhead cost Elements
  • Define Cost Sheets
  • Define Overhead Keys and Groups
  • Define Cost Component Structure
  • Product Costing by Order
  • Variance Calculation
  • Work In Progress
  • Settlement
  • Product Cost by Period
  • Variance Calculation
  • Work In Progress
  • Settlement
  • Product Cost by Sales
  • Result Analysis
  • Settlement
  • Uploading the Data(LSMW) to SAP Server
  • Overview of SAP Methodology
  • Creation of Financial Statement Version
  • Transport Request Creation and Release
  • SAP Query
  • Month End, Year End Closing Activities
  • Carry Forward Balances to next Year
 

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