SAP FICO Consultant ,
اطلب عرض سعر بدون التزام
1- Holds course in Financial Accounting.
2- Holds course in English Language Institute of AMIDEAST
3-Holds course in SAP FI S/4HANA Institute JUPITER – Egypt
A-Enterprise Structure
1- Define Company Code & Assign Co Code to Company
B- Financial Accounting Global Settings
1- Define Settings for Ledgers and Currency Types
2- Define & Assign Fiscal year Variant to Company Code
3- Define Variants for Open Posting Periods
4- Open and Close Posting Periods
5-Define Document Number Ranges for Entry View
6- Copy Document number ranges to fiscal year
7- Define Document Types for Entry View
8- Define & Assign Field Status Variants to Company Code
9- Define Ledger for CO Version
C- General Ledger Accounting
1- Create & Assign Chart of Accounts to Company Code
2- Define Account Group
3- Define Retained Earnings Account
4- Create Tolerance Groups for ( Employees &G/L Accounts &Customer and Vendor )
5- Execute Consistency Check of General Ledger Settings
6- Foreign Currency Valuation
7- Define Currencies , Exchange Rates and Exchange Rates DIFF.
8- Document Splitting
9-Define Taxes on sales and purchases
D- Accounts Receivable and Accounts Payable
1- Define Customer and Vendor Accounts Master Data
2- Customer/ Vendor Integration with Business Partner
3- Define Payment Terms and Cash discount Configuration
4- Automatic Payment Program
E- New Asset Accounting
1- Chart of Depreciation
2- Depreciation Area
3- Integration with the General Ledger
4- Transactions
F- Cash Journal
1- Set Up Cash Journal
2- Maintain Business Transactions
3- Set Up Print Parameters for Cash Journal
G- Controlling
1- Maintain Controlling Area and assign with company
2- Maintain Versions
3- Activate Profit Center Accounting
4- Define Profit Center Standard Hierarchy in Controlling Area
5- Define Standard Hierarchy
H- Good understanding of cross-functional integration of modules FI-MM & FI-SD
A-Enterprise Structure
1- Define Company Code & Assign Co Code to Company
B- Financial Accounting Global Settings
1- Define Settings for Ledgers and Currency Types
2- Define & Assign Fiscal year Variant to Company Code
3- Define Variants for Open Posting Periods
4- Open and Close Posting Periods
5-Define Document Number Ranges for Entry View
6- Copy Document number ranges to fiscal year
7- Define Document Types for Entry View
8- Define & Assign Field Status Variants to Company Code
9- Define Ledger for CO Version
C- General Ledger Accounting
1- Create & Assign Chart of Accounts to Company Code
2- Define Account Group
3- Define Retained Earnings Account
4- Create Tolerance Groups for ( Employees &G/L Accounts &Customer and Vendor )
5- Execute Consistency Check of General Ledger Settings
6- Foreign Currency Valuation
7- Define Currencies , Exchange Rates and Exchange Rates DIFF.
8- Document Splitting
9-Define Taxes on sales and purchases
D- Accounts Receivable and Accounts Payable
1- Define Customer and Vendor Accounts Master Data
2- Customer/ Vendor Integration with Business Partner
3- Define Payment Terms and Cash discount Configuration
4- Automatic Payment Program
E- New Asset Accounting
1- Chart of Depreciation
2- Depreciation Area
3- Integration with the General Ledger
4- Transactions
F- Cash Journal
1- Set Up Cash Journal
2- Maintain Business Transactions
3- Set Up Print Parameters for Cash Journal
G- Controlling
1- Maintain Controlling Area and assign with company
2- Maintain Versions
3- Activate Profit Center Accounting
4- Define Profit Center Standard Hierarchy in Controlling Area
5- Define Standard Hierarchy
H- Good understanding of cross-functional integration of modules FI-MM & FI-SD
