About SAP FICO

SAP FICO is the Finance and Cost controlling module in SAP ERP where FI stands for Financial Accounting and CO stands for Controlling. SAP FICO module is very robust and covers almost all business process encountered in various industries. It is one of the very important and widely implemented modules in SAP. So many opportunities in India, US, Canada, Dubai, Malaysia, Singapore Australia and UK with high packages, it makes you happiest person in terms of Sustain, Work, Financial and Satisfaction in your IT career…etc

 

SAP Online Training provides the best SAP FICO Online & Offline course training in Hyderabad, US, Canada and Bangalore with 100% commitment and experience to change your career. You will learn Development,Support & Upgradation by end of this training.

about

Aspirants who are interested can attend our SAP FICO Online and Offline training.

 

Why SAP FICO?

 

  • The Average base salary of a SAP FICO Developer is 5.8 lakhs per annum – glassdoor.co.in

 

Course Highlights

 

  • Hands on practice:
    We just don’t teach in the class, we make the trainees to practice during the class hours and make them experts.
  • Dedicated Support:
    We provide any time support for the trainees during and after training their course.
  • Mode Of Training:
    Aspirants can attend Class Room Training (Week Days/ Week Ends) or Online Training.
  • Best Faculty:
    Trainers @ SAP Online Training Software IT have very best, experienced, friendly, helpful and commitment and have trained thousands of Trainees.
  • Real-Life Case Studies:
    Real time project oriented training, involving Software Development Life Cycle.
  • Study Duration:
    Regular Batch Duration: Approximately 45 hours

Who Can Learn ?

