International Logistics Courses in Kochi | Logistics Training in Kochi

Level of Training	Courses Name	ERP FICO-Training Program
Level 2	ERP FICO	ERP Expert User
Level 3	ERP FICO	ERP Specialist (Consultant)

Level of Training

Courses Name

ERP FICO-Training Program

Level 2

ERP FICO

ERP Expert User

Level 3

ERP FICO

ERP Specialist (Consultant)

ERP-FINANCIAL ACCOUNTING

ERP FI-Sub modules

Basics of ERP
Introduction to SAP
Manual Accounting
ERP Customization
General Ledger Accounting
Accounting entries in ERP
Trial Balance and Finalization
Monthly closing entries
Tally and GST Accounting (Free)
Costing sheet and cost control
Enterprise Asset Management (EAM)
Depreciation Accounting and Fixed Asset Register (FAR)
Salary and Payroll Accounting
Accounts Receivable management
Accounts Payable Management
GRN Process and Stock control
Fund management and Financial control
Bank Accounting
Legal Consolidation

♦ERP Customization

ERP FI - Company Basics
ERP FI - Create Company
ERP FI - Create Company Code

ERP FI - Define Business Area

ERP FI - Define Functional Area

ERP FI - Define Credit Control

ERP FI - General Ledger
ERP FI - Chart of Accounts

ERP FI - COA Group

ERP FI - Retained Earnings Account

ERP FI - G/L Account

ERP FI - Block G/L Accounts

ERP FI - Deleting G/L Accounts
ERP FI - Modify a G/L Account

ERP FI - Financial Statement Version

ERP FI - Journal Entry Posting

ERP FI - Fiscal Year Variant

ERP FI - Posting Period Variant

ERP FI - Field Status Variant

ERP FI - Field Status Group

ERP FI - Define Posting Keys

ERP FI - Document Number Ranges

ERP FI - Post with Reference

ERP FI - Hold a G/L Document Posting

ERP FI - Park a G/L Document Posting

ERP FI - G/L Reporting
G / L Chart of Accounts List

G / L Account Balances

G / L Account List

G / L Account Totals and Balances

ERP FI - Accounts Receivable

ERP FI - Customer Master Data

ERP FI - Block a Customer

ERP FI - Delete a Customer

ERP FI - Customer Account Group

ERP FI - One-Time Customer Master

ERP FI - Post a Sales Invoice

ERP FI - Document Reversal

ERP FI - Sales Returns

ERP FI - Post Incoming Payment

ERP FI - Foreign Currency Invoice

ERP FI - Incoming Partial Payments

ERP FI - Reset AR Cleared Items

ERP FI - Credit Control
ERP FI - Accounts Payable
ERP FI - Create a Vendor

ERP FI - Create Vendor Account Group

ERP FI - Display Changed Fields

ERP FI - Block a Vendor

ERP FI - Delete a Vendor

ERP FI - One-Time Vendor

ERP FI - Post Purchase Invoice

ERP FI - Purchases Returns

ERP FI - Post Outgoing Vendor Payment

ERP FI - Foreign Currency Invoice

ERP FI - Withholding Tax in vendor invoice

ERP FI - Outgoing Partial Payments

ERP FI - Reset AP Cleared Items
ERP FI - Automatic Payment Run
Setup all Company Codes

Setup Paying Company Codes

Payment Method in Country

Payment Method in Company Code

Bank Determination

House Banks

ERP FI - Posting Rounding Differences
ERP FI - Month End Closing
ERP FI - Dunning134
Requirement

How to Create Dunning Keys?

Define Block Reason for Dunning

ERP FI - Exchange Rates
ERP FI - AR Invoice Processes
ERP FI - AR Account Analysis

ERP FI - AR Reporting
ERP FI - AA Overview
ERP FI - AA Asset Explorer
ERP FI - Cash Management
ERP FI - Integration
Cash Journal In ERP

Create G/L Account for Cash Journal

Define Document Types for Cash Journal Documents

Set Up Cash Journal: Give a Cash Journal Code, GL account, currency, document types.

Define Number Range Intervals for Cash Journal Documents

Create, Change, Delete Business Transactions

Cash journal entry (receipt, payment)

CO-CONTROLLING

ERP CO - Overview
Cost Centre
ERP CO - Create Cost Centre

ERP CO - Post to a Cost Centre
ERP CO - Internal Orders
ERP CO - Settlement of IO
ERP CO - Profit Centre
ERP CO - Postings to Profit Center

ERP CO - Profit Center Standard Hierarchy

ERP CO - Assigning Cost Centers to Profit Centers

ERP CO - Assigning Materials to Profit Center

ERP CO - Product Costing

ERP CO - Profitability Analysis

ERP CO - Planning Methods

ERP-ACCOUNTING & FINANCE CONTROL(ERP-FICO)

ERP FICO -Professional ERP Software Internship Program

Syllabus:

ERP-FINANCIAL ACCOUNTING

CO-CONTROLLING

Classes: