SAP FICO

SAP FICO Stands for FI (Financial Accounting) and CO (Controlling). SAP FICO is the important module of ERP and both FI and CO modules stores the financial transactions data. SAP FICO in-class training is taught by experienced working SAP Professionals which will help you with real life scenario step by step.

SAP FICO in class course will cover the following topic

Introduction:

  • What is ERP
  • Different Products and advantages
  • Advantages of ERP
  • Overview SAP
  • Architecture and life cycle

Finance

  • Enterprise Structure and Global Settings
  • General ledger
  • Accounts Receivable
  • Accounts payable
  • Bank Accounting

Asset Accounting

  • Depreciation
  • Charts
  • Master Records
  • Class
  • Creation
  • Depreciation posting
  • Retirement
  • Acquisition
  • Transfer
  • Report

Controlling

  • Controlling Area Settings
  • Number range to controlling documents

Cost element accounting

  • Automatic creation of Cost Elements
  • Individual creation of Cost Elements

Cost center accounting

  •  Creation of Cost Center, Planning
  • Posting of cost into cost center
  • Manual reposting of cost
  • Distribution and assessment

Internal order accounting

  •  Order Type, Number range
  • Creation of order, Planning & Posting
  • Defining settlement rules
  • Final settlement of internal order

Profit center accounting

  • Settings for Profit Center
  • Creation of Profit Center, Planning
  • Posting of revenues
  • Distribution and Assessment

Profitability Analysis

  • Create/Maintain Operating Concern
  • Maintain Char/Char Values
  • Maintain Value fields
  • MM/SD Conditions Type Mappings
  • Profitability Segment
  • Reporting

Additional Topic

  • Integration of FI/CO with SD and MM
  • Implementation Methodology
  • Interfaces with SAP Examples
  • Real time Business Scenarios
  • Month/Year End Activities – Check list
  • Performance Testing
  • Test Scripts
  • Resume Preparation
  • Mock interviews

This is a weekend course to accommodate the working professionals wanting to enhance their ERP knowledge & skills.

Course Duration: 6 Weekends (Saturday and Sunday)

Timing: 10 am – 3 pm (5 hours a day) including breaks

Course Fee: $ 2,800/- plus $ 100 Registration and applicable taxes