SAP FICO Course Syllabus

  • Define Company
  • Define Company Code
  • Assign Company Code to Company
  • Define Business Areas
  • Maintain Fiscal Year Variant
  • Assign Company Code to Fiscal Year Variant
  • Define Posting Period Variant
  • Open & Close Posting Periods
  • Assign Company Code to a Posting Period
  • Define Chart of Accounts
  • Assign Company Code to Chart of Accounts
  • Define Account Group
  • Define Retained Earnings Account
  • Maintain Field Status Variants
  • Assign Company Code to Field Status Variants
  • Define Number Ranges for General Ledger Document Types
  • Define Tolerance Groups for G/L Accounts
  • Define Tolerance Groups for Employees
  • Maintain Company Code Global Parameters
  • Creation of GL Accounts
    1.Equity Share Capital A/c
    2.Cash A/c
    3.Surplus in P&L A/c
  • FI Document Posting
  • Display of Documents
  • Change of Documents
  • Display Account Balances
  • GL Account - Display Line Item
  • Creation of GL Accounts
    1. Salary A/c
    2. Rent A/c
    3. O/s Expenses A/c
  • Due Entry Posting
  • GL Account - Display Line Item
  • Full Payment Scenario Posting
  • Due Entry Posting
  • GL Account - Display Line Item
  • Partial Payment Scenario Posting
  • Due Entry Posting
  • GL Account - Display Line Item
  • Residual Payment Scenario Posting
  • Maintain Number Ranges for Sample Document Template
  • Creation of Sample Document Template
  • Posting Document with Reference to Sample Document
  • Display Account Balances
  • Maintain Number Ranges for Recurring Document Template
  • Creation of Recurring Document Template
  • Posting a Document using Recurring Document Template by way of Batch Input Session
  • Display Account Balances
  • Park a Document
  • Posting a Document which is Parked
  • Park a Document
  • Deleting a Document which is Parked
  • Holding a Document
  • To show the Held Document
  • Posting a Held Document
  • Holding a Document with only One Line Item
  • Posting a Held Document
  • Display a Deleted Document
  • Define Interest Calculation Types
  • Prepare Account Balance Interest Calculations
  • Define Reference Interest Rates
  • Define Time Dependent Terms
  • Enter Interest Values
  • Creation of GL Accounts
    1. Term Loan A/c
    2. Interest A/c
  • Prepare GL Account Balance Interest Calculation
  • Term Loan Receipt Posting
  • Interest Calculations & Postings with Display
  • Repayment of Term Loan
  • Display Account Balances
  • Check Currency Codes
  • Check Exchange Rate Types
  • Define Translation Ratios for Currency Translation
  • Enter Exchange Rates
  • Define Vendor Account Groups with Screen Layout
  • Define Number Ranges for Vendor Accounts
  • Assign Number Ranges to Vendor Account Group
  • Define Tolerances (Vendors)
  • Define Number Ranges for Vendor Document Types
  • Creation of GL Accounts
    1. Sundry Creditors A/c
    2. Inventory RM A/c
  • Creation of Vendor Master Record
  • Setup All Company Codes for Payment Transactions
  • Setup Paying Company Codes for Payment Transactions
  • Purchase Invoice Posting
  • Outgoing / Vendor Payment Posting
  • Creation of Special GL Account
    Advance to Parties Account
  • Link between Sundry Creditors & Advance to Parties Account
  • Advance Payment Posting
  • Purchase Invoice Posting
  • Transferring Special GL Items (Advance to Parties) to Normal Items (Sundry Creditors Account) by clearing Special GL Items
  • Clearing Normal Items
  • Creation of GL Accounts
  • Define House Bank
  • Creation of Check Lots
  • First Scenario
    1. Purchase Invoice Posting
    2. Vendor Payment Posting
    3. Manual Issue of Check
    4. Display Check Register
    5. Encashment of Check
    6. Display Check Register
  • Second Scenario
    1. Purchase Invoice Posting
    2. Vendor Payment Posting
    3. Manual Issue of Check
    4. Define Void Reason Codes
    5. Stop Payment of Check
    6. Display Check Register
  • Cancellation of Unused Checks
  • Setup All Company Codes for Payment Transactions
  • Setup Paying Company Codes for Payment Transactions
  • Define Payment Methods for Country
  • Define Payment Methods for Company Code
  • Define Bank Determination
  • Purchase Invoice Posting
  • Automatic Payment Program Run
  • Check Withholding Tax Countries
  • Define Withholding Tax Type for Invoice Posting
  • Define Withholding Tax Type for Payment Posting
  • Define Withholding Tax Codes
  • Define Formulas for calculating Withholding Tax
  • Assign Withholding Tax Types to Company Codes
  • Activate Extended Withholding Tax
  • Creation of GL Account
    TDS Payable Account
  • Define Accounts for Withholding Tax to be paid over
  • Activate Extended Withholding Tax for Vendor
  • Advance Payment Posting
  • Maintain Company Code Settings (SAP 4.7 Version only)
  • Purchase Invoice Posting
  • Define Account Groups with Screen Layout (Customers)
  • Define Number Ranges for Customer Accounts
  • Assign Number Ranges to Customer Account Groups
  • Define Number Ranges for Customer Document Types
  • Creation of GL Accounts
    1. Sundry Debtors A/c
    2. Sales A/c
  • Creation of Customer Master Record
  • Sales Invoice Posting
  • Customer Incoming Payment Posting
  • Credit Memo Posting
  • Request of Correspondence
  • Generating a Correspondence
  • Creation of Special GL Account
    Sundry Debtors Account
  • Link between Sundry Debtors & Advance from Parties Account
  • Advance Payment Posting
  • Sales Invoice Posting
  • Transfer of Special GL Items to Normal Items by clearing Special GL Items
  • Clearing Normal Items
  • Define Dunning Areas
  • Define Dunning Procedures
  • Assign Dunning Procedure in Customer Master
  • Sales Invoice Posting
  • Generate Dunning Notices
  • Define Calculation Procedures
  • Assign Calculation Procedure to Country
  • Define Tax Codes for Sales & Purchases
  • Creation of GL Account
    Sales Tax Payable Account
  • Define Tax Accounts
  • Assign Tax Codes for Non-Taxable Transactions
  • PART I
    • Copy Reference Chart of Depreciation
    • Define Description of Chart of Depreciation
    • Assign Chart of Depreciation to Company Code
    • Specify Account Determination
    • Create Screen Layout Rules
    • Define Number Range Interval
    • Define Asset Classes
    • Creation of GL Accounts (15 GL Accounts)
    • Assign GL Accounts
    PART II
    • Specify Document Type for Posting of Depreciation
    • Define Number Ranges for Asset Document Types
    • Specify Intervals and Posting Rules
    • Determine Depreciation Areas in the Asset Class
    • Specify Rounding of Net Book Value and/or Depreciation
    • Define Screen Layout for Asset Master Data
    • Define Screen Layout for Asset Depreciation Areas
  • Define Base Methods
  • Define Declining-Balance Methods
  • Define Multi-level Methods
  • Maintain Period Control Methods
  • Maintain Depreciation Key
  • Determine Depreciation Areas in the Asset Class
  • Creation of Asset Master Record
  • Creation of Sub-Asset Master Record
  • Purchase of Main Asset & Sub-Asset
  • Depreciation Run Posting
  • Retirement of Asset with Revenue (Sale)
  • Retirement of Asset without Revenue (Scrap)
  • Transfer of an Asset
  • Maintain / Assign Settlement Profiles
  • Maintain Number Ranges for Local Documents
  • Creation of AUC Master Record
  • Posting of AUC Expense Document
  • Distribution & Settlement of AUC
  • BASIC SETTINGS OF CONTROLLING
    • Maintain Controlling Area
    • Define Number Ranges for Controlling Documents
    • Maintain Versions
  • COST ELEMENT ACCOUNTING
    • Creation of Primary Cost Element at FI Level
    • Creation of Primary Cost Element at CO Level
    • Make Cost Center Field as Required Entry in Field Status Variant
    • Change the Expenses Account Field Status Group
    • Creation of Cost Centers
    • Creation of Cost Center Groups
    • FI Expenses Document Posting
    • Display Cost Center wise Details


