Courses Offered: SCJP SCWCD Design patterns EJB CORE JAVA AJAX Adv. Java XML STRUTS Web services SPRING HIBERNATE  



SAP - FI/CO (Financial and Controlling)


 Define Company
 Define Company Code
 Define Business Areas
 Define Consolidation Business Areas
 Define Financial Management Areas
 Define credit control area
 Define Functional Area
 Define Plant
 Define storage locations
Define purchase organization
 Define Sales organization
 Define Distribution centers
 Define Divisions
Financial Accounting basic settings
 Define Fiscal Year Variant
 Assign Company Code to Fiscal Year
 Posting Periods
 Define Variant for Open Posting Periods
 Assign Variants to Company Code
 Open and Close Posting Periods
 Define Document Type and Analization
 Define Field Status Variant
 Assign Company Code to Field Status
 Variant
 Define Tolerance and Groups
 Define Tolerance Groups for General
 Ledger Accounts
 Define Tolerance Groups for Employees
 Enter Global Parameters
General ledger basic settings
 Define Chart Of Accounts List
 Assign Company Code to Chart Of
 Define Account Group
 Define Retain Earnings Group
 Creation of general ledger accounts
 Making changes to G/L accounts
 View the balances
 Document lists
 Block/Unblock of G/L accounts
Posting the transactions using different applications
 Parked documents
 Normal documents
 Recurring documents
 Hold documents
 Accrual/deferral documents
 Sample documents
 View line items
 Payment types
Foreign currency
 Define exchange rates
 Transaction Ratios For Currency
 Transaction
 Define Exchange Rates
 Exchange rate key
 Valuation
 Postings related foreign currency
Bank accounting
 Creation of House bank
 Cheque lot creation
 Manual
 Automatic
 Define check numbers
 Check register
 Check encashment
 Check cancellation
 Check issue
 Issue check cancellation
 Display Cheque Information
 Display Payment Document Cheques
 Renumber Cheques
 Reprint Cheques
 Bank reconciliation
 Process Manual Bank Statement
 Create Account Symbols
 Create Key For Posting Rules
 Define posting rules
 Define Variant For Manual Bank
Accounts receivable
 Creation of Accounts group
 Number ranges for customer master records
 Tolerance limits
 Creation of customer master records
 Invoice & payment posting
 Statement of Account, Maintain
 Request For Correspondence
 View reports, balances
Accounts payable
 Creation of Accounts group
 Number ranges for vendor master records
 Tolerance limits
 Creation of vendor master records
 Invoice & payment posting
 Statement of Account, Maintain
 Request For Correspondence
 View reports, balances
Advance configuration steps
 Reconciliation Account
 Special G/L indicator
 Automatic postings
 Dunning procedures
 Dunning levels
 Dunning run
Bills of Exchange
 Bills receivable
 Bills payable
Interest calculation
 Interest calculation types
 Interest Indicators
 Balance interest
 Item interest
 Prepare Account Balance Interest
 Calculation
 Time Dependent Terms
 Automatic postings
 Loan Receipt Entry
 Interest Run
 Batch input run
 Assign Forms for Interest Indicators
 Customer Interest Calculation Run


Value added tax
 Create Chart of Depreciation
 Specify Chart of Depreciation
 Copy/Delete Chart of Depreciation Areas
 Assign Chart of Depreciation to
Company code
 Specify Account Determination
 Define screen layout rules
 Define number ranges for dep areas
 Define Asset Classes
 Define Dep Area in the asset class
 Assign G/L Accounts for automatic
postings to FI
 Specify Document type for posting of
 Specify Intervals and posting rules
 Specify rounding off and / or
 Depreciation
 Define Base Method
 Define Multi Level Method
 Define Period Control Method
Define Declining Balance Method
Define Depreciation Key
Define Screen layout for Asset Master data
Define Screen layout for Depreciation Areas
Create Asset Masters
Create SUB-Asset master
Asset purchase posting
Sub Asset purchase posting
View Individual Asset
View Asset balances by Business Area
Asset Sale posting
Asset Transfer
Asset Scraping

 Define Controlling Area
 Define Number ranges for controlling documents
 Versions
Cost Element Accounting
 Types of Cost elements
 Different types of cost elements
 Different types of defining cost elements
 Primary cost elements
 Secondary cost elements
 Make changes of cost elements
 Defining Cost element group
Posting using cost elements
Cost center Accounting

 Defining cost centers
 Define Cost center group
 Cost center standard hierarchy
 Repost cost
 Repost controlling line items
 Line item display
 Cost center wise report
 Settlement & Distribution
 Define Cost cycle
 Cost center wise variance report
 Defining cost center under field status group as a required entry
 Posting of the documents using cost elements and cost centers
Internal orders
 Define different types of internal orders
 Create Internal order & Groups
 Repost cost
 Repost controlling line items
 Line item display
 View Internal order wise report
Profit center Accounting
 Create Dummy Profit Center& Profit center
 Set control parameters for actual data
 Maintain Plan versions
 Define number ranges for local
 documents
 Maintain Automatic Account Assignment of revenue elements
 Choose Additional balance sheets and p&l a/c’s
 Derivation rules
 Profit center wise planning
 Expenditure& revenue posting for profit center
 Profit center wise variance report for B/Sheet a/c’s & p&l a/c’s
Profitability Analysis
 Define Operating concern
 Types of Profitability Analysis
 Characteristics and value fields
 Activate Profitability Analysis
 Maintain Assignment of SD Conditions to
CO-PA Value fields
 Maintain PA transfer structure for direct postings
 Define form for profitability report
 Create profitability report
Product costing
 Define Cost sheet
 Define Cost variant
 Define credits
 Define overhead rates & groups
 Define calculation bases