SAP FICO

Best SAP FICO Training in Pune by Industry Experts

Duration : 40 Hrs Total Including Complete Lab Practicals

Trainer : Architect / Consultant Having 10+ Y Experience

Availability : Weekend

SAP FI stands for Financial Accounting and it is one of important modules of SAP ERP. It is used to store the financial data of an organization. SAP FI helps to analyze the financial conditions of a company in the market.It can integrate with other SAP modules like SAP SD, SAP PP, SAP MM, SAP SCM, etc.

SAP Controlling (CO) is another important SAP module offered to an organization. It supports coordination, monitoring, and optimization of all the processes in an organization. SAP CO includes managing and configuring master data that covers cost and profit centers, internal orders, and other cost elements and functional areas.

Prerequisite: No Prerequisite. We will start from Basic

SAP FI/CO Course Content

Introduction to SAP

 History of the SAP

 Different modules

 Introduction to FICO

Enterprises structure

 Creation of company

 Company code

 Business Area

 Functional area

 Segment area

 Fm area

 Assignments

Financial accounting global settings

 Fiscal year variant

 Posting period

 Document type

 Posting keys

 Field status variant

New general ledger concept

 Maintenance of Leading & Non leading ledger

 Activation of Non leading ledger

 Scenario’s & customer fields for non-leading ledgers

 Ledger group

 Document splitting concept

General ledger accounting and global settings

 Chart of accounts

 Accounting groups

 Assignment

General ledger

 Creation and maintenance of account master

 Transaction entry

 Document parking and holding

 Recurring entry/sample document

Creation and maintenance of house bank

 Maintenance of house bank

 Maintenance of chequ. lots

 Cash journal 

Account receivable/account payable

 Creation of customer/vendor master record

 Invoice entry

 Incoming/outgoing payments

 Automatic payment programmer

 Special GL ledger

 Dunning

 Payment terms

Asset accounting:

 Chart of depreciation

 Asset classes

 Account determination

 Creation of asset

 Acquisition of asset

 Retirement of asset

 Depreciation run

 Scrape of asset

 Transfer of asset

CONTROLLING

 Maintain controlling area

 maintain versions

 maintain co-document no ranges

Cost element/cost center accounting

 maintenance of cost elements (automatically, manually)

 maintenance of cost center master

 maintenance of activity types

 planning of cost center

Internal order

 maintenance of internal order types

 maintenance of internal orders

 planning of internal order

 settlement of internal order

 budgeting of internal order

Product cost controlling

 cost estimation

 price updating

 costing sheet maintenance

 costing variant maintenance

 work in progress calculation

 variance calculation

 order settlement 

Profitability analysis

 maintenance of operating concern

 assign operating concern to controlling area

 assign quantity fields and assign value fields

 direct posting for FI-MM

 Report painter configuration

 Execution of reports

Profit center accounting

 Controlling area settings

 Maintenance profit center(Dummy/Original)

 Assignment of sales revenue account to profit center

 Maintain number ranges for profit center local document.

 Execution of profit center report

Financial statement versions

 Configuration of financial statement versions

 Execution of reports

 Year-end closing activities

 Period-end closing activities

• TAXES ON SALES AND PURCHASES
• TDS ON CONTRACTOR
• MANUAL BRS
• INTEGRATION OF FI WITH MM
• INTEGRATION OF FI WITH SD