
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 etcPre-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.
- Financial Accounting Global Setting
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.
- Business Process
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.
- Taxation