SAP FICO Functional training offered in classroom or web based.

Course Content

- Organizational units, master data and documents for Financial Accounting: company code, fiscal year, currencies, general ledger accounts, document control, postings, clearing open items, cash journal

- Special G/L transactions and document parking

- Handling of payments, dunning, interest calculation, correspondence and closing operations in Financial Accounting - Automatic payment program with clearing of open items - Automatic dunning program for creating dunning notices, interest calculation and correspondence

- Overview of month and year-end accounting processes in Financial Accounting

- Balance sheet and P&L - Preparatory closing postings in subledgers and the general ledger

- Technical organizational and documentary steps in individual closing

- Configuration of periodic closings in Financial Accounting

- Organizational structures and master data in overhead cost controlling (cost types, cost centers, activity types, statistical key figures, internal orders)

- Account assignment of costs to cost centers and internal orders via preceding applications

- Tools for transaction-related postings within overhead cost controlling (default account assignment, validation, substitution etc)

- Periodic allocation methods in overhead cost controlling (periodic transfer, apportionment, payroll, overhead expenses)

- Profit center master data and assignments

- Planning costs, activities and prices for cost centers

For more details about the training Please contact

Kumar

732 823 6782

Training done by SAP certified Senior consultant with 10+ years experience in SAP implementations across the globe.

ankitbussol@gmail.com

Candidates with good communication skills will be placed in projects and mentoring/support will be provided.