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SAP FICO online Training

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By SAP Online Training on July 21, 2015

SAP Finance and Control module are one of the most widely used and popular SAP modules for financial data planning and analysis across MNC’s across the globe. It involves not only the correct data entry but also works on ensuring that the financial control is in place and works on assimilating and processing data from a wide variety of platforms.

Considering the popularity of SAP FICO, an online training in the module can do wonders for those looking to make it big in accounting and finance. The course is spread out in a way that makes it easy to understand and absorb and the timings are flexible as well. This means that this is a great way to learn for those at a beginner level as well as those who are already engaged in some professional capacity in an organization.

SAP Online Training offers the best all round SAP FICO training and is not limited to certain regions of India alone. It offers SAP FICO Training Institute in Mumbai as well as in countries like USA, UK, and Canada as well making it perfect for an all round development.

The faculty is among the most experienced and since they are also from the industrial sector themselves, they can bring in a lot of practical exposure for the students. There is also real time engagement and query resolution making it one of the most comprehensive online training programs available and an absolute must for those looking to make a career in finance.

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Syllabus

1.0 Introduction

ERP Concepts
Role of SAP Consultant
Why SAP is in demand?
Finance Overview: Transaction, Accounts and Accounting.

2.1 General Settings

Define Company, Company Code, Credit Control Area, Business Area, Chart of Accounts and Fiscal Year. Assign Company Code to Company, Chart of Accounts and Fiscal Year, Create Tax Procedure and Attach to the Country

2.2 Posting Period

Define Posting Period Variant
Assign Posting Period Variant to company code
Define Open and Close Posting periods

2.3 Document

Define Document Types and Number Ranges

2.4 Account Group and Retained Earning Account

Define Account Group and Retained Earning Account

2.5 Field Status Variant:

Maintain Field Status Variant
Assign Field Status Variant to Company Code

2.6 Tolerance Group

Tolerance Group for GL Accounts
Group for Employees
Assigning Users to Tolerance Groups

2.7 Other Basic Steps

Enable Fiscal Year Default
Enable Default Value Date
Check Company Code settings in Global parameters

2.8 Other topics in GLa

GL Master Creation
Journal Entry Posting
Blocking of an GL Account
Unblocking of an GL Account
Changing of GL Master
Display Changes/What Changes/how it was done
Parking of an account
Releasing the parking document by changing the amount.
Releasing the parking document by deleting the document
Difference between Park and Hold documents
How to see an Account Balance

2.9 Reference Documents

Sample document
Account Assignment Model
Recurring Entries

2.10 Reversal of Document

Normal Reversal/Individual Reversal
Mass Reversal
Reversal of the Reversal

2.11 Open Item Management

Full Clearing
Partial Clearing
Residual Clearing

3.0 Accounts Receivable(AR)

Accounts Receivable(AR)

3.1 Settings in AR

Account Group Creation
Field Status
No. Range Group and No. Ranges
Assigning No. Range Group to Account Group
Tolerance Group for Customers
GL Accounts and Customer Master Creations
Document Types and No. Ranges
Posting Keys o Invoice Posting o Incoming Payment o Clearing Open Items

3.2 Down Payment

Down Payment
Establishment between Recon a/c and Alternative Recon a/c
Down Payment in Short-Cut Method
Customer Credit Memo
Correspondence

4.0 Accounts Payable(AP)

Accounts Payable(AP)

4.1 Settings in AP

Account Group Creation
Field Status
No.Range Group and No.Ranges
Assigning No. Range Group to Account Group
Tolerance Group for Vendors
GL Accounts and Vendor Master Creations(Bank Accounts)
Document Types and No. Ranges
Posting Keys
Invoice Posting
Outgoing Payment
Clearing Open Items

4.2 Down Payment

Down Payment
Establishment between Recon a/c and Alternative Recon a/c
Down Payment in Short-Cut Method
Vendor Credit Memo
Correspondence

5.0 Special and Important Topics

Sales Tax
Clearing Outstanding between Customer and Vendor
Cash Discount
Integration between FI and MM
Integration between FI and SD
Financial Statement Version
6.0 Asset Accounting(AA)
Chart of Depreciation
Account Determination
Screen Layout
Asset Master Creation
Asset Class
Depreciation Keys etc.
Acquisition of Asset
Asset Sale
Scrapping of an Asset
Transfer of Asset

7.0 Reports and Management

Information System
GL Reports
AR Reports
AP Reports
AA Reports
MIS
CONTROLLING
Controlling Basic Settings o Defining Controlling Area o Assigning Controlling Area to Company Codes o Defining Number Ranges for Controlling Documents

8.0 Cost Element Accounting

Creating Cost Element Groups
Manual Creation of Primary and Secondary Cost Elements
Automatic Creation of Primary and Secondary Cost Elements

9.0 Cost Center Accounting

Creating Cost Center Hierarchy Key
Creating Cost Center Groups
Creating Cost Centers
Manual Repost Line Items
Automatic Reposting Line Items
Periodic Reposting
Creating Distribution Cycle

10.0 Internal Orders

Creating Order Types
Creating Number Ranges
Creating Internal Orders

11.0 Profit Center Accounting

Creating Profit Center Hierarchy
Creating Profit Center Groups
Creating Profit Centers
Creating Dummy Profit Center
Automatic Assignment of Balance Sheet A/c and P&L A/c to profit centers

12.0 Overview of Product Costing

Overview of Product Costing

13.0 Overview of Profitability Analysis Overview of Profitability Analysis

Course Video

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