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SAP FICO (Finance/Accounting) 

  • SAP FICO is Accounting Module of SAP, that is customized to help companies maintain their large finances.

  • Since SAP is an ERP we also cover SAP FICO Course Integration With Other Modules like SAP MM, SAP SD etc

  • Modules Covered
    Business Process,
    Financial Accounting Global Settings,
    FI Accounts Receivable & Payble,
    FI Bank Accounting,
    Taxation,
    Integration
     etc

  • Pre-requisite – Professionals Working in Accounts or Freshers from Accounts Background

Course Details

Basics & Organizational Structure

  • INTRODUCTION TO SAP & ERP
    • Introduction to SAP
    • Business Process of FI&CO
    • Implementation Tool
    • SAP Architecture
    • FICO Module Overview
  • What is Organizational Structure ?
    • Define Client
    • Define Company
    • Define Company Codes
    • Define Business Area
    • Define Credit Control Area
    • Assign with Company code
  • Financial & General Accounting Global Settings

    • Financial Accounting Global Setting
      • Fiscal Year Variant
      • Posting Period Variant
      • Field Status Variant
      • Assignments with Company Code
      • Document Types
      • Posting Keys
      • NO. Ranges
      • Tolerance Groups
    • General Accounting Global Setting
      • Types of Chart of accounts
      • Define COA
      • Define Account Groups
      • Define Retained Earnings Account
      • Assign COA to Company Code.
  • Business Process & Accounting

    • Business Process
      • Creation of G/L Masters
      • Post Journal Entries (F-02/FB50)
      • Reverse Posting
      • Park & Hold Documents
      • Sample & Recurring Documents
    • FI Accounts Receivable & Payble
      • Cust/Vend Account Groups Master Creation
      • No. Ranges, Assignment
      • Cust/Vendor Master Creation
      • Post Invoices & Payments
      • Types of Payments
        • Residual Payments
        • Partial Payments
        • Standard Payments
      • Reason Codes
      • Special GL Transactions
      • Cash Journal
      • Bank Reco
      • Terms of Payments
      • Cash Discounts
      • Running Procedure
    • FI Bank Accounting
      • Create House Banks
      • Cheque books
      • Automatic Payment Program.
  • Taxation & Adv Topics

    • Taxation
      • Tax on sales/Purchases
      • Withholding Tax
      • FI Tax Integration
      • FI GST Integration
    • FI Assets Accounting
      • Chart of Depriciation
      • Assets Class
      • Assets Cycle (Purchase/Transfer/Depreciation etc)
      • Integration With GL Accounting
    • Controlling
      • Controlling Area Definition
      • Cost Centre
      • Cost Elements
      • Profit Centre
      • Internal Order
      • Accounting Postings
    • Advanced Topics
      • FI-MM & FI- SD Integration
      • Valuation Level
      • Valuation Class
      • Sales Pricing
      • Account Determination etc
      • Transaction Codes & FICO Interview Questions.

Class Room Training

Campus Training

Corporate Training

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