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1 SAP FICO Duratin: Hrs Timings: Flexible Fee: As Per the Discussin We recgnize that many f yu are willing t put the extra effrt t migrate t SAP practice and becme SAP cnsultants. We help yu t achieve yur gal with a team f experienced SAP instructrs, excellent infrastructure, and a clear radmap t SAP certificatin. Hwever, we d nt prvide false guarantees n securing any SAP jbs fr yu. We have a histry f exstudents wh have fund excellent SAP jbs based n ur SAP training, implementatin f case study prjects and pst training supprt which we prvided during their enrlment. In shrt we have what yu need at prices yu can affrd. At SAPVITS ur gal is t prvide yu with curteus, expedient, prfessinal service f the highest caliber. Salient Features f the Training: Interactive training fr better learning. Pre-evaluatins-learn nly what yu need t learn. Experienced and certified Trainer - Mre than 8+ years f experience. Cnvenient weekday and weekend batches available Dem. Timings fr the classes are arranged upn flexibility f bth the Trainee and the Trainer. Remte 24X7 Server Access will be prvided. Lab exercises prvided fr hands-n training. Sft cpy f study material. Access t the recrded vides which yu have attended. Brwse ur Website fr mre infrmatin abut SAPVITS. If yu have any questins r wuld like t speak with a SAPVITS representative regarding ur training, please cntact us at inf@sapvits.cm Cntact: Vintage IT Slutins Give a man a fish and yu feed him fr a day. Teach a man t fish and yu feed him fr a lifetime.

2 SAP FI CO (Finance & Cntrlling) Financial Accunting Basic Settings Define cmpany Define cmpany cde Assign cmpany t cmpany cde Define business area Define chart f accunts Assign cmpany t chart f accunts Accunt grups Retained accunts Define fiscal year variant Assign fiscal year variant t cmpany cde Define psting perid variant Assign psting perid variant t cmpany cde Open & clse perids Define dcument types & number ranges Define field status variant Assign field status variant t cmpany cde Define tlerance grup Define tlerance grup fr emplyees Assign cuntry t calculatin prcedure Enter glbal parameters General Ledger (FI-GL) Creatin f General Ledger Master (with and withut reference) Display/Change/Blck/Unblck f general ledger master Dcument Entry psting nrmal pstings and psting with reference Display and change f dcuments Display f GL balances Display GL accunt line items Parked dcuments Hld dcuments Creatin f Sample Dcument and pstings with sample dcuments Defining recurring entry dcument and pstings with recurring dc. Cnfiguratin f line layuts fr display f GL line items Reversal f individual dcuments, mass reversal, reversal f cleared items and reversal f accrual and deferral dcuments Defining Exchange Rate types and Translatin ratis Define Exchange rates & psting f freign currency transactins Interest calculatins n term lans Vintage IT Slutins Give a man a fish and yu feed him fr a day. Teach a man t fish and yu feed him fr a lifetime.

3 Accunts Payable Creatin f vendr accunt grups creatin f number ranges fr vendr master recrds assignment f number ranges t vendr accunt grups Creatin f tlerance grup fr venders Creatin f vendr master (display/change/blck/unblck f vender master) Psting f vendr transactins (invice psting, payment psting, credit mem) Settings fr advance payments t parties (dwn payment) and clearing f dwn payment against invices (special GL transactins) Creatin f payment terms, Creatin f huse banks and accunt ids. Creatin f check lts and maintenance f check register display check register cancellatin f un issued checks creatin f vid reasns cancellatin f issued checks Cnfiguratin f autmatic payment prgram Payment t vendrs thrugh APP Accunts receivable: Creatin f custmer accunt grups creatin f number ranges fr custmer master recrds assignment f number ranges fr custmer accunt grups Creatin f custmer master (display/change/blck/unblck f custmer master) Psting f custmer transactins (sales invice psting, payment psting) Settings fr advance payment frm parties (dwn payment) Cnfiguratin f settings fr dunning generating the dunning letters Asset Accunting Cpy chart f depreciatin creatin f 0% tax cdes fr sales and purchased assignment f chart f depreciatin t cmpany cde Defining accunt determinatin definitin f screen lay ut rules definitin f number ranges fr asset classes Integratin with General Ledger & Psting rules Defining Depreciatin key definitin f multilevel methds definitin f perid cntrl methds creatin f main asset master recrds creatin f sub asset master recrds Acquisitin f fixed assets sale f fixed assets transfer f assets Scrapping f assets Depreciatin run Vintage IT Slutins Give a man a fish and yu feed him fr a day. Teach a man t fish and yu feed him fr a lifetime.

