SAP FICO ( Online Training )

Unit 1 : SAP FI – Enterprise Structure

• Definition
• Assignment

Unit 2 : Financial Accounting Global Settings

• Fiscal Year Variant
• Posting Period Variant
• Field Status Variant
• Posting Keys
• Tolerance Groups
• Document Types

Unit 3 : General Ledger Accounting

• Chart of Accounts
• Account Groups
• Retained Earnings Account
• GL Master Records
• Open item Management
• Line item Display
• Sort Key
• Automatic Posting
• General Topics in GL
• Parking Documents
• Sample Document
• Recurring Document
• Foreign Currency Translation
• Cross Company Code Transactions

Unit 4 : Accounts Payable

• Vendor Account Groups
• Number Ranges for Vendor Account groups
• Tolerance groups for Vendors
• Vendor Master records
• General Data
• Company Code Data
• Purchase Organizational Data
• Vendor Advance Posting
• Create GL account for alternate reconciliation
• Define alternate reconciliation for Down payment made
• Payment Terms
• Create GL Account for Cash Discount
• Define Terms of payments
• Vendor Also become a Customer
• Automatic Payment Program
• Define Bank Master Records
• Define House Bank
• Define Cheque Lots
• Automatic Payment Program
• All Company Codes
• Paying Company Codes
• Payment Methods In Country
• Payment Methods In Company Code
• Bank Determination

Unit 5 : Accounts Receivable

• Customer Account Groups
• Number Ranges for Customer Account Groups
• Assign Number Ranges to Customers
• Tolerance Groups for Customers
• Customer Master Records
• General Data
• Company Code Data
• Sales Organization
• Customer Advance Posting
• Create GL Account For alternate reconciliation
• Define alternate reconciliation for Customer Down payment
• Payment Terms
• Create GL Account For Cash Discount Received
• Define Payment Terms
• Assign Payment terms in Customer master Record
• Define automatic Posting for Cash Discount
• Customer Also become a Vendor
• Bill of Exchange
• Create GL Account for Bill of Exchange
• Create GL Account For Bills Discounting
• Create GL Account for Cash Discount
• Define alternate Reconciliation Account for Bill of Exchange
• Define Bank Sub Account
• Dunning
• Define Dunning Area
• Define Dunning Procedure
• Assign Dunning Procedure in Customer Master Record.

Unit 6 : Asset Accounting

• Chart of Depreciation
• Copy Reference Chart of Depreciation.
• Create 0% Purchase & Sales Tax Codes for non Taxable transactions.
• Assign 0% Tax codes to non taxable Transactions.
• Assign Company Code to Chart of Account.
• Depreciation Area
• Define Depreciation Area.
• Determine Depreciation Area in Asset Class
• Asset Class
• Define Account Determination
• Define Screen Layout
• Create number ranges for asset class
• Create Asset Class
• Integration with the GL Account
• Creation of GL Accounts
• Assign GL Accounts
• Valuation Methods
• Define Base Method
• Define Multilevel method
• Define Period Control method
• Depreciation Key
• Asset Master Record
• Creation of Screen layout for Asset master records
• Create Screen layout for Depreciation ( Layout ) area
• Define Document Types for Depreciation Posting
• Asset End user Transactions
• Creation of Asset Master Record
• Asset Acquisition/Purchase Posting
• Asset Explorer
• Asset Depreciation Run
• Retirement of Asset with Sale/Scrap

Unit 7 : FI – General Topics

• Foreign Exchange
• Cash Journal
• Interest Calculation
• Taxes
• Tax On Sales/Purchases
• Extended Withholding Taxes

Unit 8 : CO – Controlling

• Controlling Area /Organizational Structure
• Define Controlling area
• Maintain Number Ranges
• Maintain Plan Versions
• Cost Element Accounting
• Primary Cost Elements
• Revenue Cost Elements
• Secondary Cost Elements
• Cost Center Accounting
• Activate Cost Center Accounting
• Define New Field Status for Cost Center mandatory
• Master Data
• Creation of Cost Centers
• Create Cost Center Groups/Cost Center Hierarchy
• Cost Center Planning
• Cost Center Reposting
• Cost Center Assessment
• Cost Center Distribution
• Internal orders
• Activate Internal order
• Define Internal Order Types
• Create New Field Status Variant for Making I/O Mandatory
• Master Data
• Create Internal orders
• Create Internal order Groups
• Internal order Planning
• Internal order Settlement
• Profit Center Accounting
• Set Controlling area
• Define Dummy Profit Center
• Set Controlling area parameters
• Maintain Plan Versions
• Master Records
• Create Profit Centers
• Create Profit Center Group
• Assign Profit Center to Cost Centers

Unit 9: SAP Integration Between FI-SD & FI – MM

• Integration Between FI –SD
• Integration Between FI – MM

Unit 10 : SAP FICO – Reports

• Month End reports
• Year End Reports
• Financial Statement Versions

SAP FICO Training Duration

• Total: 35 - 45 days
• Week days (Mon to Fri): 2 hrs per day
• Weekends (Sat & Sun): 4 hrs each day
• Fast Track Duration: 20-25 days
• SAP FICO Training Services

Course Structure:

We provide 3 courses with one Module:

• SAP Foundation Course
• SAP Module course
• Solution Manager Course

Objective of Foundation Course:

• Business Process
• To know more about SAP History, Products
• Introducing of SAP Terminology and Technology
• SAP Navigation
• SAP Modules and Server arch structure etc.

Objective of SAP Module Course:

• Implementation training
• End-User training
• Integration Training

Object of Solution Manager:

• ASAP Methodologies
• System Landscape
• Live Project Training
• Data Migration Tools
• Transportation System
• Our Program includes Training followed by the placement.

What are services we are providing:

• You will be getting the Material in the form of Soft Copy and Hard Copy.
• The training will be conducted by the Real-time consultants.
• Includes real time Training and live project training
• Interview handling in SAP.
• Resume Modification and Project explanation.