SAP FICO online training , job support by real time experts Phoenix AZ

FOR FREE DEMO contact : Email : raj@apex-online-it-training.com Phone/WhatsApp : +91-(850) 012-2107 USA Number : 214-628-3894 Gtalk : raavi.sriraja@gmail.com Blog: https://best-online-it-training-institute.blogspot.com SAP FICO Interview Questions and Answers, Recorded Video Sessions, Materials, Mock Interviews Assignments Will be provided SAP FICO Course Content (we can customize the course Content as per your requirements) 1. ORGANIZATION STRUCTURE 2. · 2.1.1.1. Organization Structure 2.1.1.2. Company - one 2.1.1.3. Company Codes - many 2.1.1.4. Business area , Profit Centers - many 3. · 3.1.1.1. Financial Accounting Global Settings 3.1.1.2. Fiscal year Variant - 2017 july 3.1.1.3. Field Status Variant 3.1.1.4. Tolerance Groups 3.1.1.5. Document types 3.1.1.6. Number Ranges 4. · 5. · 5.1.1.1. Introduction to New GL Accounting (New) 5.1.1.2. Document Splitting 5.1.1.3. Foreign Currencies 5.1.1.4. Interest Calculation 5.1.1.5. GR/IR Account Maintenance 6. · 7. · 7.1.1.1. Business Process (Easy Access Screen) 7.1.1.2. Creation of General Ledger master 7.1.1.3. Ledger Level Postings 7.1.1.4. Document postings 7.1.1.5. Document Changes 7.1.1.6. Parking 7.1.1.7. Reversals 7.1.1.8. Account balance verification 8. · 9. · 9.1.1.1. Reference Documents 9.1.1.2. Sample Documents 9.1.1.3. Reference Documents 10. · 10.1.1.1. Financial Statement Versions 10.1.1.2. Exchange Rate Types 10.1.1.3. Exchange Rate Differences 11. Foreign Currency Valuation 12. · 13. · ACCOUNTS PAYABLE- purchase requisition from vendor to payment to vendor 14. · 14.1.1.1. Accounts Groups 14.1.1.2. Master data 14.1.1.3. Outgoing Payment 14.1.1.4. Manual Payments 14.1.1.5. Automatic Payment Program 14.1.1.6. Payment Methods 14.1.1.7. Spl GL transactions 14.1.1.8. Advances or Down Payments 14.1.1.9. Down Payment Request 14.1.1.10. Notes items 14.1.1.11. Payment Terms 14.1.1.12. Cash discounts 14.1.1.13. Business Process (Easy Access) 14.1.1.14. Creation of Vendor Master records 14.1.1.15. Purchase cycle 14.1.1.16. Invoice Postings 14.1.1.17. Advance payments 14.1.1.18. Payments 15. · 15.1.1.1. Integration Materials Management 15.1.1.2. Setting for MM 15.1.1.3. Automatic Account Determinations 15.1.1.4. Create Vendor master with MM View 15.1.1.5. Create Raw Material Masters 15.1.1.6. Purchase Order creation 15.1.1.7. Goods Receipts 15.1.1.8. Invoice Receipts 16. · 16.1.1.1. ACCOUNT RECIEVABLE - billing to customer to getting payment from customer 17. · 17.1.1.1. Accounts Groups 17.1.1.2. Master data 17.1.1.3. Incoming Payment 17.1.1.4. Manual Receipts 17.1.1.5. Cheque Deposits 17.1.1.6. Spl GL transactions 17.1.1.7. Advances or Down Payments 17.1.1.8. Notes items 17.1.1.9. Payment Terms 17.1.1.10. Cash discounts 17.1.1.11. Dunning Process 17.1.1.12. Correspondence 18. · 18.1.1.1. Business Process (Easy Access) 18.1.1.2. Creation of customer Master records 18.1.1.3. Purchase cycle 18.1.1.4. Invoice Postings 18.1.1.5. Advance payments 18.1.1.6. Payments 18.1.1.7. Forex receivable valuation 19. · 19.1.1.1. Integration Sales and Distribution 19.1.1.2. Setting for