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SAP FICO TRAINING IN KOCHI

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4.8/5
731 Learners

Duration : 60 Hrs Total Including Complete Lab Practicals

Trainer : Architect / Consultant Having 10+ Y Experience

Availability : Weekend

Overview

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.

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Course Curriculum

Course description

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.

Pre-requisites

Prerequisite: No Prerequisite. We will start from Basic.

SAP FI/CO Course Content

 History of the SAP

 Different modules

 Introduction to FICO

 Creation of company

 Company code

 Business Area

 Functional area

 Segment area

 Fm area

 Assignments

 Fiscal year variant

 Posting period

 Document type

 Posting keys

 Field status variant

 Maintenance of Leading & Non leading ledger

 Activation of Non leading ledger

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

 Ledger group

 Document splitting concept

 Chart of accounts

 Accounting groups

 Assignment

 

 Creation and maintenance of account master

 Transaction entry

 Document parking and holding

 Recurring entry/sample document

 Maintenance of house bank

 Maintenance of chequ. lots

 Cash journal 

 Creation of customer/vendor master record

 Invoice entry

 Incoming/outgoing payments

 Automatic payment programmer

 Special GL ledger

 Dunning

 Payment terms

 Chart of depreciation

 Asset classes

 Account determination

 Creation of asset

 Acquisition of asset

 Retirement of asset

 Depreciation run

 Scrape of asset

 Transfer of asset

 Maintain controlling area

 maintain versions

 maintain co-document no ranges

 maintenance of cost elements (automatically, manually)

 maintenance of cost center master

 maintenance of activity types

 planning of cost center

 maintenance of internal order types

 maintenance of internal orders

 planning of internal order

 settlement of internal order

 budgeting of internal order

 cost estimation

 price updating

 costing sheet maintenance

 costing variant maintenance

 work in progress calculation

 variance calculation

 order settlement 

 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

 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

 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

Training Options

Live Online Training

  • Highly practical oriented training
  • Installation of Software On your System
  • 24/7 Email and Phone Support
  • 100% Placement Assistance until you get placed
  • Global Certification Preparation
  • Trainer Student Interactive Portal
  • Assignments and Projects Guided by Mentors
  • And Many More Features

Course completion certificate and Global Certifications are part of our all Master Program

Live Classroom Training

  • Weekend / Weekdays / Morning / Evening Batches
  • 80:20 Practical and Theory Ratio
  • Real-life Case Studies
  • Easy Coverup if you missed any sessions
  • PSI | Kryterion | Redhat Test Centers
  • Life Time Video Classroom Access ( coming soon )
  • Resume Preparations and Mock Interviews
  • And Many More Features

Course completion certificate and Global Certifications are part of our all Master Program

Exam & Certification

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