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Welcome to Wise Experts Computer Course Institute situated in Dwarka Sector 7, New Delhi. Are you ready to delve into the realm of SAP FICO? Our comprehensive SAP FICO Course is meticulously crafted to equip you with the skills and knowledge needed to navigate the complex world of financial accounting and controlling using SAP's powerful software suite. Whether you're an aspiring finance professional, a seasoned accountant, or an IT enthusiast looking to enhance your skills, our course has something for everyone.

Ready to embark on a transformative journey into the world of SAP FICO? Enroll in our SAP FICO Course at Wise Experts Computer Course Institute and unlock the full potential of SAP's powerful financial accounting and controlling software suite. Whether you're a beginner or an experienced professional, our course will equip you with the knowledge and skills needed to excel in the competitive world of finance and accounting. Join us today and take the first step towards a successful career in SAP FICO!
Class:-Basic Computer Knowladge, Internet, Browsers
Language:- Hindi and English

SAP FICO – Organization Structure » 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
SAP FICO – Financial Accounting Global Settings » Logging Into the WordPress Admin »General WordPress Settings »Editing Your Profile »Setting Your Profile Picture (Gravatar)
SAP FICO – General Ledger » Introduction to New GL » Activation of New GL » Define Chart of Accounts » Define Account Groups » Define Retained Earnings Account » Create General Ledger Account » Posing of GL entries » Holding, parking and posting of documents » Reversal of documents » Reference Documents » Parallel Ledger » Document Splitting
SAP FICO – Accounts Payable » 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
SAP FICO – Accounts Receivable » Create Customer Account Groups » Create Number Ranges for Customer Accounts » Assign Number Ranges to Customer Account groups » Create Sundry Debtors » Define Tolerances Group for Customer » Customer Payment Terms » Create Customer Master Record » Dunning procedure configuration
Bank Accounting » Create bank key » Define House bank » Global Settings for Electronic Bank Statement
SAP FICO – Asset Accounting » 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
Controlling » Controlling Area Settings » Number range to controlling documents
Cost Element Accounting » Automatic creation of Cost Elements » Individual creation of Cost Elements

05 Comments

Emilly Blunt

December 4, 2017 at 3:12 pm

Never say goodbye till the end comes!

Elsie Cunningham

December 4, 2017 at 3:12 pm

Never say goodbye till the end comes!

Maria Luna

December 4, 2017 at 3:12 pm

Never say goodbye till the end comes!

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Emilly Blunt

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Elsie Cunningham

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Maria Luna

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Maria Luna

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