SAP FICO Training

Posted by admin - 26/07/09 at 06:07 am

SAP Financial Accounting (FI) is an important core module where in live-time, the financial processing transactions are all captured to provide the basis via which data is drawn for external reporting. This SAP FI Module is integrated with many parallel modules that enable a company to unify processes that may have needed the utilization of many software packages.

BASIC SETTINGS

Creations company Company code Assign company code to company Business area Fiscal year variant Asian fiscal year variant to company code Chart of accounts Accounts Group Retained earning account Posting period variant Document Types and no ranges Filed status variant Tolerance group Posting Keys

GENERAL LEDGER

GL master record Posting of document Display balances of GL Parking, hold Accrual, sample documents Deferral documents Foreign exchange Reversal of documents Interest calculation Cash management Bank reconciliation

ACCOUNTING PAYABLE

Vendor groups(MM and FICO vendors) No. ranges for vendor accounts Tolerance group for vendors House bank Correspondence Automatic payment program Extended with holding tax Terms of payments Down Payment Made Cash discount (received)

ACCOUNT RECEIVABLE

Customer group (SD and FI/CO customers) No. ranges for customers accounts Customer master records Down Payment Received Dunning Cash discount (CIN version) Bills of exchange Treasury management

ASSET ACCOUNTING

Chart of depreciation Account determination Screen layout Asset classes Integration with FI Depreciation methods Depreciation keys Asset master Sub Asset Master Asset report Depreciation run Sale of asset Transfer of asset Scrapping of asset Capital work in progress

CONTROLLING

Controlling area No. of ranges for controlling documents Versions Cost element accounting(manual, automatic) Cost Centre Accounting Repost line items, repost of cost Actual overhead assessment Planning cost centre and cost element Budgeting

INTERNAL ORDER

Order type Order, Statistical Key Figure Planning internal order wise View internal order wise report

PROFITABILITY ACCOUNTING (PCA)

Controlling settings Dummy profit centre actual data Profit centre assignment of revenue elements Choose account, creation of cost object Planning profit and loss items Planning balance sheet items

PROFITABILITY ANALYSIS (CO-PA)

Operation concern Profitability segments Assignment of controlling area to operating Activate profitability analysis Mapping of conditions to coop values Drill down report Report painter

PRODUCT COSTING

Creation of secondary cost element Active type Price calculation Work centre Overhead keys Routing Cost sheet variant Cost estimate with quantity structure Cost estimate without quantity structure Marking and Releasing Work in Progress

INTEGRATION

Procurement cycle Integration with MM Sales process integration with SD Integration with asset accounting Integration with controlling Integration with PP

REPORTS

Financial statement version GL reports Accounts payable reports Accounts receivable reports Assets Cash book reports LSMW Transport Management

IMPLEMENTAION OVERVIEW, RESUME PREPARATION.

Eligibility for SAP FICO Training: Graduation. Masters in Financial Accounting (or) Masters in Business Administration (MBA) Who has work experience of minimum 3 years as a Financial Executive in any Financial Sector (or) Any Industry related to finance Who has work experience as Finance and Accounting and worked as end user in SAP.

Suitable for Professionals: CPA Chartered Accountants Accountants Financial Analyst Finance Managers Financial Controller Cost Accountants

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This entry was posted on Sunday, July 26th, 2009 at 6:45 am and is filed under SAP Functional. The entry is tagged under Fico Online Training, SAP FICO, SAP Fico Online Training, SAP General, SAP Online Training, SAP Training. You can follow any responses to this entry through the RSS 2.0 feed. You can leave a response, or trackback from your own site.

8 Responses to “SAP FICO Training”

1. venkatesh says:
   July 28th, 2009 at 9:00 am

   very good site, pl tell me course details

2. Anas Salem says:
   July 28th, 2009 at 11:51 pm

   Could you please paasing more information regarding this course and fees

3. Tanzil says:
   August 4th, 2009 at 8:30 am

   I want to learn SAP fico which is suitable for accountants

4. Tanzil says:
   August 6th, 2009 at 2:29 pm

   sd

5. Tanzil says:
   August 6th, 2009 at 2:31 pm

   i want to learn sap online but i dont have the software in my sysmtem so can you tell me how and from where i get sap software

6. Ros Maclean says:
   October 15th, 2009 at 6:10 am

   I am a financial manager and live in Jhb South Africa.

   I would like to study SAP FICO.

   How long would it take online and what would the starting salary be and where will SAP take me into the future in terms of growth and salary?

   Thank you

7. Narayan says:
   November 8th, 2009 at 8:37 pm

   Hi,

   Am interested in doing a course on SAP-FICO. Pls send me the details like duration, timings et al.

   Regards,
   Narayan

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   December 1st, 2011 at 5:33 am

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