SAP FICO Training

SAP FICO is an indispensable part of ERP module. Here FI stands for financial accounting and CO stands for Controlling. Both FI and CO modules allow the user to store all kinds of data referring to financial transitions.
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134 Learners
30 Hours
15 Hours
ERP
365 Days
24 / 7 Support
Intermediate
Online Classroom
Attend our Instructor Led Online Virtual Classroom
USD 500 USD 387Enroll now
One to One Training
Get 1-to-1 Live Instructor Led Online Training in flexible timings
USD 600 USD 541Enroll now

About Course

Talking about the SAP FICO training, it can be availed at the institute or one can also opt for SAP FICO Online Training. The Training courses of SAP FICO teach you a very simplified and easy way to configure as well as implement SAP FICO. The important components that make a SAP FI module comprise of:

  • Accounts Payable
  • Accounts Receivable
  • Account Consolidation
  • Asset Accounting
  • General Ledgers

SSAP FICO training will aid you to comprehend and understand the actual functioning and implementation of this software. SAP FI is one of the most important modules amongst all SAP implementations. It is essentially used for the external reporting. This means, for the profit and loss statements and Balance sheet. The SAP FICO Training course will teach you all the integrated SAP modules as well, which includes Production Planning (PP), Sales and Distribution (SD), Materials Management (MM), Project Systems (PS), and Plant Maintenance (PM). Apart from this, the SAP FICO training course also aims in teaching relevant accounting transactions that are comprised in Logistics (LO) and are eventually posted to real-time financial accounting through Automatic Account Determination.

If you have a good knowledge of computers and looking forward to make your future in the finance department, then SAP FICO Online Training will definitely be beneficial for you. The one who has a undergraduate degree in any field, such as B.SC, B.Com or B.E. or a Masters degree like M.Tech or MBA can opt for SAP FICO training program. It would be an add-on advantage if one has a little knowledge of SAP R3, banking and impressive communication skills.

You can go on to become a professional FICO Consultant with the SAP FICO online training. The controlling and financial accounting are related to each other and it aids you to manage the business in the best way possible. Once you are a certified SAP FICO professional, you can make a business run in a very smooth fashion with augmented finance accounting and crisp data management. The implementation of SAP FICO is complex and demands a thorough training. SAP FICO Training will in every way enhance your understanding for the financial and controlling of the data in an enterprise.

SAP FICO Syllabus

General Ledger Accounting

  • General Ledger Master
  • General Ledger Postings
  • General Ledger Parking and postings
  • Reversals
  • Automatic Clearing
  • Recurring Entries
  • Taxes
  • General Ledger Reports

Cash and Bank Accounting

  • Cash Journals
  • Cheque Management
  • House bank Masters
  • Bank Reconciliations

Accounts Payable

  • Vendor Master
  • Vendor Invoice Posting
  • Vendor Credit Memo
  • Vendor Down Payment
  • Vendor Down Payment Clearing
  • Vendor Outgoing payment
  • Partial payment against an invoice
  • Residual Payment
  • Automatic Payment Run
  • Withholding Tax (TDS)
  • Vendor Reports

Accounts Receivable

  • Customer Master
  • Customer Invoice Posting
  • Customer Credit Memo
  • Customer Down Payment
  • Customer Down Payment Clearing
  • Customer Incoming Payment
  • Partial payment against an invoice
  • Residual Payment
  • Customer Reports

Asset Accounting

  • Asset Master
  • Asset Procurement (Direct)
  • Asset Procurement (through MM)
  • Asset Retirements
  • Asset Scrapping
  • Depreciation Run

SAP FI Consultant Level:

  • Define a Company
  • Define a Company Code
  • Assign Company Code to Company
  • Define Chart of Accounts
  • Assign Company Code to Chart of Accounts
  • Setup Account Groups and their Number Ranges
  • Assign Fiscal Year Variant to Company Code
  • Assign Posting Period Variant to Company Code
  • Document Number Ranges for the Company Code
  • Assign Field Status Variant to Company Code
  • Define Employee Tolerance
  • Define Retained Earnings Account
  • Document types
  • Posting Keys
  • Validation and substitution
  • General Ledger Account Introduction
  • Reconciliation Accounts
  • Expense and Revenue GL Accounts
  • Account Assignment Model
  • Setup tolerance for customers and vendors
  • Customer Account Groups
  • Create number ranges for customer accounts
  • Assign number ranges to customer groups
  • Customer Master Record
  • Create Vendor Groups
  • Create number ranges for vendor accounts
  • Assign number ranges to vendor groups.
  • Create Vendor Master
  • Create underpayment account and Over payment accounts
  • Create cash discount account
  • Payment within tolerance (incoming)
  • Payment within tolerance (outgoing)
  • Configure Automatic Payment Program
  • Financial Statement Version
  • Cash Journals
  • House Bank Configuration
  • Check Management
  • Manual Bank Reconciliation
  • Asset Masters
  • Asset Number Ranges
  • Depreciation Areas
  • Asset General Ledger Account Determination
  • Depreciation Keys
  • NEW GL and Document Splitting concepts

