fico syllabus online training course content

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Contact Us at: Phone : +91-8500122107 Email : [email protected] Website : www.apex-online-it-training.com FICO COURSE CONTENTS ERP CONCEPTS Enterprise Structure settings Definition Define company Define company code Define Business Area Define Consolidation Business Area Assignment Assign company code to company Assign business area to consolidation business area Financial Accounting Global settings Define Fiscal year Variant Assign company coder to fiscal year variant Define variants for open posting periods Open and close posting periods Assign variant to company code Define Document Number Ranges Define field status variants Assign CC to field status variants Define Tolerance Groups for employees Define chart of Accounts Assign CC to Chart of Accounts Define Account Groups

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FRESH BATCH STARTING FROM NEXT WEEK ABOUT TRAINER • 8 YEARS OF INDUSTRY EXPERIENCE • 5 YEARS OF EXPERIENCE IN ONLINE, CLASS ROOM AND CORPORATE TRAINING FOR FREE DEMO contact us at: Phone : +91-8500-122-107 Phone :+91-8341-056-146 Phone : USA +1-2146283894 Phone : USA+1-512-522-8680 Email:[email protected] WebSite: www.apex-online-it-training.com • OTHER COURSE OFFERED AT APEX QA QA- Manual Testing QA- HP QTP (Quick Test Pro)|(Functional Automation Test tool) QA- VB script (for TESTERS) QA- HP QC (Quality Center) QA- SELENIUM IDE, RC, GRID and Web Driver QA- LOAD RUNNER QA- Microsoft Test tools (Coded UI, Unit Test, Web Test and Load Test tools) QA- Test Complete DATAWAREHOSING INFORMATICA INFORMATICA POWER CENTER INFORMATICA DATA QUALITY INFORMATICA POWER EXCHANGE SAP SAP- ABAP SAP- ABAP WORKFLOW SAP NetWEAVER EP SAP-BIW (Business information warehouse) SAP-SD (Sales and Distribution) SAP- ABAP HR SAP- ABAP OOP SAP- SECURITY SAP-CRM (Customer Relationship Management) SAP- BO’S SAP-WM (Warehouse Management) SAP-SEM (Strategic Enterprise Management) SAP-SCM (Supply Chain Management) SAP-MDM SAP-BPS SAP-OIL&GAS SAP- ABAP CROSSAPPLICATIONS SAP- ABAP WEBDYNPRO SAP- BASIS (System Administration) SAP- XI (exchange infrastructure) SAP- BI SAP-HRM (Human Resources Management) SAP-FICO(Finance and Controlling) SAP-PP (Production Planning) SAP-MM (Material Management) SAP-PS (PROJECT SYSTEMS) SAP-QM (Quality Management) SAP-IS (Industry Specific Solutions) MS-DOTNET TECHNOLOGIES ASP.NET (3.5) VB.NET C#.NET SPECIAL COURCES ASP.NET AJAX ASP.NET SLIVERLIGHT ASP.NET JAVA SCRIPT LINQ ADVANCED COURCES SHARE POINT-2007(Design, Development and Administration) BizTalk server JAVA TECHNOLOGIES Core Java Advanced Java J2EE / J2ME Data Bases SQA Robot DATA WAREHOUSING Informatics Business objects XI 3.1 HYPERION ESSBASE Data stage Cognos (Business Intelligence) Teradata ABINITIO HYPERION INTERACTIVE REPORT ORACLE ORACLE APPS FINACIALS R12 ORACLE APPS TECHNICAL ORACLE APPS HRMS ORACLE APPS SCM ORACLE APPS FRAME WORK ORACLE 10g//11i DBA ORACLE RAC DBA ORACLE ADVANCED RAC ORACLE APPLICATIONS SERVER DBA SQL/PLSQL ORACLE FUSION ORACLE CLINICAL SAS (Statistical Analysis Software) Clinical Financial Banking) BI SIEBELCRM & ANALYTICS PEOPLE SOFT SQL SERVER 2005 & 2008 SQL SERVER DBA PHP with my SQL SUN SOLARIES PEGA SYSTEM

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Page 1: Fico syllabus ONLINE TRAINING COURSE CONTENT

Contact Us at: Phone : +91-8500122107 Email : [email protected] Website : www.apex-online-it-training.com

FICO COURSE CONTENTS

ERP CONCEPTS

Enterprise Structure settings

DefinitionDefine companyDefine company codeDefine Business AreaDefine Consolidation Business Area

AssignmentAssign company code to companyAssign business area to consolidation business area

Financial Accounting Global settings Define Fiscal year VariantAssign company coder to fiscal year variantDefine variants for open posting periodsOpen and close posting periodsAssign variant to company codeDefine Document Number RangesDefine field status variantsAssign CC to field status variantsDefine Tolerance Groups for employees Define chart of AccountsAssign CC to Chart of AccountsDefine Account GroupsDefine Retained Earnings AccountsTax Calculation on Sales & PurchasesDefine/ check Calculation procedureAssign country to Calculation procedure

General Ledger AccountingCreate General Ledger Account

Page 2: Fico syllabus ONLINE TRAINING COURSE CONTENT

Define Document TypesPosting Documents in GLPosting Documents in Foreign CurrencyPosting Documents with AccountsPosting Documents with sample DocumentsReversal DocumentsForeign currency Valuation.Document parkingDocument HoldingSample DocumentsRecurring documentsInterest calculations

Accounts ReceivablesDefine Account GroupsDefine Numbering for Customer Define customer Master RecordsDefine Reconciliation AccountsChanging Master RecordsBlocking Master RecordsDocument Entry and posting Posting Credit MemoDisplaying customer AccountsBalances and Line itemsPosting Incoming payments Payments from customersAdvance Receipts from customers (Down Payments)Sales TaxDUNNINGDefine Dunning AreasDefine Dunning ProcedureDunning Run

Accounts PayablesDefine Account GroupsDefine Numbering for VendorDefine Number Ranges for RecurringCreating Vendor Master RecordPosting Invoices & Credit MemosPosting Out going paymentsCash discount payment TermsWithholding Tax (TDS)Advance payment to VendersAutomatic payment program

Asset Accounting

Page 3: Fico syllabus ONLINE TRAINING COURSE CONTENT

Creation of Asset Master recordCreation of Asset ClassesPurchase of AssetsSales of AssetsDepreciation RunScrapping of AssetsProfit/Loss on sale of Assets

Bank AccountingDefine House BanksCreation of Check lotsManual Check CreationCheck EncashmentCheck CancellationCheck Registers

IntegrationFrom MM to financeFrom SD to Finance

ReportsGL ReportsAccounts payable ReportsAccounts Receivable ReportsAssets ReportsFinancial Statement Version Creation

CONTROLLING :- (CO)Maintain Controlling AreaAssign Controlling Area to company code Creation of primary cost Cost element Accounting- primary cost elements and secondary cost elements Cost Center Accounting

a).Creation of Costb).Repost Line Itemsc). Repost Costsd).Planning Cost center wisee).Assessment / Distributionf).Reports

Internal Ordersa).Creation of Internal Ordersb).Repost Line Itemsc).Repost Costs

Page 4: Fico syllabus ONLINE TRAINING COURSE CONTENT

d).Planning Internal Order wisee).Settlement of Ordersf). Reports

Profit center AccountingProduct CostingProfitability Analysis

Contact Us at: Phone : +91-8500122107 Email : [email protected] Website : www.apex-online-it-training.com