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SAP FICO Training

SAP FICO Training

About SAP FICO Training Course

EnhanceLearn SAP FICO Course will prepare the students to learn and understand all the end-to-end implementation steps to configure SAP FI and CO modules for any organization. The course also highlights the required documentation and methodology that are used in SAP FICO implementation projects.

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28 Aug 2019 $799   $699
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About Course

What you’ll learn?

  • Learn Basic concepts and fundamentals of Finance and controlling modules
  • Learn General Ledger, Accounts payable, Bank Accounting and Funds Management and its application in finance analysis
  • Learn regarding the Business process and how FICO Module work in R/3
  • Implementation training and Integration with other Modules
  • Real-time training with the end to end Implementation process

Benefits of learning SAP FICO

  • It offers highly advanced which means of financial transaction reporting and also better handling of accounts
  • Banks, tax authorities, managers, administrators, and stockholders utilize external reports generated with the help of SAP FICO as per specific needs
  • SAP FI is responsible for consolidating various modules and making a single system for the entire organization
  • SAP FI gets data for external reporting procedures while its SAP controlling Module (CO) lays stress on data for internal users

SAP FICO Course Highlights

  • Configuration and Implementation for SAP FICO module
  • SAP Business analysis to boost financial activities
  • Hands-on expertise with SAP system
  • Be ready to work as both SAP End-User and consultant
  • Understand how a requirement of business process runs on SAP
  • Integration of SAP FICO with SAP MM and SAP SD

Prerequisites

Candidates do not require any specific requirements to take up this course, but basic knowledge of Accounting and Finance Business Processes will be beneficial.

For becoming an SAP FICO expert, choose our best Training and Placement Program. If you are interested in joining the EnhanceLearn team, please email at training@enhancelearn.com.

Course Curriculum

Module 1: Introduction

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

Module 2: 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

Module 3: Posting Period

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

Module 4: Document

  • Define Document Types and Number Ranges
  • Maintain Field Status Variant
  • Assign Field Status Variant to Company Code
  • Tolerance Group for GL Accounts
  • Tolerance Group for Employees
  • Assigning Users to Tolerance Groups
  • Enable Fiscal Year Default
  • Check Company Code settings in Global parameters
  • 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
  • Sample document
  • Account Assignment Model
  • Recurring Entries
  • Normal Reversal/Individual Reversal
  • Mass Reversal
  • Reversal of the Reversal
  • Normal Reversal/Individual Reversal
  • Mass Reversal
  • Reversal of the Reversal
  • Accounts Receivable(AR)
  • Account Group Creation
  • 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
  • Invoice Posting
  • Incoming Payment
  • Clearing Open Items
  • Down Payment
  • Establishment between Recon a/c and Alternative Recon a/c
  • Down Payment in Short-Cut Method
  • Customer Credit Memo
  • Correspondence
  • Accounts Payable (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
  • Down Payment
  • Establishment between Recon a/c and Alternative Recon a/c
  • Down Payment in Short-Cut Method
  • Vendor Credit Memo
  • Correspondence
  • Down Payment
  • Establishment between Recon a/c and Alternative Recon a/c
  • Down Payment in Short-Cut Method
  • Vendor Credit Memo
  • Correspondence
  • 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
  • GL Reports
  • AR Reports
  • AP Reports
  • AA Reports
  • MIS
  • CONTROLLING
  • Controlling Basic Settings
  • Defining Controlling Area
  • Assigning Controlling Area to Company Codes
  • Defining Number Ranges for Controlling Documents
  • Creating Cost Element Groups
  • Manual Creation of Primary and Secondary Cost Elements
  • Automatic Creation of Primary and Secondary Cost Elements
  • 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
  • Creating Order Types
  • Creating Number Ranges
  • Creating Internal Orders
  • 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
  • Overview of Product Costing
  • Overview of Profitability Analysis
  • Working on live project (if applicable)

 

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Roadmap
SAP FICO Training
Certification
SAP FICO Certificate
Job Overview
Key Features
Training FAQs
What is SAP?

SAP SE is a multinational company which provides enterprise SAP software for comprehensive solutions for all business processes across all industries to run a better, smooth and faster business. SAP enterprise solutions are majorly in the categories - enterprise resource planning ERP, CRM, Business Inventory Management, Digital Supply Chain, Human Resource, Analytics, Digital Platform and Intelligent Technologies like IoT, Machine Learning, etc.

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Reviews
A
Abhishek Nair 
Great trainers!!

I recently finished SAP FICO training with at EnhanceLearn. The trainers are expert in their field, very knowledgeable. They enjoy teaching and a masterful instructor. It was a very rewarding experience and well worth pursuing. Thanks to EnhanceLearn.

K
Kusum Tata 
Best training experience

I have never thought that I can take two courses from EnhanceLearn. To get the training is really worth from EnhanceLearn. I definitely recommend the training to anyone interested in SAP field. They have enough amount of study material online which helps me a lot. Best of luck team!!

M
Mukti Hegde 
Great place to redefine your career!

I really like the trainer, Amazing person with professional experience and his way of explaining is also amazing. I have had a great experience right from the team up to taking my classes with EnhanceLearn. The team and instructor are very professional, well learned, highly skilled while rendering their services. Thanks a lot and a Two-Thumbs up for an amazing team. I highly recommend others to utilize their courses for their learning and career advancements.

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