SAP FICO Training

• Activate new General Ledger Accounting
• Maintain Fiscal Year Variant
• Assign Company Code to Fiscal Year Variant
• Define variants for Open Posting Periods
• Open and Close Posting Periods
• Assign Posting Period Variant to Company Code
• Define Field Status Variants
• Assign Company Code to Field Status Variants
• Define Posting Keys
• Define Document Types
• Define Document Number Ranges
• Define Tolerance Group for Employees
• Define Tolerance Group for G/L Accounts
• Assign Users to Tolerance Group
• Global Parameters for Company Code
• Define Additional Local Currencies for Company code

• Define Chart of Accounts
• Assign Company Code to Chart of Accounts
• Define Account Groups
• Define Retained Earnings Account
• Define sample account rule types
• Define data transfer rules
• Assign company code to rule type
• Create Sample Account
• Create General Ledger Account 
• Accounting Entries in SAP
• Define Financial Statement Versions

• Tax calculation procedure
• Tax condition types
• Assign country to the calculation procedure
• Jurisdiction code structure
• Maintain Tax code
• Allow tax codes for non-taxable transactions

• GST Calculation procedure 
• Assign country to GST tax calculation procedure
• Define access sequence 
• Define condition types for GST
• Define account keys in SAP for GST

• Create Vendor Account Groups
• Create Number Ranges for Vendor Accounts
• Assign the number ranges to Vendor account groups
• Create Sundry Creditors Account
• Define Tolerances Group for Vendors
• Vendor Payment Terms
• Create Vendor Master Data
• Automatic Payment Program

• Create Customer Account Groups
• Create Number Ranges for Customer Accounts
• Assign Number Ranges to Customer Account groups 
• Define Tolerances Group for Customer
• Customer Payment Terms
• Create Customer Master Record
• Dunning procedure configuration

• Create bank key
• Define House bank
• Global Settings for Electronic Bank Statement

• Define Lockboxes
• Define lockbox posting data
• Define source symbols

• Chart of Depreciation
• Assign Chart of Depreciation to Company Code
• Specify Account Determination
• Create Screen Layout Rules
• Maintain asset number ranges
• Define Asset Classes
• Determine Depreciation area in the Asset Class
• Assignment of General Ledger Accounts
• Define Screen Layout for Asset master data
• Define Screen Layout for Asset Depreciation Areas
• Maintain Depreciation key

• Define investment program types
• Assign program types to operative objects
• Define Investment Profiles
• Define Investment Plan Profiles
• Define budget profile
• Define Budget Categories

• Summarizing all the above points discussed.

At HKR trainings, we provide practice tests at the end of course,SAP FICO interview questions and answers, Community questions and answers, free course materials, SAP FICO Tutorials, and helps you to prepare the resumes as per your skillset, etc to crack the interview process.

We at HKR trainings provide the learners with practice Mock Interview Sessions and excellent Job Support at the end of the course.