SD 19.1.1.3. Automatic Account Determinations 19.1.1.4. Create Customer Masters with SD View 19.1.1.5. Create Finished Good material master 19.1.1.6. Sales Order creation 19.1.1.7. Goods Issues 19.1.1.8. Invoice Issues 20. · 20.1.1.1. ASSET ACCOUNTING 21. · 21.1.1.1. Organization structure 21.1.1.2. Chart of Deprecation 21.1.1.3. Depreciation Areas 21.1.1.4. Number Ranges 21.1.1.5. Asset Classes 21.1.1.6. Integration with General Ledger 21.1.1.7. Account Determinations 21.1.1.8. Depreciation keys 21.1.1.9. Asset Under Construction from internal orders 21.1.1.10. Legacy Asset Data Transfer 21.1.1.11. Asset History Sheets 21.1.1.12. Business Process (Easy Access) 21.1.1.13. Creation of Asset Masters 21.1.1.14. Acquisition of Assets 21.1.1.15. Sales of Assets 21.1.1.16. Transfer of Assets 21.1.1.17. Scrapping of Assets 21.1.1.18. Depreciation postings 22. · 22.1.1.1. BANK ACCOUNTING 22.1.1.2. House Banks 22.1.1.3. House Banks 22.1.1.4. Banks Id’s 22.1.1.5. Check lots 22.1.1.6. Cheque Deposits 22.1.1.7. Manual bank reconciliation 22.1.1.8. Cash Journal 23. · 23.1.1.1. CO - CONTROLLING 24. · 24.1.1.1. GENERAL CONTROLLING 25. · 25.1.1.1. Organization structure in Controlling 25.1.1.2. Controlling Area 25.1.1.3. Version Maintenance 26. Number Ranges 27. · 27.1.1.1. COST ELEMENT ACCOUNTING 28. · 28.1.1.1. Master data Creation 28.1.1.2. Primary Cost Elements 28.1.1.3. Secondary Cost Elements 28.1.1.4. Manual creation 28.1.1.5. Automatic Creation 28.1.1.6. Cost Element Categories 29. · 29.1.1.1. COST CENTER ACCOUNTING 30. · 30.1.1.1. Master data – Cost Centers 30.1.1.2. Activity Types 30.1.1.3. Statistical Key figure 30.1.1.4. Cost Center Categories 30.1.1.5. Cost Center Planning 30.1.1.6. Activity Planning 30.1.1.7. Cost Planning 30.1.1.8. SKF Planning 30.1.1.9. Excel bases cost Planning 30.1.1.10. Splitting Structure 30.1.1.11. Plan Assessment 30.1.1.12. Plan Distribution 30.1.1.13. Activity Price Calculation 30.1.1.14. Actual Postings 30.1.1.15. Period End actual splitting 30.1.1.16. Actual Assessment 30.1.1.17. Actual Distribution 30.1.1.18. Actual activity price calculation 31. · 32. · 32.1.1.1. INTERNAL ORDER ACCOUNTING 33. · 33.1.1.1. Internal Order Types 33.1.1.2. Statistical 33.1.1.3. Real 33.1.1.4. Number Ranges 34. · 34.1.1.1. Master data – Internal Order 35. · 35.1.1.1. Internal Order Planning 35.1.1.2. Planning Profile 35.1.1.3. Internal Order plan 36. · 36.1.1.1. Budget & Availability Control 36.1.1.2. Budget Profile 36.1.1.3. Activate Availability controls 36.1.1.4. Maintain Budgets 36.1.1.5. Supplement Budgets 36.1.1.6. Return Budgets 36.1.1.7. Post Actual values 37. · 37.1.1.1. Period End closing activities 37.1.1.2. Settlement Profile 37.1.1.3. Allocation Structure 37.1.1.4. Settlement Number Ranges 37.1.1.5. Maintain Settlement Rules 37.1.1.6. Settlement 37.1.1.7. product costing Copyright © 2018 Apex Online IT Trainings Inc. All Rights Reserved Call us on : USA - +1 214 628 3894 | IND - +91 8500122107 for your course please follow the link : https://www.apex-online-it-trainings.com/it-trainings-at-apex/sap-fico-online-training

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