4 Reprts General Ledger, Accunts Payable, Accunts Receivable and Assets Reprts CONTROLLING: Basic settings fr cntrlling Defining Cntrlling Area Defining Number ranges fr Cntrlling Area Maintain Planning Versins Cst element accunting: creatin f primary cst elements frm financial accunting area creatin f primary cst elements frm cntrlling area display f cst element master recrds change cst element master recrds primary cst element categries secndary cst element categries default accunt assignments Cst Center Accunting Defining Cst Center Standard Hierarchy Creatin f Cst Centers and cst center grups display cst center master recrds change cst center master recrds creatin f cst center grups psting t cst centers repsting f c line items Repst f Csts planning fr cst centers Overhead Calculatin creatin f secndary cst element master recrds Creatin and Executin f Distributin Cycle creatin and executin f assessment cycles cst center reprts Internal Orders Defining rder types Creatin f internal rder master recrds display internal rder master recrds Vintage IT Slutins Give a man a fish and yu feed him fr a day. Teach a man t fish and yu feed him fr a lifetime.

5 change internal rder master recrds pstings t internal rders planning fr internal rders creatin f real internal rders budgeting and availability cntrl maintain number ranges fr budgeting define tlerances fr availability cntrl Prfit Center Accunting Basic Settings fr Prfit Center Accunting Creatin f Dummy Prfit Centers maintaining the number ranges fr prfit center dcuments Creatin f prfit center master recrds display f prfit center master recrds changing the prfit center master recrds Creatin f revenue cst elements assignment f prfit centers in cst center master recrds psting f transactins int prfit centers Integratin Integratin f financial accunting with materials management: Definitin f rganizatinal units in materials management i.e. plant, strage lcatin and purchase rganizatin Assignment f rganizatinal units t each ther Definitin f tlerance grups fr purchase rders Definitin f tlerance grups fr gds receipt Definitin f tlerance grups fr invice verificatin Definitin f vendr specific tlerances Creatin, display and change f material master recrds Creatin f plant parameters Maintenance f psting perids fr materials management Maintenance f parameters fr invice verificatin Maintenance f plant parameters fr inventry management and physical inventry Definitin f attributes fr material types Assignment f GL accunts fr material transactins in financial accunting (Integratin f MM with FI) Creatin f purchase rder, psting f gds receipt, invice verificatin and Gdsissue fr prductin Vintage IT Slutins Give a man a fish and yu feed him fr a day. Teach a man t fish and yu feed him fr a lifetime.

6 Integratin f financial accunting with sales and distributin: Definitin f sales rganizatin Definitin f distributin channels Definitin f divisins Assignment amng varius rganizatinal units in sd Definitin f partner functins Definitins f shipping pint and lading pints Definitin f pricing prcedures Determining the shipping pints Determining the pricing prcedures Maintenance f sd cnditin types Maintenance f cnditin recrds Assignment f gl accunts fr sales transactins( integratin f fi with sd) Creatin f sales rder Psting the delivery f gds Creating the sales invice Vintage IT Slutins Give a man a fish and yu feed him fr a day. Teach a man t fish and yu feed him fr a lifetime.