SAP Fico Certification Training

SAP Financial Accounting as the term suggests upgrades finance management in enterprises. Finance is the most critical part of every business and this aims at the perfect management of finance. It becomes stressful and complex to manage the entire financial accounting part by man-power. Therefore, SAP FI module has emerged as a popular module successfully implemented in organizations. SAP financial accounting module comes with a package that helps organizations in handling financial needs and accounting activities. It allows one to review the financial status of an organization in real time market. We have successful track record of delivering quality training on sap fico online training / certification from the students of UK , Europe , USA , Qatar , Germany , Italy , Spain , Canada , Denmark , Sweden , Switzerland , Netherlands , Australia , New Zealand , UAE , Thailand , Malaysia and many more countries

Advanced 5(1 Ratings) 4 Students enrolled
Created by E-Learnify Team Last updated Wed, 25-Nov-2020 English
What will i learn?
  • Training Delivery Via Classroom training or Virtual Classroom or Instructor Led Online Training or Self Paced Learning Program
  • 180 days access to high quality self-paced learning content designed by industry experts
  • 2 or 3 Industrial Level Project which you can use in your CV as a training projects
  • 90 days access to 3+ instructor-led classes
  • Weekdays Class Starting Every Monday
  • Multiple Practical Assignments
  • 24*7 Support during the training
  • Soft Copy of Training Material

Curriculum for this course
0 Lessons 00:00:00 Hours
Requirements
  • BE/B.Tech, M.E./M.Tech, BBA/MBA with 0-6 months Experience and Experienced Professional are also eligible
+ View more
Description

COURSE DESCRIPTION OF SAP FICO COURSE

Assignment  NameSAP FICO Course Content
Course Duration: 40 hrs
Training Timings

  • Crash Course:-
  • 10 days Crash Course (12 to 8 pm)
  • 2 weeks Crash Course (12 to 6 pm)
  • 4 weeks Crash Course (12 to 3 pm)
  • 1 Month Crash Course:-
  • 8am to 11am
  • 11am to 2pm
  • 2pm to 5pm
  • 5pm to 8pm

 

  • Weekend Course(SAT)
  • 10am to 12pm
  • 12.30pm to 2.30pm
  • 3pm to 5pm
  • 5.15pm to 7.15pm
  • Weekend Course(SUN)
  • 10am to 12pm
  • 12.30pm to 2.30pm
  • 3pm to 5pm
  • 5.15pm to 7.15pm

 

  • Regular Course(MON to FRI)
  • 8am to 10am(1 hr theory, 1 hr practical)
  • 10.15am to 12.15(1 hr theory, 1 hr practical)
  • 12.30pm to 2.30(1 hr theory, 1 hr practical)

Batch Size: Depends on candidates
Training Material: Soft Copy
Training Approach: Project Based

 

SAP FICO Online Training as the term suggests upgrades finance and controlling knowledge of the students via Instructor led Online Training. Finance is the most critical part of every business and this aims at the perfect management of finance. It becomes stressful and complex to manage the entire financial accounting part by man-power. Therefore, SAP FI module has emerged as a popular module successfully implemented in organizations. SAP financial accounting module comes with a package that helps organizations in handling financial needs and accounting activities. It allows one to review the financial status of an organization in real time market . SAP FICO Course is designed in such a way that it will help students to build foundation for Long Term Professional Planning in SAP FICO Domain.

Our Quality Training will ensure students that they will be able to clear the SAP FICO Certification.
We have successful track record of delivering quality training on sap fico online training / certification from the students of UK , Europe , USA , Qatar , Germany , Italy , Spain , Canada , Denmark , Sweden , Switzerland , Netherlands , Australia , New Zealand , UAE , Thailand , Malaysia and many more countries

Course Content:-SAP FICO

 

  • Introduction
  • SAP R/3 Architecture
  • ASAP Methodology

     Basic Settings:

  • Creation of company
  • Company code
  • Assign company code to company
  • Business area
  • Fiscal year variant
  • assign fiscal year variant to company code
  • Chart of accounts
  • Account groups
  • Retained earnings account
  • Posting period variant
  • Document type and no.ranges
  • Field status variant
  • Tolerance group
  • Global parameters or Client Paramter-Posting Key, Document Type, Field Status Variant

   General Ledger

  • GL master record
  • New GL
  • Posting of document
  • Display balances of GL
  • Parking hold sample recurring accrual deferral documents
  • Foreign exchange
  • Reversal of documents
  • Interest calculation
  • Credit management

    Accounts Payable

 

  • Vendor groups (MM and FI vendors)
  • No. Ranges for vendor accounts
  • Vendor master record
  • Tolerance group for vendors
  • House bank
  • Correspondence
  • Advance payments
  • Automatic payment program
  • Extended withholding tax
  • Terms of payments
  • Cash discount (received)
  • Purchase returns

       Accounts Receivable

 

  • Customer group (SD and FI customers)
  • No. ranges for customers’ accounts
  • Customer master records
  • Advance receipts
  • Dunning
  • Cash discount (granted)
  • Input & output tax
  • Bills of exchange
  • Lockboxes