SAP CO Training Syllabus

We provide end-user level and consultant level trainings in SAP CO module to equip you to the level you wish to attain. The following sub-modules are covered in SAP Finance Controlling:

Controlling Area

  • Maintain Controlling Area
  • Assignment of Controlling Area
  • Activate Components/Control Indicators
  • Number Range
  • Maintain Versions

Master Records

  • Cost Element
  • Cost Center
  • Profit Center

Cost Element

  • Primary Cost Elements (Manual)
  • Secondary Cost Elements (Manual)
  • Automatic Creation of Primary and Secondary Elements

Cost Center Accounting

  • Define Standard Hierarchy
  • Create Cost Center
  • Create Cost Center Group

Transaction – Based posting

  • Number assignment for CO documents
  • Account assignment logic
  • Automatic and default account assignment
  • Transaction-based posting in CO

Profit Center Accounting

  • Define Standard Hierarchy
  • Create Profit Center
  • Create Profit Center Group
  • Define Dummy Profit Center

Repost CO Line Items (Using FI Document)

Statistical Key Figures

Upcoming Batches

Start Date End Date Time (EST) ( UTC -5) Day
23 Oct 2017 20 Nov 2017 (09:30 PM - 10:00 PM) Mon-Fri
24 Oct 2017 21 Nov 2017 (09:30 AM - 10:00 AM) Tue-Sat
23 Oct 2017 20 Nov 2017 (11:00 PM - 11:30 PM) Mon-Fri
24 Oct 2017 21 Nov 2017 (11:00 AM - 11:30 AM) Tue-Sat
27 Oct 2017 24 Nov 2017 (09:30 PM - 10:30 PM) Fri,Sat
28 Oct 2017 25 Nov 2017 (09:30 AM - 10:30 AM) Sat,Sun
30 Oct 2017 27 Nov 2017 (09:30 PM - 10:00 PM) Mon-Fri
31 Oct 2017 28 Nov 2017 (09:30 AM - 10:00 AM) Tue-Sat
30 Oct 2017 27 Nov 2017 (11:00 PM - 11:30 PM) Mon-Fri
31 Oct 2017 28 Nov 2017 (11:00 AM - 11:30 AM) Tue-Sat
03 Nov 2017 01 Dec 2017 (09:30 PM - 10:30 PM) Fri,Sat
04 Nov 2017 02 Dec 2017 (09:30 AM - 10:30 AM) Sat,Sun

SAP FICO Certification

In the end of SAP FICO training program, one will be allocated with a real-time SAP FICO project, which will be a part of the practical training. If you successfully complete the particular assigning and deliver the desired results, we will reward you with a valid SAP FICO certificate. If in case, you fail to deliver the required results, then our team of professionals will be help you in every way to clarify your doubts and aid you to attempt the project once more.

FAQ

Detailed installation of required software will be displayed in your LMS. Our support team will help you to setup software if you need assistance. Hardware requirements need to be fulfilled by participants.

No worries. It might happen. We will reschedule the classes as per your convenience within the stipulated course duration with all such possibilities. And if required you can even attend that topic if any other live batches.

Top-notch professionals in that field who understands how to convey things in technical as well as subject matter experts.

We offer this course in “Live Instructor-Led Online Training” mode. Through this way you won’t mess anything in your real-life schedule. You will be shared with live meeting access while your session starts.

Basic Hard ware requirement is useful to install the SAP FICO.

You can get a sample class recording to ensure you are in right place. We ensure you will be getting complete worth of your money by assigning a best instructor in that technology.

We are absolutely loved to talk in-person about group training (or) corporate training. So, please get in touch with our team through “Quick Enquiry”, “Live Chat” or “Request Call-back” channels.

Payments can be made using any of the following options and a receipt of the same will be issued to you automatically via email.

  1. Visa Debit Card / Credit Card
  2. American Express
  3. Master Card, Or
  4. PayPal

You can reach us through +91-9791273737 / +91-9791237373. Or you can share your quires through enq@gangboard.com. Estimated turnaround time will be 24 hours for emails.

+91 - 755 008 0081
+91 - 755 008 0082

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GangBoard 5 Star Rating: Recommended 5 out of 5 based on 113 ratings.