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  • SAP FICO Online Training

    SAP FICO online training
    What is SAP FICO ?

    SAPFICO online training has the competence of meeting all the accounting and financial needs of an organization. Along with other managers, Financial Managers within your business and same module can review the financial position of the company in real time as contrasted to legacy systems which necessitate overnight updates before financial statements frequently and can be generated for management review.

    The SAP CO (Controlling) Module endow with supporting information to Management for the purpose of planning, reporting, as well as monitoring the operations of their business. Management decision-making can be achieved with the level of information provided by this module. The Cost Element Accounting component provides information which includes both the costs and revenue for an organization. These postings are updated automatically from FI to CO.

    Who can Learn SAP FICO?

    * Fresher’s with BA, B.com Background

    * Charted Accountants

    * People Who are currently working as Accountants

    SAP FICO Online Training – Syllabus

    INTRODUCTION

    SAP FI BASIC SETTINGS

    GENERAL LEDGER

    ACCOUNTING PAYABLE

    ACCOUNT RECEIVABLE

    ASSET ACCOUNTING

    CONTROLLING BASIC SETTINGS

    INTERNAL ORDER

    PROFIT CENTRE ACCOUNTING (PCA)

    PROFITABILITY ANALYSIS (CO-PA)

    PRODUCT COSTING

    INTEGRATION

    REPORTS

    PROJECT PREPARATION

    1. INTRODUCTION

    • SAP System Architecture
    • Landscape
    • Navigation

    2. SAP FICO BASIC SETTINGS:

    • Creations Company
    • Company code
    • Assign company code to company
    • Business area
    • Fiscal year variant
    • Asian fiscal year variant to company code
    • Chart of accounts
    • Accounts Group
    • Retained earnings account
    • Posting period variant
    • Document Types and no ranges
    • Filed status variant
    • Tolerance group
    • Posting Keys

    3. GENERAL LEDGER

    • GL master record
    • Posting of document
    • Display balances of GL
    • Parking, hold
    • Reversal of documents
    • Cash management (Petty Cashbook)
    • Bank Accounting

    4. ACCOUNTING PAYABLE

    • Vendor groups (MM and FICO vendors)
    • No. ranges for vendor accounts
    • Tolerance group for vendors
    • House bank
    • Correspondence (dunning)
    • Interest calculation
    • Automatic payment program
    • Extended withholding tax
    • Terms of payments
    • Down Payment Made
    • Cash discount (received)

    5. ACCOUNT RECEIVABLE

    • Customer group (SD and FI/CO customers)
    • No. ranges for customers’ accounts
    • Customer master records
    • Down Payment Received
    • Dunning
    • Cash discount
    • Bills of exchange

     

    6. ASSET ACCOUNTING

    • Chart of depreciation
    • Account determination
    • Screen layout
    • Asset classes
    • Integration with FI
    • Depreciation methods
    • Depreciation keys
    • Asset master
    • Sub Asset Master
    • Asset report
    • Depreciation run
    • Sale of asset
    • Transfer of asset
    • Scrapping of asset
    • Capital work in progress

    7. CONTROLLING BASIC SETTINGS

    • Controlling area
    • No. of ranges for controlling documents
    • Versions
    • Cost element accounting (manual, automatic)
    • Cost Centre Accounting
    • Repost line items, repost of cost
    • Actual overhead assessment
    • Planning cost Centre and cost element
      8. INTERNAL ORDER
    • Order type
    • Order, Actual Posting
    • Planning internal order wise
    • View internal order wise report
    • Budgeting
    • Settlement

    9. PROFIT CENTRE ACCOUNTING (PCA)

    • Controlling settings
    • Dummy profit Centre actual data
    • Profit Centre assignment of revenue elements
    • Choose account, creation of cost object
    • Reporting

    10. PROFITABILITY ANALYSIS (CO-PA)

    • Overview
    • Operation concern
    • Derivation of Profitability Segment
    • Drill down report

    11. PRODUCT COSTING

    • Overview
    • Master data
    • Cost Estimation with Quantity Structure
    • Cost release
    • Overhead Calculation

    12. INTEGRATION

    • Procurement cycle
    • Integration with MM
    • Sales process integration with SD
    • Integration with asset accounting
    • Integration with controlling
    • Integration with PP

    13. REPORTS

    • Financial statement version
    • GL reports
    • Accounts payable reports
    • Accounts receivable reports
    • Assets
    • Cash and Bank Report

    14. PROJECT PREPARATION

    • Discussion