SAP FICO Training

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SAP FICO Course Overview

Tekslate SAP FICO Training makes you an expert in Finance and Controlling, which is a complete financial management solution that helps to integrate the accounting side of a business.
Course Duration 50 hrs
Live Projects 2
Next Batch 25 Jan, 2020
30 Jan, 2020
02 Feb, 2020

SAP FICO Course Curriculum

Start your SAP FICO training with a proper introduction to ERP and then move to SAP R/3 technology.
Introduction to ERP
Advantages of SAP over other ERP Packages
Introduction to SAP R/3 FICO
Introduction to G/L (NEW G/L)
A/R, A/P and AA
Introduction to Banking and Treasury Management
Introduction to CEA
CCA, EC-PCA, CO-PA and PC
This module works on all the basic financial settings required.
Set Countries and Currencies
Create Calendar
Creation and assignment of company and company code
Creation of business area
Creating Leading, Non- Leading and Rep Ledger
Defining and assignment of fiscal year variant
Defining and assignment of posting period variant
Defining open and closing posting periods, Defining document type & number ranges
Define Posting Keys and Maintenance and assignment of field status variants
Defining and assignment of tolerance groups of employees
Taxes on Sales & Purchases (input & output)
Creation of chart of Accounts
Defining Account Groups and Defining Retained Earnings Account
Defining tolerance groups for G/I accounts
This module gives a review of General ledgers, its settings and configurations.
Creation of General Ledger Master (with and without reference)
LSMW – Legacy System Migration Workbench (Idoc, Batch input, Bapi)
BDC -Batch Data Communication
Display/Change/Block/Unblock of general ledger master
Creation of Account assignment model and posting
Defining Recurring entry document
Run Schedule, Run Dates and posting
Creation of Sample Document and posting
Validations and Substitutions and Cross Company Codes
Parallel Currencies (Various Methods)
Defining Exchange Rate types and Translation ratios
Define Exchange rates & posting of foreign currency transactions
Interest Configuration (Balance Interest)
Configuration of line layouts for display of GL line items
Create Screen Layouts
This section aims at entry postings, display of line items and GL balances and much more.
Document Entry posting, normal postings, posting with reference
Display and change of documents
Display of GL balances and Line items
Parked documents & hold documents
Reversal of individual documents
Mass reversal
Reversal of cleared items and reversal of accrual and deferral documents
Learn what is House bank, calculation of interest, cash transaction effects and entries and much more in this module of training.
House Bank
Bank account interest calculation
Cash Journal
Validations For Cash Journal
Substitutions for Cash Journal
Lockbox
Lockbox Principles
Bank Reconciliation Statements: Automatic Bank Reconciliation
Manual Bank Reconciliation
This module of training, educates you over cheque transactions, management and entries.
Individual check payment
Manual check payment
Check registrar
Check encashment
Learn loan management and much more in this module.
Individual check payment
Manual check payment
Check registrar
Check encashment
Working with account receivable in this module of training.
Creation of customer account groups and assignment of number ranges
LSMW – Legacy System Migration Workbench (Idoc, Batch input, Bapi)
Creation of tolerance group for customers
Creation of customer master (display/change/block/unblock of vender master)
Item Interest Configuration
Down Payment Receive
Bills Receivable (In depth)
Customer Terms
Customer Discounts (In depth)
Reserve for Bad-debts
Risk Management (In depth)
Credit Control Area (In depth)
Fund Management (In depth)
Configuration of settings for Dunning
Automatic Clearing
Train over the user exits in this module.
Functional
Menu
Field
Screen
Learn the basic settings and configurations for bad debts in this module of training.
Basic Settings
Master Data
This is an important section of training, focussing over accounts payables.
Creation of vendor account groups and assignment of number ranges
LSMW – Legacy System Migration Workbench
Creation of vendor master (display/change/block/unblock of vender master)
Creation of tolerance group for venders
Item Interest Configuration
Down Payment paid, Bills payable (In depth)
Terms of Payment
Vendor Discounts (In depth)
Creation of house banks and account ids
Creation of check lots and maintenance of check register
Configuration of Automatic payment program
