Best SAP FICO Online Training in India
SAP FICO Online Training is an important course that will provide students with a comprehensive understanding of SAP FICO, the most popular enterprise resource planning (ERP) system in the IT Sector. It covers topics such as financial accounting, business process management, and data analysis. By taking this course, students will gain the skills and knowledge needed to become proficient in SAP FICO. This training will also help them advance their careers in the IT field.
SAP FICO Trainer Profile
Mr. Chanu SK is a professional with more than 13 years experience in Accounting, Finance and Costing. Chanu SK has demonstrated expertise in financial and business analysis. He is a master of new tools and processes, with an extraordinary learning ability. He has over 13 years of experience dealing in the Sap Fico module.
Trained 20+ batches for US students.
Trained 50+ batches for Indian students.
Having been trained both Online & Offline students.
We have many more students from UAE, Bahrain, Singapore, Malaysia, Australia, France, Dubai, etc.
Our SAP FICO Training Program
FI Part
Introduction to SAP R/3
Types of Projects
FICO Consultant Roles and Responsibilities
Sap Landscape
SAP Methadology
Enterprise structure
General Ledger Accounting
Globel Settings
Accounts Payable
Accounts receivable
Down payments
Automatic Payment Program
DME End to End
IDOC End to End
Dunning
Foreign currency
Foreign currency revaluation
Asset Accounting
EBS
New G/L
P2P Process
O2C Process
Integration Part
FI to MM Integration
FI to SD Integration
FI to PP Integration
FI to QM Integration
Advanced Topics
WRICEF
GST Configuration
Document Splitting
LSMW & LTMC
Back Ground Job & Batch Job Overview
Cutover Activities
Month-Ending Activities
Year-ending Activities
SAP (CO) Controlling Part
Cost element
Cost Center Accounting
Profit Center
Internal Orders
Product costing
Acutal Costing
COPA
Sap Fico Configuration Part
1. Enterprise structure
Define Company
Define Company Code
Assign Company Code to Company
Business Area
Functional Area
Credit Control Area
Assign Company Code to Credit Control Area
2.General Ledger Accounting
Define Chart of Accounts
Assign Company Code to Chart of Accounts
Define Account Groups
Define Retained Earning Account
Creation of GL Master Records
Define Tolerance Group for GL Account
3.Globel Settings
Define Fiscal year.
Assign Company Code to Fiscal Year variant.
Define variants for opening Posting period.
Define Variant for open and close posting periods.
Assign Variants to Company code.
Define Field status variant
Assign Company code to Field Status Variants
Posting Keys
Document types
Document Number Range
Tolerance group for Users
4. Accounts Payable
Define vendor account groups in SAP
Create number ranges for vendor accounts
Assign number ranges to vendor accounts
Maintain terms of payment for vendors
Define accounts for exchange rate difference
Field groups for vendor master records
Accounts for bank charges
Payment block reasons
Tolerance for vendors in SAP
Accounts for payment differences
Set up all company codes for payment transactions
Set up payment methods per country for payment transactions
Void reason codes
Reconciliation accounts for vendors
Interest calculation types
Time dependent terms
5. Accounts Receivable
Creation of Customer Account Group
Create Number Ranges for Customer Accounts
Assign Number range to Customer Accounts groups
Define tolerance group for Customer
Creation of GL Reconciliation Accounts
Creation of Customer master records
Document types and Number range