SAP FICO Online Training

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 FI is the important module of all SAP implementations SAP FI ( Financial Accounting ) is used for external reporting i.e Balance sheet, Profit and Loss statements. SAP FICO Module integrates with various other SAP Modules such as MM (Materials Management), SD(Sales and Distribution), PP (Production Planning), PM (Plant Maintenance),and PS (Project Systems).

SAP FICO Online Training Course Content
  • Basic settings:
    • Define company.
    • Company code.
    • Business area.
    • Chart of accounts.
    • Account groups.
    • Fiscal year variant.
    • Field status c\variant.
    • Document types and number ranges.
    • Define retained earnings account.
    • Tolerance group for employees and GI, A/CS.
    • Assigning all above definition to company code.
    • Assignments of sale taxes
    • Global Parameters
  • General Ledger (GL):
    • GL master creating.
    • Journal entry posting in INR.
    • Journal entry posting in foreign currencies.
    • Blocking a GL posting.
    • Unblocking a GL account.
    • Parking a document.
    • Holding a document.
    • Reference document.
    • Sample documents.
    • Account assignment model.
    • Recurring entries.
    • Open item management.
    • Full clearing.
    • Residual clearing.
    • Reversal.
    • Normal reversal.
    • Mass reversal.
    • Reversal of the reversal.
    • Account display.
    • Document display.
    • Interest Calculation
    • ECC 6.0 New Feature in GL
  • Account Receivable (AR):
    • Account group creation (SD and FI customers).
    • Field status reconciliation A/C.
    • Define No. range group and No. ranges.
    • Assign No. range group to account groups.
    • Creation of tolerance group for customers.
    • GL – A/C creation.
    • Customer master creation.
    • Document types and No. ranges.
    • Posting keys.
    • Dunning.
    • redit memo.
    • Party statement.
  • Configuring leading and non leading ledger
    • Document splitting
    • Foreign currency revaluations
    • Foreign Currency Transulation
  • Account payable (AP):
    • Account group creation (MM and FI vendors)
    • Field status (Reconciliation A/C)
    • Define No. range group and No. ranges.
    • Assign No. range group to account groups.
    • Define tolerance group for vendors.
    • GL A/C creation.
    • Vendor master creation.
    • Posting keys.
    • House banks.
    • Credit memo.
    • Party statement.
    • APP-Automatic payment Program
    • Asset management (Asset accounting) (AM / AA)
  • Acquisition (Asses master creation)
    • Depreciation keys (SLM, WDR)
    • Sale of asset.
    • Scrapping of an asset.
    • Transferring of an asset from one business area to another.
    • Taxes.
    • GL reports.
    • Chart of accounts list.
    • Balance sheet.
    • Trial balance.
    • General ledger list.
  • AR reports
    • List of customers.
    • Customer wise sales.
    • Due date analysis for open items.
    • Customer wise advances.
    • Customer ledger.
  • AP reports:
    • List of vendors.
    • Vendor wise purchase.
    • Due date analysis for open items.
    • Vendor wise advances.AM reports.

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