• 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

• 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.

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