SAP FICO

1 Courses 2 Projects 60 Hours

Overview

SLearn offers SAP FICO online training with certified experts. This course will help you develop in-depth knowledge in managing the financial accounting and reporting of your organization. Become Master in SAP FICO Concepts like General Ledger, Account receivable, Account payable, Controlling, cash Journal, Closing entries, etc. To know more about SAP FICO enrol now and get certified in it.

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Key Features

  • Flexible Schedule
  • 24 x 7 Lifetime Support
  • Certification
  • Instructor Led Training

Curriculum

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  • Define company.
  • Company code.
  • Business area.
  • Chart of accounts.
  • Account groups.
  • Fiscal year variant.
  • Field status variant.
  • Document types and number ranges.
  • Define retained earnings account.
  • Tolerance group for employees and GI, A/CS.
  • Assigning all above definition to
  • Company code.
  • GL master creating.
  • Journal entry posting in INR.
  • Journal entry posting in foreign currencies.
  • Blocking a GL posting.
  • Unblocking a GL account.
  • Parking a document.
  • Holding a document.
  • Reference document.
  • Sample documents.
  •  Recurring entries.
  •  Reversal.
  • Normal reversal.
  • Mass reversal.
  • Reversal of the reversal.
  • Account display.
  • Document display.
  • Account group creation .
  • Field status reconciliation A/C.
  • Define No. range group and No ranges.
  • Assign No. range group to account groups.
  • Creation of tolerance group for customers.
  • GL – A/C creation.
  • Customer master creation.
  • Document types and No. ranges.
  • Customer invoice posting
  • Customer incoming payment
  • Customer down payment
  • Parking of customer invoice
  • Parking of customer outgoing payment
  • Credit memo.
  • Party statement.
  • Configuraton of dunning procedure
  • Assign Dunning procedure to company code
  • Execute dunning procedure
  • Account group creation (MM and FI vendors)
  • Field status (Reconciliation A/C)
  • Define no. range group and No Ranges.
  • Assign No. range group to account Groups.
  • Define tolerance group for vendors.
  • GL A/C creation.
  • Vendor master creation.
  • House banks.
  • Credit memo.
  • Party statement.
  • Configuration of Automatic payment program
  • Assigning House bank to G L A/c /Vendor A/c
  • Creation of check lots
  • Execute Automatic payment program
  • Creation of chart of deprecation
  • Creation of Asset class
  • Acquisition (Asses master creation)
  • Depreciation keys (SLM, WDR)
  • Sale of asset.
  • Scrapping of an asset.
  • Transferring of an asset from one Business area to another.
  • Creation of G L A/c
  • Assigning G L A/c for Automatic posting 
  • Creation of G L A/c
  • Assigning G L A/c for Automatic posting
  • Creation of withholding tax keys
  • Creation of withholding tax type
  • Creation of withholding tax codes
  • Activate Extended withholding tax 
  • Creation of leading & Non Leading ledger
  • Creation of Document Type for New G L A/c
  • Posting of Transactions

  • Configuration for Excise duty, Sales Tax & Service Tax

  • Bills of Exchange

  • Interest Calculation

  • Cash Journal

  • Closing entries

  • Financial statement version BANK reconciliation

  • Chart of accounts list
  • Balance sheet
  • Trial balance
  • General ledger list
  • List of customers.
  • Customer wise sales.
  • Due date analysis for open items.
  • Customer wise advances.
  • Customer ledger.
  • List of vendors.
  • Vendor wise purchase.
  • Due date analysis for open items. 
  • Vendor wise advances.
  • Asset wise values.
  • Asset wise values (Year wise)
  • Asset wise values (Month wise)
  • Projected depreciation.
  • Schedule wise depreciation.
  • Introduction to controlling. 
  • Maintain controlling area
  • Maintain Number ranges for controlling document
  • Maintain version
  • Define primary cost element
  • Define secondary cost element
  • Define cost element group
  • Maintain controlling area
  • Maintain Number ranges for controlling document
  • Maintain version
  • Cost elements accounting
  • Define cost center categories
  • Define cost center
  • Define Activity type 
  • Planning Activity type
  • Define statistical key figure
  • Planning statistical key figure
  • Define cost center group
  • Define activity type group
  • Define statistical key figure
  • Real internal order
  • Statistical key figure
  • Define internal order type
  • Field status changes
  • Define internal order type
  • Planning of internal order
  • Dispay of actual posting to internal order
  • Define costing sheet
  • Define cost component structure
  • Define work center
  • Define routing
  • Define Bill of material
  • Maintain operating concern
  • Assign value field
  • Assign quantity field
  • Activate profitability analysis
  • Maintain profitability report
  • Define Profit center 
  • Define primary cost element
  • Define secondary cost element
  • Define cost element group

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Certification

SAP FICO Certification

SLearn certification is awarded, after successful completion of the project work which shows that trainee have learned, achieved skills and experiences from the project. All the acknowledged trainees are therefore eligible for challenging projects and better job opportunities in MNC's like TCS, IBM, Cisco, Cognizant, Wipro, Dell etc.

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