goodrich-topline-image
>

Courses We Offered

SAP-FI/CO

1.Enterprise Structure

  • Company
  • Company Code
  • Assigning Company Code to company
  • Fiscal Year
  • Posting Period
  • Field Status Variant
  • Posting Keys
  • Chart of accounts
  • Assignment of chart of accounts
  • Account group
  • Retained Earnings
  • GL account creation
  • GL account change
  • GL account blocking & unblocking
  • GL accounts display
  • GL accounts balance display
  • Document Number Range
  • Document Type
  • Document Posting
  • Document Display
  • Document Change
  • Changed Documents Display
  • Document Holding
  • Document Parking
  • Document Reversal
  • Individual Reversal
  • Reversal of reversal
  • Mass Reversal
  • Accrual/Deferral Reversal
  • Sample Documents
  • Recurring Documents
  • Interest Calculation
  • Foreign currency revaluation
  • Open Item management
  • Clearing Standard/Partial/Residual
  • Tolerance group for GL accounts & employees

2.Accounts Payables

  • Account Group Creation
  • Number Range Creation
  • Document Number Ranges
  • Assign Number Ranges
  • Tolerance group for vendors
  • Vendor Master Data
  • Reconciliation Account
  • Purchase invoice posting
  • Payment to vendors
  • Open Item management
  • Own Payment Terms Creation
  • Automatic Payment Program
  • Discount Received
  • Special G/L Transactions
  • Down payments
  • Down payment adjustments

3.Account Receivables

  • Account Group Creation
  • Number Range Creation
  • Document Number Ranges
  • Assign Number Ranges
  • Tolerance group for Customers
  • Customer master data
  • Reconciliation Account
  • Sales invoice posting
  • Payments from Customers
  • Open Item management
  • Discount allowed
  • Special G/L Transactions
  • Down payments
  • Down payment adjustments
  • Bills receivable
  • Dunning
  • Define Dunning Area
  • Define Dunning Procedure
  • Assign Dunning Procedure
  • Tax on Sales and Purchases

4.Asset Accounting

  • Chart of Depreciation
  • Assign COD to Company Code
  • Depreciation Areas
  • Assign Input Tax Indicator for Non-Taxable transactions
  • Account Determination
  • Asset Class - Screen Layout Rules
  • Number Range Interval
  • Define Asset Class
  • Creation of G/L Accounts
  • Asset A/Cs
  • Accumulated Depreciation A/C
  • Depreciation A/C
  • Sale of Asset A/C
  • Profit on Sale of Asset A/C
  • Loss on Sale of Asset A/C
  • Scrap of Asset A/C
  • Assign G/L Accounts for Automatic Posting
  • Screen Layout
  • Asset class,
  • Asset Master
  • Depreciation Areas
  • Depreciation Keys
  • Define Base Method
  • Define Multi-Level Method
  • Period control methods
  • Define declining balances methods
  • Creation of Main Asset and Sub-Asset Master Data
  • Asset Transactions
  • Depreciation Run
  • Display of Balances
  • CWIP settlement

5.Reports

  • Financial Statement Version
  • Reports in GL accounting
  • List of accounts
  • Ledger
  • Trial balance
  • Financial Statements
  • List of Journal Entries
  • Reports in Accounts Payable
  • Ageing Analysis
  • Vendors list
  • Vendor Open items list
  • Cleared items list
  • Reports in Accounts Receivable
  • Ageing Analysis Customers list
  • Customer Open items
  • Cleared Items list
  • Reports in Accounts Receivable
  • Asset balances by Asset class
  • Asset balances by Business area
  • Depreciation Forecast

6.Controlling Area

  • CO Org Structure
  • Maintain Controlling Area
  • Maintain Number Ranges
  • Maintain Versions
  • Manual Creation of Cost Elements

7.Cost Center Accounting

  • Creation of Cost Center
  • Define Cost Center Group
  • Cost Center Standard Hierarchy
  • Posting to the Cost Center,
  • Display CO
  • Document
  • Display Actual Line Items
  • >
  • Statistical Key Figures
  • Reposting Of Line Items
  • Reposting of Cost (Manually)
  • Periodic Reposting
  • Distribution, Distribution cycles
  • Run Distribution cycles
  • Assessment, Assessment Cycles
  • Run the assessment Cycles
  • Planning
  • Differences between periodic reposting& Distribution
  • Differences between distribution and assessment

8.Internal Orders

  • Define order type
  • Create internal orders
  • view internal order-wise report
  • planning internal order-wise

9.Profit Center Accounting

  • Dummy Profit Center
  • Creation of Profit centers
  • Assign Cost Center to Profit Center
  • Automatic Account Assign of Revenue Elements
  • Number Ranges for Documents
  • Posting Revenue and Expenses
  • Planning

10.Profitability Analysis

  • Define Operating Concern
  • Value fields &Characteristics
  • Assigning SD conditions types to CO-PA value fields
  • Report in report painter

We Offered

  • Workshops
  • Live Projects
  • Digital Marketing
  • Online Training
  • Application Development
  • Website Development
  • Placement Assistance
  • Off-Campus Seminars

Recent News

  • Demo on every Saturday @ 10am

Get in Touch

Goodrich IT Solutions,
2nd Floor, Maruthi Complex,
Opp. R.S. Brothers, KPHB,
Hyderabad - 500 072

Mobile No. :+91 9885811057
Land Line: +91 4065889933
Email:sathesh@goodrichitsolutions.com