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  • Sap (Financial Accounting & Controlling) Training In Lucknow

    NAS SOLUTIONS

    1. 0 - 1 yrs
    2. Lucknow NA NA NA
    NA
    Rs 50000 to 50,000 p.a.

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  • Job View 194 Views
  • Applicants Less than 5 Applicants
  • 2017-01-01

Job Description

SAP FICO Module

SAP FICO Stands for FI (Financial Accounting) and CO (Controlling). SAP FICO is the important module of ERP and both FI and CO modules store the financial transactions data.

SAP FI

SAP FI Organization Structure

1. Define Company

2. Define Company Code

3. Create new companies by copying existing company code

4. Assign Company Code to Company

5. Define Business Area

6. Define Functional Area

7. Define Credit Control

8. Assign Company Code to Credit Control

SAP FI Financial Accounting Global Settings

1. Maintain Fiscal Year Variant

2. Assign Company Code to Fiscal Year Variant

3. Define variants for Open Posting Periods

4. Open and Close Posting Periods

5. Assign Posting Period Variant to Company Code

6. Define Field Status Variants

7. Assign Company Code to Field Status Variants

8. Define Posting Keys

9. Define Document Types

10. Define Document Number Ranges

11. Define Tolerance Group for Employees

12. Define Tolerance Group for G/L Accounts

13. Assign Users to Tolerance Group

14. Global Parameters for Company Code

15. Define Additional Local Currencies for Company code

SAP FI General Ledger

1. Define Chart of Accounts

2. Assign Company Code to Chart of Accounts

3. Define Account Groups

4. Define Retained Earnings Account

5. Define sample account rule types

6. Define data transfer rules

7. Assign company code to rule type

8. Create Sample Account

9. Create General Ledger Account

Tax Configuration

1. Tax calculation procedure

2. Tax condition types

3. Assign country to calculation procedure

4. Jurisdiction code structure

5. Maintain Tax code

6. Allow tax codes for nontaxable transactions

SAP FI- Accounts Payable

1. Create Vendor Account Groups

2. Create Number Ranges for Vendor Accounts

3. Assign the number ranges to Vendor account groups

Key Skills

Number of Vacancy

8

Education

CA


About NAS SOLUTIONS

NAS Training Has Been Established with the Sole Objective to Dedicate Itself for Quality Service in Human Resource Sector. We are among the Top & Oldest Govt. Approved & Iso 9001:2008 Certified Hr Practical Training Institute in India. NAS Training, a Reputed Company Renowned for Hr Practical Training in Pan India, Now Offering You the Chance to Be the Next H.r. We are a Group of Highly Experienced Professional, We Share Our Experiences in the Hr Department What We Had Experience in the Industry. that Will Be An Example for the Candidates to Remember About the Hr Topics.

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