Home SAP Training SAP FICO

SAP FICO Training Course

Finance and Controlling (FICO) online training, is an essential training for the finance professionals. FICO training covers the major aspects of FI (Financial Accounting) and CO (Controlling) required by organizations of varying sizes.

  • 55000
  • 75000
Download Brochure
  • Course Includes
  • Live Class Practical Oriented Training
  • 60 + Hrs Instructor LED Training
  • 25 + Hrs Practical Exercise
  • 25 + Hrs Project Work & Assignment
  • Timely Doubt Resolution
  • Dedicated Student Success Mentor
  • Certification & Job Assistance
  • Free Access to Workshop & Webinar
  • No Cost EMI Option
Report

Have Query ?

What you will learn

  • Well aware of all the functional modules of ERP and SAP
  • Familiar with the navigation and other features of R/3 System
  • Define basic settings for the organizational units for finance
  • Work on Chart of Accounts, Retained Earnings Account and other General Ledger details
  • Define accounts for currency exchange rate differences
  • Prepare different types of accounting documents. Work on validations and substitutions for postings
  • How to integrate FICO module with other ERP modules including, FI-MM, FI-SD, FI-HR
  • Manage account payables and accounts receivables. Understand asset accounting, cash journal, and closing of operations

Requirements

  • Candidates with basic knowledge of accounting/ finance/ commerce can undergo SAP Finance and Controlling (FICO) Training.

Description

|| About SAP FICO Training Course

BIT Offers SAP FICO online training with Experts. Become Master in SAP FICO Concepts like General Ledger Accounting, Cash and Bank Accounting, Accounts Payable, Accounts Receivable, Asset Accounting, Controlling Area, Master Records, and Advanced Topics in SAP FICO with our Practical Classes. Financial management requirements are constantly changing, and it’s more important than ever to keep your skills current. SAP Financial Accounting (FI) and SAP Controlling (CO) process and consultant training delivers the understanding and expertise professionals need for better management of finance accounting and reporting in enterprises.

 

SAP FICO, SAP FI (Financials) monitors company financials while CO (Controlling) delivers cost accounting. SAP FI is used to store the financial data of an organization and also helps to analyse the financial conditions of a company in the market whereas SAP CO supports coordination, monitoring, and optimization of all the process in the organization. Our training program focuses on core accounting and reporting concepts like financial controlling – credit control, maintain fiscal year variant and tax code, assign the company code to a chart of accounts etc. SAP FICO online training makes you proficient in topics such as ledgers, ledger reports, cheque management, cash journals, vendor reports, asset accounting, profit center accounting and many more. The SAP FICO certification is very beneficial to start off your career as an SAP consultant. With the live projects at the end of this online course.

Course Content

Live Lecture

·     Introduction to ERP and SAP

·     Overview of Full Life Cycle

·     Overview of All Functional Modules

·     Practical Exercise
Live Lecture

·     History of SAP

·     Organization

·     Technology

·     Implementation Tools (Asap and Solution Manager)