Defining correspondence & party statement of accounts
Automatic Clearing
This module focusses over application of Taxes, prevailing and applicable taxes.
Input Tax
Output Tax
Excise Tax
Withholding Tax
Global Taxes
Learn concepts like partial payment and residual payment, vendor transactions and much more in this module.
Posting of customer transactions (sales invoice posting, payment posting, debit memo)
Settings for advance payment from parties (down payment)
Defining correspondence & party statement of accounts
Posting of vendor transactions (invoice posting, payment posting, credit memo)
Settings for advance payments to parties (down payment) and clearing of down payment against invoices (special GL transactions)
Posting of partial Payment & Residual Payment
Payment to vendors through APP
Asset under Construction
How is data migration done, purpose and the best practices are discussed in this module.
LSMW – Legacy System Migration Workbench
BDC – Batch Data Communication
ALE – Application Link Enabling
EDI – Electronic Data Interchange
IDOCS – Intermediate Document
Learn in detail about Asset accounting, its screen layout, need, functions and much more in this module.
Defining chart of depreciation
Defining account determination
Screen layout
Number ranges and asset classes
Integration with General Ledger & Posting rules
Creation of asset master and sub asset master (change/display/block/unblock)
Defining Depreciation key (base, declining, multilevel, period control methods)
Acquisition or purchase of assets
Sale of assets
Scrapping of assets
Transfer of assets
Post Capitalization and write up
Depreciation run
Line Settle of assets under construction of capital work in progress
Testing all asset related posting to be performed, in this section of SAP FICO training.
Asset Purchase Posting
Sale of Asset
Transfer of Asset
Scrapping of Asset
Working with transactions occurring in G/L, A/P, A/R, in this module of online training.
Cross company codes transactions in G/L
Cross company codes transactions in A/R
Cross company codes transactions in A/P
Cross company codes transactions in ASSET ACCOUNTING
Cancellation cross company codes transactions
This module demonstrates the integration of SAP FICO with SAP MM.
Movement types
Valuation class
Valuation area and Process key
Valuation grouping
Material types
Define plant
Define division
Maintain storage location
Maintain purchasing organization
Assign plant to company code
Assign business area to plant/valuation area and division
Assign purchasing organization to company code
Creation of material group, Maintain company code for material management
Define attributes of material types
Set tolerance group for purchase orders
Set tolerance limit group for goods receipt
Plant parameters, Maintain default values for tax codes
Set tolerance limits for goods receipt
Plant parameters, Maintain default values for tax codes
Set tolerance limits for invoice verification
Define automatic status change
Group together valuation areas
Configure automatic posting
Document type & number ranges
Material master creation
To open material periods
After integration with MM, this module focusses over cross checking the effectiveness and extent of integration.
Purchase order creation
Goods receipts
Invoices verification
Goods issue for consumption
Display material ledger
Display material document
This module focusses over integration of FICO with SD.
Define sales organization
Define distribution channel
Define shipping point
Assign sales organization to company code
Assign distribution channel to sales organization
Assign division to sales organization
Setup sales area
Assign sales organization & distribution channel plant
Define rules by sales area, Assign shipping point to plant
Define pricing procedure determination
Define tax determination rules
Assignment of accounts for automatic postings
Setup partner determination
Assign shipping points
Creation of condition types
Demonstrate the Sales order hierarchy and its architecture.
Sales order creation
Delivery
Billing document
Learn all about screen variants in this section.
Transport Request’s
Train over how to create users and provide designation level access in this module.
Create users
Role Authorizations
Assign Tolerance to Users
Create and Assign Validations to Users
Create and Assign Substitutions to Users
After defining controlling areas, there are many more divisions and sub- divisions. Learn them in detail over here.
Define credit controlling areas
Decentralized credit management
Central credit management
Credit controlling are currency central organization