    •  
  • REPOST CO LINE ITEMS (Using FI Document)
    • Maintain Number Ranges for Controlling Documents for Business Transactions Repost CO Line Items
    • Repost CO Line Items
    • Display Cost Center wise Details


    •  
  • REPOST COSTS
    • Maintain Number Ranges for Controlling Documents for Business Transactions Repost Cost (Without using FI Document)
    • Repost Costs
    • Display Cost Center wise Details


    •  
  • PLANNING PRIMARY COSTS
    • Maintain Number Ranges for Controlling Documents for Business Transactions Planning Primary Costs
    • Planning Primary Costs
    • Variance Report Analysis


    •  
  • ASSESSMENT
    • Maintain Number Ranges for Controlling Documents for Business Transactions Actual Assessment
    • Creation of Secondary Cost Element
    • Creation of Assessment Cycle
    • Run Assessment CycleCreation of Assessment Cycle


    •  
  • INTERNAL ORDERS
    • Define Order Types
    • Maintain Number Ranges for Orders
    • Creation of Internal Order (Master Record)
    • Make Internal Order Field as Required in Field Status Variant
    • Creation of GL Account
      Fuel Account & also make this account as Primary Cost Element
    • FI Expenses Document Posting
    • Display Internal Order wise Details
    • Planning Internal Orders
    • Variance Report Analysis


    •  
  • PROFIT CENTER ACCOUNTING
    • Maintain Controlling Area Settings
    • Define Dummy Profit Center
    • Set Control Parameters for Actual Data
    • Maintain Plan Versions
    • Maintain Document Types .
    • Define Number Ranges for Local Documents
    • Creation of Profit Center
    • Creation of Profit Center Group
    • Assignment of Profit Center in Cost Center Master Record
    • Make Profit Center as Optional Field in Field Status Variant
    • Make Sales Account as Revenue Cost Element & also Change the Field Status Group of Sales Account
    • Prepare or Maintain Automatic Account Assignment of Revenue Elements
    • FI Revenue Document Posting
    • Display Profit Center wise Details
    • FI Expense Document Posting
    • Display Profit Center wise Details
  • Planning P&L Items
  • Variance Report Analysis
  • Planning Balance Sheet Items
  • Posting of AUC Expense Document
  • Variance Report Analysis

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SAP Online Training

 

SAP Online Training is the best training and placement service provder by industry experts on the all the available IT Courses in SAP Online Training with 100% dedication and efforts because we commited to change your career with necessary skill set and also we are believing "Your Success Is Our All Success", So,we togather can change our life.

 

 

Mr. Satish has having 15 years experience in IT Industry and performed various End-to-End implementation, Support and Upgradation SAP ERP projects.

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