SAP FICO Training
SAP FICO is the leading financial management solution that drives efficiency in many organizations. This course will get you started with SAP FICO Training.
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Lesson 01: Introduction to ERP
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Lesson 02: SAP FI Financial Accounting Basic SettingsCreation and assignment of company and company code0sCreation of a business area0sDefining and assigning of fiscal year variant0sDefining and assigning of posting period variant0sDefining open and closing posting periods0sDefining document type & number ranges0sMaintenance and assignment of field status variants0sDefining and assignment of tolerance groups of employees0sTaxes on Sales & Purchases (input & output)0sCreation of Chart of Accounts0sDefining Accounts Groups0sDefining Retained Earnings Account0sDefining tolerance groups for G/I accounts0sRealtime Issues0s
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Lesson 03: SAP FI General Ledger AccountingCreation of General Ledger Master (with and without reference)0sDisplay/Change/Block/Unblock of general ledger0sMaster Document Entry0sPosting normal postings posting with reference0sDisplay and change documents0sDisplay of GL balances and Line items0sParked documents & hold documents0sCreation of Sample Document and posting0sDefining recurring entry document and posting0sConfiguration of line layouts for the display of GL line items0s
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Lesson 04: SAP FI Accounts PayableCreation of vendor account groups and assignment of number ranges0sCreation of tolerance group for venders0sCreation of vendor master (display/change/block/unblock of vender master)0sPosting of vendor transactions (invoice posting, payment posting, credit memo)0sSettings for advance payments to parties (down payment) and clearing of down payment against invoices (special GL transactions)0sPosting of partial Payment & Residual Payment Creation of payment terms0sCreation of house banks and account ids0sCreation of check lots and maintenance of check register0sConfiguration of automatic payment program0sPayment to vendors through APP0sUnissued & issued checks cancellation and reversal of issued checks0sDefining correspondence & party statement of accounts0sRealtime issues0s
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Lesson 05: SAP FI Accounts ReceivableCreation of customer account groups and assignment of number ranges0sCreation of tolerance group for customers0sCreation of customer master (display/change/block/unblock of vendor master)0sPosting of customer transactions (sales invoice posting, payment posting, debit memo) Settings for advance payment from parties (down payment)0sConfiguration of settings for dunning0sDefining correspondence & party statement of accounts0sRealtime issues0s
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Lesson 06: SAP FI Asset AccountingDefining chart of depreciation0sDefining account determination, screen layout0sNumber ranges and asset classes0sIntegration with General Ledger & Posting rules0sCreation of asset master and subasset master (change/display/block/unblock)0sDefining Depreciation key (base, declining, multilevel, period control methods)0sAcquisition or purchase of assets, sale of assets Scrapping of assets, Transfer of assets0sPost Capitalization and write up0sDepreciation run Line Settle of assets under construction of capital work in progress0s
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Lesson 07: SAP FI Reports
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Lesson 08: Bank Accounting
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Lesson 09: SAP CO Controlling & Basic Settings for Controlling
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Lesson 10: SAP CO Cost Center Accounting
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Lesson 11: SAP CO Internal Orders
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Lesson 12: SAP CO Profit Centre AccountingBasic Settings for Profit Center Accounting0sStandard Hierarchy0sCreation of Dummy Profit Centers0sMaintaining versions of profit centers0sCreation of profit centers and profit center groups0sCreation of revenue cost elements0sAutomatic Assignment of Revenue elements for Profit Centers Postings to profit centers, planning and variance reporting0sQuiz Module0s
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Lesson 13: SAP CO COPA Reporting
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Lesson 14: SAP Integration
If you’re looking to advance your career in financial management or if you’re new to SAP, this course, SAP FICO Training, will provide you with the essential knowledge and skills. First, you’ll discover the fundamentals of SAP FICO and the functionalities it offers.
Next, you’ll dive deep into core SAP FICO modules, with practical examples and hands-on labs. Lastly, you’ll prepare for the SAP FICO certification exam with practice questions and real-world scenarios. When you’re finished with this course, you’ll have the expertise and confidence to pass the SAP FICO certification exam and leverage SAP FICO solutions in your projects.
What You’ll Learn
- Understand the Significance of Financial Management: Grasp the impact of financial management in today’s business landscape.
- Learn Core SAP FICO Modules: Understand the fundamentals of core SAP FICO modules, including Financial Accounting (FI) and Controlling (CO).
- Implement Best Practices for Data Management: Discover how to secure and manage financial data effectively.
- Optimize Financial Processes: Learn to manage and optimize financial processes for better efficiency.
- Deploy and Manage SAP FICO Solutions: Understand the best methods for deploying and managing SAP FICO applications.
- Exam Preparation Tips: Get tips and strategies for preparing for the SAP FICO certification exam, including practice questions and real-world scenarios.
Why Choose This Course?
By the end of this SAP FICO Training, you’ll be equipped with the knowledge and skills needed to excel in financial management. You’ll have a solid understanding of SAP FICO functionalities and best practices, enabling you to implement and manage SAP FICO solutions effectively. Moreover, you’ll be prepared to pass the SAP FICO certification exam with confidence, positioning yourself for success in the rapidly evolving field of financial management.
