Fico syllabus ONLINE TRAINING COURSE CONTENT
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:raj@apex-online-it-training.com 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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Fico syllabus ONLINE TRAINING COURSE CONTENT
- 1. Contact Us at: Phone : +91-8500122107 Email : raj@apex-online-it-training.com 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 Define Retained Earnings Accounts Tax Calculation on Sales & Purchases Define/ check Calculation procedure Assign country to Calculation procedure General Ledger Accounting Create General Ledger Account
- 2. Define Document Types Posting Documents in GL Posting Documents in Foreign Currency Posting Documents with Accounts Posting Documents with sample Documents Reversal Documents Foreign currency Valuation. Document parking Document Holding Sample Documents Recurring documents Interest calculations Accounts Receivables Define Account Groups Define Numbering for Customer Define customer Master Records Define Reconciliation Accounts Changing Master Records Blocking Master Records Document Entry and posting Posting Credit Memo Displaying customer Accounts Balances and Line items Posting Incoming payments Payments from customers Advance Receipts from customers (Down Payments) Sales Tax DUNNING Define Dunning Areas Define Dunning Procedure Dunning Run Accounts Payables Define Account Groups Define Numbering for Vendor Define Number Ranges for Recurring Creating Vendor Master Record Posting Invoices & Credit Memos Posting Out going payments Cash discount payment Terms Withholding Tax (TDS) Advance payment to Venders Automatic payment program Asset Accounting
- 3. Creation of Asset Master record Creation of Asset Classes Purchase of Assets Sales of Assets Depreciation Run Scrapping of Assets Profit/Loss on sale of Assets Bank Accounting Define House Banks Creation of Check lots Manual Check Creation Check Encashment Check Cancellation Check Registers Integration From MM to finance From SD to Finance Reports GL Reports Accounts payable Reports Accounts Receivable Reports Assets Reports Financial Statement Version Creation CONTROLLING :- (CO) Maintain Controlling Area Assign 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 Cost b).Repost Line Items c). Repost Costs d).Planning Cost center wise e).Assessment / Distribution f).Reports Internal Orders a).Creation of Internal Orders b).Repost Line Items c).Repost Costs
- 4. d).Planning Internal Order wise e).Settlement of Orders f). Reports Profit center Accounting Product Costing Profitability Analysis Contact Us at: Phone : +91-8500122107 Email : raj@apex-online-it-training.com Website : www.apex-online-it-training.com