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Course Outlines 1) Customized SAP FICO Configuration Guide 2) Question & answers ( Real time Explanation) 3) Interview Practice sessions (Telephonic)

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Presentation on theme: "Course Outlines 1) Customized SAP FICO Configuration Guide 2) Question & answers ( Real time Explanation) 3) Interview Practice sessions (Telephonic)"— Presentation transcript:

1 Course Outlines 1) Customized SAP FICO Configuration Guide 2) Question & answers ( Real time Explanation) 3) Interview Practice sessions (Telephonic) 4) 10 Mock interviews with real time SAP FICO consultants & HR. 5) Interview Performance Management 6) Resume & Cover Letter Preparations

2 7) Job Hunting techniques
8) 3 Days workshop on following topics * Types of projects * ASAP methodology * LSMW ( Legacy System Migration Workbench ) * Business Process ( Details of P2P & O2C ) * SAP End to End Implementation * Issues & Tickets resolution ( On various tools )

3 Customization guide content
History of SAP Define company , company code, assign them Define Business area, segments, functional area Maintain Fiscal year variant, assign to company Define leading & non leading ledgers Define posting periods, assign to company Define open & close posting periods Field status variant Documents types No. ranges / Intervals

4 Tolerance Groups : Employees, GL, AR/AP
Create GL Account Define chart of account, assign to company Define account Groups ( Asset, Liability, Income, exp.) Retain earning account ( year end closing ) Create accounts centrally ( FS00) Create Customer / Vendor master Define controlling Area, assign to company Define Profit center accounting Documents splitting Zero balance clearing account Documents Posting

5 General Posting Customer / Vendor Posting GL account Document Installment payments Partial / residual clearing Settlement of payment deference Payment terms Taxes on sales & purchase Setting for Tax Processing Define Tax Procedure Define Tax codes with values Preparation of Tax return

6 Reversal of document postings
Doc. In Foreign currency Exchange rate creation Special GL Transaction : down payments/ Guarantees Interest calculations Dunning Procedure Bank accounting : Cheque Management, Payments processing Automatic Payment Programme Withholding Taxes ( TDS )

7 Asset Accounting Define asset classes Creation of assets Depreciation of assets Use of parallel currencies Integration with Material Management Sales & Distribution

8 Work Shop ( 3 Days) Types of Projects ASAP methodology
LSMW ( Legacy System Migration Workbench ) Business Process ( Details of P2P & O2C ) Project Flow Management SAP End to End Implementation Raising Tickets Resume Preparation


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