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Well aware of all the functional modules of ERP and SAP
Define basic settings for the organizational units for finance
Define accounts for currency exchange rate differences
How to integrate FICO module with other ERP modules including, FI-MM, FI-SD, FI-HR
Familiar with the navigation and other features of R/3 System
Work on Chart of Accounts, Retained Earnings Account and other General Ledger details
Prepare different types of accounting documents. Work on validations and substitutions for postings
Manage account payables and accounts receivables. Understand asset accounting, cash journal, and closing of operations
Introduction
SAP Overview
Navigation
Enterprise Structure
Financial Accounting Basic Settings
General Ledger
Currencies
Accounting Documents
Reversals
Bank Accounting
Validations and Substitutions
Accounts Payables
Accounts Receivables
Management of Account
Taxes (GST)
Asset Accounting
Cash Journal
Closing Operations
Integration with Other Modules
Controlling