SAP FICO Online Training: Learn Financial Accounting and Controlling from Anywhere

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If you're looking to enhance your career in finance and accounting, SAP FICO training can be a great option. SAP FICO (Financial Accounting and Controlling) is a powerful tool used by organizations worldwide to manage financial data and make better business decisions.

At our training center, we offer comprehensive SAP FICO training that covers all the key aspects of the software. Our training is designed to provide you with hands-on experience, real-world scenarios, and indepth knowledge of the latest features and updates of SAP FICO.

Our expert trainers have years of experience in SAP FICO implementation, and they provide personalized attention to each student. They ensure that you learn the concepts of SAP FICO and become proficient in using the software

SAP FICO Training: Become a Certified SAP FICO Consultant

FI – FINANCIAL ACCOUNTING

 Organization Structure

 Company

 Company Codes

 Business area , Profit Centers

 Financial Accounting Global Settings

 Fiscal year Variant

 Field Status Variant

 Tolerance Groups

 Document types

 Number Ranges

NEW GENERAL LEDGER ACCOUNTING

 Introduction to New GL Accounting (New)

 Leading Ledgers

 Non Leading Ledgers

 Document Splitting

 Zero Balance Accounting

 Parallel Currencies

 Foreign Currencies

 Interest Calculation

 Business Process (Easy Access Screen)

 Creation of General Ledger master

 Ledger Level Postings

 Document postings

 Document Changes

FINANCIAL ACCOUNTING & CONTROLLING MODULE

 Reversals

 Account balance verification

 Reference Documents

 Sample Documents

 Reference Documents

 Account Assignment Models

 Financial Statement Versions

 Exchange Rate Types

 Exchange Rate Differences

 Foreign Currency Valuation

 Tax on sales and purchases

 Tax Calculation Structure

 Tax Codes

ACCOUNTS PAYABLE

FINANCIAL ACCOUNTING & CONTROLLING MODULE

 Accounts Groups

 Master data

 Outgoing Payment

 Manual Payments

 Automatic Payment Program

 Payment Methods

 Spl GL transactions

 Advances or Down Payments

 Down Payment Request

 Notes items

 Payment Terms

 Cash discounts

 Business Process (Easy Access)

 Creation of Vendor Master records

 Purchase cycle

 Invoice Postings

 Advance payments

 Payments

 Integration Materials Management

 Setting for MM

 Automatic Account Determinations

 Create Vendor master with MM View

 Create Raw Material Masters

 Purchase Order creation

 Goods Receipts

 Invoice Receipts

ACCOUNT RECIEVABLE

 Accounts Groups

 Master data

 Incoming Payment

 Manual Receipts

 Cheque Deposits

 Spl GL transactions

 Advances or Down Payments

 Notes items

 Payment Terms

 Cash discounts

 Dunning Process

 Correspondence

 Business Process (Easy Access)

 Creation of Vendor Master records

 Purchase cycle

 Invoice Postings

 Advance payments

 Payments

 Integration Sales and Distribution

 Setting for SD

 Automatic Account Determinations

 Create Customer Masters with SD View

 Create Finished Good material master

 Sales Order creation

 Goods Issues

 Invoice Issues

ASSET ACCOUNTING

FINANCIAL ACCOUNTING & CONTROLLING MODULE

 Organization structure

 Chart of Deprecation

 Depreciation Areas

 Number Ranges

 Asset Classes

 Integration with General Ledger

 Account Determinations

 Depreciation keys

 Asset Under Construction from internal orders

 Legacy Asset Data Transfer

 Asset History Sheets

 Business Process (Easy Access)

