SAP FICO ONLINE TRAINING:-


Financial Accounting Global Settings:-
Enter Global Parameters
Fiscal Year setting
Posting Periods
Define Document Types and number ranges
Define Posting Keys
Maintain Field Status Variants
Indicate Currency Differences for Partial Payments
Define Text IDs for Documents
Maximum Exchange Rate Difference
Define Texts for Line Items
Default Values for Document Processing

Chart of Accounts List:-
Define Group chart of accounts,
Define Country specific Chart of accounts
Define Operative Chart of accounts
Assign Company Code to Chart of Accounts
Define Account Group
Define Retained Earnings Account
Sample Accounts
Block/Unblock GL Accounts
G/L Account Creation and Processing
Delete G/L Account
Delete Chart of Accounts
Block/Unblock Chart of Accounts

General Ledger:-
Define Tolerance Groups for G/L Accounts
Define Tolerance Groups for Employees
Assign Users to Tolerance Groups
General Document posting
Sample Document
Recurring Entry Document
Parked Documents
Hold Documents
Reverse Document
Open item Management
Incoming Payments
Outgoing Payments
Manual clearing
Automatic clearing
Foreign Currency Posting
Foreign Currency Valuation
Enter Accrual/Deferral Doc.
Work list preparations
Layout preparations
Reset Cleared Items
Display Balances (With Variant)
Business area Overview Report
Editing Options
Control Totals
Correspondence Internal document
Account Assignment Model
Multiple Currencies
Set Company Code to Productive

Accounts Receivable:-
Define Account Groups with Screen Layout (Customers)
Create Number Ranges for Customer Accounts
Assign Number Ranges to Customer Account Groups
Define Tolerances for Customers/Vendors
Define Tolerance Groups for Employees
Assign Users to Tolerance Groups
Customer Document Posting
Down payment
Bill of exchange
Dunning
Interest calculation
Automatic Clearing
Maintain Terms of Payment
Define Terms of Payment for Installment Payments
Define Accounts for Cash Discount Granted
Define Accounts for Overpayments/Underpayments
Define Accounts for Exchange Rate Differences
Charges of differences
Transfer with Clearing
Charge of differences

Accounts Payable:-
Define Account Groups with Screen Layout (Vendors)
Create Number Ranges for Vendor Accounts
Assign Number Ranges to Vendor Account Groups
Define Tolerances for Customers/Vendors
Define Tolerance Groups for Employees
Assign Users to Tolerance Groups
Vendor Document Posting
Down payment
Bill of exchange
Define Accounts for Cash Discount Taken
Define Accounts for Exchange Rate Differences
Define Accounts for Bank Charges (Vendors)
Define Accounts for Overpayments/Underpayments
Automatic payment program
Charge of differences