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Sap Fico

Sap Fico Training Course Details

SAP FICO Course Introduction

SAP FICO Training Curriculum

Introduction to SAP R/3

Starting your SAP FICO training with a proper introduction to ERP and than SAP R/3 technology.
Introduction to ERP
Advantages of SAP over other ERP Packages
Introduction to SAP R/3 FICO
introduction to G/L (NEW G/L)

Financial Accounting Basic Settings

This module works on all the basic financial settings required.
Set Countries and Currencies
Create Calendar
Creation and assignment of company and company code
Creation of business area
Creating Leading

General Ledger Accounting

This module of SAP FICO training gives a review of General ledgers, its settings and configurations.
Creation of General Ledger Master (with and without reference)
LSMW – Legacy System Migration Workbench(Idoc, Batch input, Bapi)
BDC -Batch Data Communication

Testing

This section aims at entry postings, display of line items and GL balances and much more.
Document Entry posting normal postings posting with reference
Display and change of documents
Display of GL balances and Line items

Bank Configuration

Learn what is House bank, calculation of interest, cash transaction effects and entries and much more in this module of SAP FICO training.
House Bank
Bank account interest calculation
Cash Journal

Check Management

This module of SAP FICO training, educates you over cheque transactions, management and entries.
Individual check payment
Manual check payment
Check registrar
Check encashment

Loan Managemente

What is loan management and much more in this module.
Individual check payment
Manual check payment
Check registrar

Accounts Receivable

Working with account receivable in this module of SAP FICO training.
Creation of customer account groups and assignment of number ranges
LSMW – Legacy System Migration Workbench(Idoc, Batch input, Bapi, )
Creation of tolerance group for customers

User Exits

Train over the user exits in this module.
Functional
Menu
Field
Screen

Accounts Payable

This is an important section of SAP FICO training, focussing over accounts payables.
Creation of vendor account groups and assignment of number ranges
LSMW – Legacy System Migration Workbench
Creation of vendor master (display/change/block/unblock of vender master)

Taxes

This module of SAP FICO focusses over application of Taxes, prevailing and applicable taxes.
Input Tax
Output Tax
Excise Tax

Testing

Learn concepts like partial payment and residual payment, vendor transactions and much more in this module of SAP FICO training.
Posting of customer transactions (sales invoice posting, payment posting, debit memo)
Settings for advance payment from parties (down payment)
Defining correspondence & party statement of accounts

Data Migration

How is data migration done, purpose and the best practices discussed in this module of SAP FICO training.
LSMW – Legacy System Migration Workbench
BDC – Batch Data Communication
ALE – Application Link Enabling

Asset Accounting

Learn in detail about Asset accounting, its screen layout, need, functions and much more in this module.
Defining chart of depreciation
Defining account determination
Screen layout
Number ranges and asset classes

Testing

Testing all asset related posting to be performed, in this section of SAP FICO training.
Asset Purchase Posting
Sale of Asset
Transfer of Asset

Cross- Company Code Transactions

Working with transactions occurring in G/L, A/P, A/R , in this module of SAP FICO online training
Cross company codes transactions in G/L
Cross company codes transactions in A/R
Cross company codes transactions in A/P

Integration with MM

This module of SAP FICO training, demonstrates the integration of SAP FICO with SAP MM.
Movement types
Valuation class
Valuation area and Process key
Valuation grouping
Material types
Define plant
Define division

Testing

After integration with MM, this module focusses over cross checking the effectiveness and extent of integration.
Purchase order creation
Goods receipts
Invoices verification
Goods issue for consumption

Integration with SD

This module of SAP FICO training focusses over integration of FICO with SD.
Define sales organization
Define distribution channel
Define shipping point

Testing

Demonstrating the Sales order hierarchy and its architecture in this module of SAP FICO training.
Sales order creation
Delivery
Billing document

Screen Variants

Learn all about screen variants in this section of SAP FICO training.
Transport Request’s

User Creation

Train over how to create users and provide designation level access during Sap FICO online training.

Create users
Role Authorizations
Assign Tolerance to Users
Create and Assign Validations to Users
Create and Assign Substitutions to Users

FI/ SD Credit Management

After defining controlling areas, there are many more divisions and sub- divisions. Learn in detail all these being covered in SAP FICO training.

Define credit controlling areas
Decentralized credit management
Central credit management
Credit controlling are currency central organization
Assigning credit controlling are company codes
Assigning customer credit controlling
Creating credit data
Resetting credit limit
Postings without credit limit checks
Automatic credit control

Integration With HR

Look into how FICO is dependent and integrated into SAP HR, in this module of SAP FICO training.

Define symbolic accounts
Defining wages types
Mapping wages types to symbolic Accounts
Mapping symbolic accounts to G/L Accounts
Payroll posting with amount changes
Reverse posting
Check completeness
Utilizing the payment program

Cutover Activities

This module of SAP FICO training focusses over inventory takeover, other GL takeovers and much more..

Inventory Takeover
Receivable Takeover
Payable Takeover
Asset Takeover
Other GL Takeover

Final Preparation

The purpose of this phase is to prepare the SAP Business One system and the client organization for production to go-live. Learn the key activities performed in this phase in SAP FICO training.

Define Financial Statement Version
Balance carry forward Balances
month ending Activities
Structure of Account Balances
FI- CO Tables

Reports

This module of SAP FICO training will give an overview of how to generate reports .

Financial statement version
General Ledger
Accounts Payable
Accounts Receivable and Assets Reports

Basic settings for controlling

This module will start with the basic configurations needed for CO controlling module of SAP FICO.

curriculum_moduleCost Element Accounting

Training you over the primary and secondary cost elements in this module of SAP FICO training.

Cost Center Accounting

Cost center accounting is an important concept in SAP FICO online training.

Internal Orders

This module of SAP FICO training aims at teaching statistical internal order, order types, posting and much more.

Profit Center Accounting

What is automatic assignment of revenue elements, how to maintain profit centers and much more in this module of SAP FICO training.

Fund Management

Train yourself on budget, its control, cash flow and much more in this module of SAP FICO training.

Product Costing

Defining Cost Component structure , it’s configuration will be demonstrated in this module of SAP FICO online training.

Profitability Analysis

Learn the components of Profit analysis in this module of SAP FICO online training.

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Key Features

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Course Curriculam

SAP Fico Training Course Module

SAP FICO refers to the Finance (FI) & Controlling (CO) is the Core modules of SAP ERP technique.

SAP FI (Financial Accounting) is an important core module in SAP where in live time the financial processing transactions are captured. This is used to generate statutory Financials Statements in which information is drawn for outside reporting purposes.
SAP CO (Controlling) module is provides operational information to the management of a company to support business analysis & decision-making.