·     System Landscape

·     Roles And Responsibilities of a Consultant

·     Types of Projects

·     Change Transport System

·     Practical Exercise
Live Lecture

·     Logging on to the R/3 System

·     Screen Elements

·     Creating Favorites

·     Adding Transaction to Favorites

·     Practical Exercise
Live Lecture

·     Company code

·     Company

·     Business Area

·     Functional area

·     Practical Exercise
Live Lecture

·     Overview of Organizational Elements in Accounting

·     Organizational Units

·     Define and Assign Organizational Units for Finance: Ex: - Country, Regions

·     Company

·     Company Codes

·     Business Areas

·     Functional Areas

·     Variant Principle

·     Fiscal Year and Posting Periods

·     Field Status Variants

·     Document types and Number Ranges

·     Posting Keys

·     Define Tolerance for GL Accounts and Employees

·     Global Parameters

·     Practical Exercise
Live Lecture

·     Master Data Overview

·     Chart of Accounts

·     Types of Chart of Accounts

·     Define and Assign Chart of Accounts

·     Define Account Groups and Screen Layout for GL Accounts

·     Define Retained Earnings Account

·     Creations of GL Accounts Master Records

·     Postings

·     Display GL Account Balances and Document

·     Practical Exercise
Live Lecture

·     Maintain Exchange Rates Maintain Table

·     Define Translation Ratios for Currency

·     Define Accounts for Exchange Rate Differences

·     Posting with Foreign Currency

·     Define Methods for Foreign Currency Valuation

·     Prepare Automatic Posting for foreign currency valuation

·     Revaluation of foreign currency balances

·     Practical Exercise
Live Lecture

·     Parking Document

·     Holding Document

·     Reference Document

·     Recurring Document

·     Sample Document

·     Account Assignment Model

·     Fast Data Entry

·     Practical Exercise
Live Lecture

·     Individual Reversals

·     Mass Reversals

·     Reversals of Reversals

·     Cleared item Reversals

·     Practical Exercise
Live Lecture

·     Define House Banks with Bank Accounts

·     Creation of check number ranges for check lot

·     Define void reason codes

·     Issue of a check

·     Manual payment

·     Cancellation of issue check with reason codes

·     Check register

·     Practical Exercise
Live Lecture

·     Validations and Substitution

·     Define Validation for posting

·     GL Posting to check Validation

·     Practical Exercise
Live Lecture

·     Overview on Procurement Process

·     Overview on Vendor Master Data

·     Define Account Groups with Screen Layout

·     Define Number Ranges for Vendor Accounts

·     Assign Number Ranges to Vendor Account Groups

·     Reconciliation Accounts

·     GL Account Creation

·     Creation of Vendor Master Records

·     Vendor Document Types and Number Ranges

·     Posting Keys

·     Define Payment Terms

·     Define Tolerance for Vendors/Customers

·     Posting of Purchase Invoices

·     Display Vendor Line Items

·     Outgoing Payments

·     Vendor Clearings

·     Credit Memo Postings

·     Special GL Transactions (Down Payments Made)

·     Posting Down Payments

·     Clearing of Down Payments against Invoices

·     Reason Codes for under and over Payment

·     Automatic Payment Program

·     Practical Exercise
Live Lecture

·     Overview on Sales Process

·     Complete Customer Master Data

·     Define Account Groups with the Screen Layouts

·     Create Number Ranges to Customer Accounts

·     Assign Number Ranges to Customer Account Groups

·     Reconciliation Accounts

·     Create Customer Master Records

·     Document Types and Number Ranges

·     Posting Keys

·     Payment Terms

·     Posting of Sales Invoices

·     Incoming Receipt with Clearings

·     Display Customer Line Items

·     Display GL Account Balances

·     Special GL Transactions (Down Payments Received)

·     Posting of Down Payments (Advance Receipt)

·     Clearing of Down Payments

·     Customer Credit Memo

·     Dunning Procedure

·     Practical Exercise
Live Lecture

·     Open Item Management

·     Types of Payments

·     Standard Payment

·     Partial Payment

·     Residual Payment

·     Practical Exercise
Live Lecture

·     Goods & Service Tax (GST) with Practical session

·     With Holding Tax (TDS)

·     Practical Exercise
Live Leture

·     Overview on Asset Accounting

·     Depreciation Methods

·     Organizational Structures

·     Chart of Depreciation

·     Depreciation Areas

·     Account Determination

·     Screen Layout

·     Number Ranges

·     Functions of Asset Classes

·     Creation of GL Accounts

·     Assign GL Accounts

·     Calculation Methods

·     Depreciation Keys

·     Screen Layout for Asset Master Data

·     Asset Master Records

·     Sub Asset Master Records

·     Acquisition of Assets

·     Depreciation Run

·     Retirement of Assets

·     Transfer of Assets

·     Scrapping of Assets

·     Reports on Asset Accounting

·     Practical Exercise
Live Lecture

·     Cash Journal Configuration

·     Cash Journal Transaction

·     Practical Exercise
Live Lecture

·     GL Report

·     AR Report

·     AP Reports

·     AM Reports

·     Scheduler Manager

·     Practical Exercise
Live Lecture

·     FI-MM

·     FI-SD

·     Practical Exercise
Live Lecture

·     General Controlling

·     Integration with FI

·     Budgeting

·     CO Enterprise structure

·     Cost And Revenue Element Accounting

·     Cost Center Accounting

·     Internal Orders

·     Profit Center Accounting

·     Product Costing

·     Profitability Analysis ( CO-PA)

·     Integration With the Other Modules

·     Practical Exercise

Fees

Online Training preferred

  • Live Virtual Classroom Training
  • 1:1 Doubt Resolution Sessions
  • Recorded Live Lectures*
  • Flexible Schedule
75000 55000

Corporate Training

  • Customized Learning
  • Onsite Based Corporate Training
  • Online Corporate Training
  • Certified Corporate Training

Related Courses

Copyright Bitonlinelearn © 2021. All Rights Reserved | Design and Developed By BITINFOTECH

Your experience on this site will be improved by allowing cookies.