 Creation of Asset Masters

 Acquisition of Assets

 Sales of Assets

 Transfer of Assets

 Depreciation postings

 Settlement of AUC

 Capitalization of AUC

BANK ACCOUNTING

 House Banks

 House Banks

 Banks Id’s

 Check lots

 Cheque Deposits

 Manual bank reconciliation

 Cash Journal

GENERAL CONTROLLING

CO – CONTROLLING

 Organization structure in Controlling

 Controlling Area

 Version Maintenance

 Number Ranges

COST ELEMENT ACCOUNTING

 Master data Creation

 Primary Cost Elements

 Secondary Cost Elements

 Manual creation

 Automatic Creation

 Cost Element Categories

COST CENTER ACCOUNTING

 Master data – Cost Centers

 Activity Types

 Statistical Key figure

 Cost Center Categories

 Cost Center Planning

 Activity Planning

 Cost Planning

 SKF Planning

 Excel bases cost Planning

 Splitting Structure

 Plan Assessment

FINANCIAL ACCOUNTING & CONTROLLING MODULE

 Plan Distribution

 Activity Price Calculation

 Actual Postings

 Period End closing activities

 Actual Assessment

 Actual Distribution

 Cost Transfers

INTERNAL ORDER ACCOUNTING

 Internal Order Types

 Statistical

 Real

 Number Ranges

 Master data – Internal Order

 Internal Order Planning

 Planning Profile

 Internal Order plan

 Budget & Availability Control

 Budget Profile

 Activate Availability controls

 Maintain Budgets

 Supplement Budgets

 Return Budgets

 Post Actual values

 Period End closing activities

 Settlement Profile

 Allocation Structure

 Settlement Number Ranges

 Maintain Settlement Rules

 Settlement

CO-PA (Controlling Profitability Analysis)

 Maintain Characteristics

 Maintain value fields

 Maintain data structure

 Maintain Operating Concern

 Maintain profitability segments

 Maintain valuation Strategies

 Maintain costing keys and assignment

 Assign CCS to Value fields

 Maintain Variance PA transfer Structure

 Maintain SD condition types mapping to COPA

 Maintain SD Quantity field mapping to COPA

 Maintain Transfer structure from FI and MM to COAP

 Actual Line Item reports

 Maintain Key Figure schemas

 Create Profitability Report

Profit Center Accounting

 Basic Settings

 Master Data

 Planning

 Actual Posting

FINANCIAL ACCOUNTING & CONTROLLING MODULE

PRODUCT COSTING PLANNING

 Costing Variant for standard cost estimation

 Valuation variant

 Costing Types

 Date controls

 Quantity Structure controls

 Settings Required from MM and PP

 Automatic Account Assignment

 Maintain Master data for Standard cost estimation

 BOM creation

 Work center creation

 Routing Creation

 Maintain Quantity Structure

 Run Standard cost estimation

 Run Standard cost estimation

 Save Standard cost estimation

 Mark and Release Standard cost estimation

 Allow Marking Allowance

 Allow MM Period

 Mark Standard cost estimation

 Release Standard cost estimation

 Check material Masters

INTEGRATION

 Materials Management (MM) with Finance Integration

 Valuation Class

 Price Indicator

 Account Determination

 Sales & Distribution (SD) with FI Integration.

 Sales pricing procedure

 Condition Techniques

 Account Determination

 Balance Sheet and Profit Loss Account.

 Chart of Accounts.

 Trail Balance

 General Ledger.

 User Manual.

 Vendor List.

 Vendor Wise Purchases.

 AGE Wise Analysis of Vendors.

 Down Payment Report of Vendors.

 Vendor Ledger.

 Due Date Forecast of Vendors.

 Customer List.

 Customer Wise Sales.

 AGE Wise Analysis of Customers.

 Down Report of Customers.

 Bill Of Exchange Bank Wise and Party Wise.

 Department Wise /Telephone Wise Cost Report Actual Cost and Variance.

FINANCIAL ACCOUNTING & CONTROLLING MODULE

 Vehicle Wise/ Telephone Wise Cost Report Actual Cost Variance. Department Wise and Machine Wise Assets Details – Gross Block, Accumulated Depreciation and Net Block

 Depreciation Forecast.

 Depreciation Posting Period Wise.

 Schedule V Assets Report.

 Assets Addition Report, Sale Report, Profit/Loss on Sale of Assets Report, Assets Transfer Reports.

 Audit Information System.

COPA Report