SAP FICO We will be providing SAP (FICO) class in the first week of October by a very experienced trainner who has been in the Industry with 8 years of experience. The class will be in class session if you live in Dallas Texas or Live online if you live outside of Dallas area depending upon the number of participants. We will provide all the material and tutorials for the class, help you prepare your resume and will also provide support once you are being placed. Send us your Name, visa status and your educational background at saptrainner.fico@gmail.com OPT/CPT | GC/CITIZEN are welcome. Course Material ERP Concept Role of a FICO consultant General Ledger Define Company, Company Code, Business area, Chart of accounts, Fiscal Year, Posting period, Field status/control, Document Types, Number rang,posting keys, Posting/reversing/parking of transactions. Accounts Receivable (AR) Account Group Creation Field Status No. Range Group and No. Ranges Assigning No. Range Group to Account Group Tolerance Group for Customers GL Accounts and Customer Master Creations Document Types and No. Ranges Posting Keys Invoice Posting Incoming Payment Clearing Open Items Accounts Payable (AP) Account Group Creation Field Status No. Range Group and No. Ranges Assigning No. Range Group to Account Group Tolerance Group for Vendors GL Accounts and Vendor Master Creations(Bank Accounts) Document Types and No. Ranges Posting Keys Invoice Posting Outgoing Payment Clearing Open Items Asset Accounting(AA) Chart of Depreciation Account Determination Screen Layout Asset Master Creation Asset Class Depreciation Keys etc. Acquisition of Asset Asset Sale Scrapping of an Asset Transfer of Asset CONTROLLING Controlling Basic Settings Defining Controlling Area Assigning Controlling Area to Company Codes Defining Number Ranges for Controlling Documents Cost Element Accounting Creating Cost Element Groups Manual Creation of Primary and Secondary Cost Elements Posting flow from GL to Cost Element Cost Center Accounting Creating Cost Center Hierarchy Key Creating Cost Center Groups Creating Cost Centers Manual Repost Line Items Profit Center Accounting Creating Profit Center Hierarchy Creating Profit Center Groups Creating Profit Centers Creating Dummy Profit Center Automatic Assignment of Balance Sheet A/c and P&L A/c to profit centers Others: Integration between FI and MM Integration between FI and SD Financial Statement Version