     Asset Accounting

  • Chart of deprication
  • Account determination
  • Screen layout
  • Asset classes
  • Integration with FI
  • Deprication
  • Deprication keys
  • Asset master
  • Sub asset master
  • Asset report
  • Deprication run
  • Sale of asset
  • Transfer of asset
  • Scrapping of asset
  • Capital work in progress

      Controlling

  • Controlling area
  • No. ranges for controlling documents
  • Versions
  • Cost element accounting
  • Cost center accounting
  • Internal Order Accounting
  • Profit Center Accounting
  • Repost line items
  • Repost of cost
  • Actual overhead assessment
  • Planning cost center and cost element
  • Budgeting
  • Procurement cycle
  • Integration with MM
  • Sales process
  • Integration with SD
  • Integration with asset accounting
  • Integration with controlling
  • Integration with PP
  • Financial statement version
  • GL reports accounts payable reports
  • Accounts receivable reports
  • Assets
  • Cash book reports

Assignment  NameSAP FICO Course Content
Course Duration: 40 hrs
Training Timings

  • Crash Course:-
  • 10 days Crash Course (12 to 8 pm)
  • 2 weeks Crash Course (12 to 6 pm)
  • 4 weeks Crash Course (12 to 3 pm)
  • 1 Month Crash Course:-
  • 8am to 11am
  • 11am to 2pm
  • 2pm to 5pm
  • 5pm to 8pm

 

  • Weekend Course(SAT)
  • 10am to 12pm
  • 12.30pm to 2.30pm
  • 3pm to 5pm
  • 5.15pm to 7.15pm
  • Weekend Course(SUN)
  • 10am to 12pm
  • 12.30pm to 2.30pm
  • 3pm to 5pm
  • 5.15pm to 7.15pm

 

  • Regular Course(MON to FRI)
  • 8am to 10am(1 hr theory, 1 hr practical)
  • 10.15am to 12.15(1 hr theory, 1 hr practical)
  • 12.30pm to 2.30(1 hr theory, 1 hr practical)

Batch Size: Depends on candidates
Training Material: Soft Copy
Training Approach: Project Based

 

SAP FICO Online Training as the term suggests upgrades finance and controlling knowledge of the students via Instructor led Online Training. Finance is the most critical part of every business and this aims at the perfect management of finance. It becomes stressful and complex to manage the entire financial accounting part by man-power. Therefore, SAP FI module has emerged as a popular module successfully implemented in organizations. SAP financial accounting module comes with a package that helps organizations in handling financial needs and accounting activities. It allows one to review the financial status of an organization in real time market . SAP FICO Course is designed in such a way that it will help students to build foundation for Long Term Professional Planning in SAP FICO Domain.

Our Quality Training will ensure students that they will be able to clear the SAP FICO Certification.
We have successful track record of delivering quality training on sap fico online training / certification from the students of UK , Europe , USA , Qatar , Germany , Italy , Spain , Canada , Denmark , Sweden , Switzerland , Netherlands , Australia , New Zealand , UAE , Thailand , Malaysia and many more countries

Course Content:-SAP FICO

 

  • Introduction
  • SAP R/3 Architecture
  • ASAP Methodology

     Basic Settings:

  • Creation of company
  • Company code
  • Assign company code to company
  • Business area
  • Fiscal year variant
  • assign fiscal year variant to company code
  • Chart of accounts
  • Account groups
  • Retained earnings account
  • Posting period variant
  • Document type and no.ranges
  • Field status variant
  • Tolerance group
  • Global parameters or Client Paramter-Posting Key, Document Type, Field Status Variant

   General Ledger

  • GL master record
  • New GL
  • Posting of document
  • Display balances of GL
  • Parking hold sample recurring accrual deferral documents
  • Foreign exchange
  • Reversal of documents
  • Interest calculation
  • Credit management

    Accounts Payable

 

  • Vendor groups (MM and FI vendors)
  • No. Ranges for vendor accounts
  • Vendor master record
  • Tolerance group for vendors
  • House bank
  • Correspondence
  • Advance payments
  • Automatic payment program
  • Extended withholding tax
  • Terms of payments
  • Cash discount (received)
  • Purchase returns

       Accounts Receivable

 

  • Customer group (SD and FI customers)
  • No. ranges for customers’ accounts
  • Customer master records
  • Advance receipts
  • Dunning
  • Cash discount (granted)
  • Input & output tax
  • Bills of exchange
  • Lockboxes

     Asset Accounting

  • Chart of deprication
  • Account determination
  • Screen layout
  • Asset classes
  • Integration with FI
  • Deprication
  • Deprication keys
  • Asset master
  • Sub asset master
  • Asset report
  • Deprication run
  • Sale of asset
  • Transfer of asset
  • Scrapping of asset
  • Capital work in progress

      Controlling

  • Controlling area
  • No. ranges for controlling documents
  • Versions
  • Cost element accounting
  • Cost center accounting
  • Internal Order Accounting
  • Profit Center Accounting
  • Repost line items
  • Repost of cost
  • Actual overhead assessment
  • Planning cost center and cost element
  • Budgeting
  • Procurement cycle
  • Integration with MM
  • Sales process
  • Integration with SD
  • Integration with asset accounting
  • Integration with controlling
  • Integration with PP
  • Financial statement version
  • GL reports accounts payable reports
  • Accounts receivable reports
  • Assets
  • Cash book reports
+ View more
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