Assigning credit controlling are company codes
Assigning customer credit controlling
Creating credit data
Resetting credit limit
Postings without credit limit checks
Automatic credit control
Look into how FICO is dependent and integrated into SAP HR,  in this module.
Define symbolic accounts
Defining wages types
Mapping wages types to symbolic Accounts
Mapping symbolic accounts to G/L Accounts
Payroll posting with amount changes
Reverse posting
Check completeness
Utilizing the payment program
This module focusses over inventory takeover, other GL takeovers and much more..
Inventory Takeover
Receivable Takeover
Payable Takeover
Asset Takeover
Other GL Takeover
The purpose of this phase is to prepare the SAP Business One system and the client organization for production to go-live. Learn the key activities performed in this phase.
Define Financial Statement Version
Balance carry forward Balances
Month ending Activities
Structure of Account Balances
FI- CO Tables
This module of will give an overview of how to generate reports .
Financial statement version
General Ledger
Accounts Payable
Accounts Receivable and Assets Reports
Controlling
This module will start with the basic configurations needed for CO controlling module of SAP FICO.
Maintain Controlling Area
Activate control indicators/ components
Defining Number ranges for Controlling Area
Maintain Planning Versions
Trains you over the primary and secondary cost elements in this module.
Creation of Primary and Secondary Cost Elements
Creation of Cost Element Groups
Primary cost element categories and Secondary cost element categories
Cost center accounting is an important concept in SAP FICO online training.
Defining Cost Center Standard Hierarchy
Creation of Cost Centers and cost center groups
Planning for cost center
Posting to cost centers
Repost of Costs, Overhead Calculation
Creation and Execution of Distribution Cycle
Creation and execution of assessment cycles
Cost center reports
This module aims at teaching statistical internal order, order types, posting and much more.
Statistical Internal Order
Real Internal Order
Defining order types
Creation of internal orders
Planning of internal orders
Postings to internal order
Report of Variance analysis
What is automatic assignment of revenue elements, how to maintain profit centers and much more in this module.
Basic Settings for Profit Center Accounting
Creation of Dummy Profit Centers
Maintaining versions for profit centers
Creation of profit centers and profit center groups
Creation of revenue cost element
Automatic Assignment of Revenue elements for Profit Centers
Postings to profit centers
Planning and variance reporting
Train yourself on budget, its control, cash flow and much more in this module.
Grant’s management
Commitment Management
Budgetary Control
Curriculum_moduleCash Flow
Direct Method
Indirect Method
Defining Cost Component structure, it’s configuration will be demonstrated in this module.
Define Cost Sheet, Define cost component structure
Define MRP controller
Define production controller
Create bill of material
Creation of work centre
Creation of routing
Creation of cost estimate with quality structure
Learn the components of Profit analysis in this module of training.
Defining the operating concern
Define profitability segment characteristics
Activating the profitability analysis
Creation of data structures
Follow of actual values
Creation of reports
Execution of reports
Define forms
This section aims at letting students acquainted with real time hicupps of SAP FICO configuration.
SAP Methodology, LSMW – Legacy System Migration Workbench (Batch Input, IDOC, BAPI)
Data Migration, LSMW, BDC, ALE/EDI and IDOCS
BDC -Backup Domain Controller
Controlling (In depth)
SAP Query
Transport Request Creation and Release
Tickets
FAQS

LTB offers advanced SAP FICO interview questions and answers along with SAP FICO resume samples. Take a free sample practice test before appearing in the certification to improve your chances of scoring high.

For Individuals
For Corporates

SAP FICO Upcoming Batches

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    25 Jan - 24 Feb

    7:00 AM IST
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    30 Jan - 29 Feb

    7:00 AM IST
  • Weekday

    4 Feb - 05 Mar

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  • Weekend

    9 Feb - 10 Mar

    7:00 AM IST
  • Weekday

    13 Feb - 14 Mar

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  • Weekday

    20 Feb - 21 Mar

    7:00 AM IST
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