SAP FICO
SAP Authorised Courses
Learn more about SAP FICO
SAP FICO (Financial Accounting and Controlling) is a key module in SAP ERP, designed to manage and streamline financial processes and operations in organizations. It integrates FI (Financial Accounting) and CO (Controlling), offering a comprehensive solution for financial data management, reporting, and control.
Real-time financial processing: Provides instant updates and insights into the company's financial health.
Integration: Fully integrated with other SAP modules like MM (Materials Management), SD (Sales and Distribution), and PP (Production Planning).
Global Financial Management: Enables multi-currency, multi-language, and multi-national financial processes, adhering to international financial standards.
Regulatory Compliance: Helps organizations stay compliant with local and international accounting standards and regulations.
The SAP FICO course from Techmaax, with a 2-month duration, offers an in-depth exploration of both Financial Accounting (FI) and Controlling (CO) modules. Designed to equip learners with practical knowledge, this course includes hands-on sessions to ensure real-time experience in managing financial processes, reporting, and controlling tasks within SAP. Through expert guidance and structured learning, you will gain the skills required to master SAP FICO, making this course ideal for those looking to advance their careers in financial and controlling operations.
1. Enterprise Structure:
Creation of Company
Creation of Company Code
Assign Company to Company Code
Creation of Business Area
Assignment of Business Area to Consolidation Business Area
2. Financial Accounting
Maintain Fiscal Year Variant
Assign Fiscal Year Variant to Company Code
Define and Assign Posting Periods
Open and Close Posting Periods
Define Tolerance Group for Employees
3. General Ledger
Define Chart of Accounts
Assign Company Code to Chart of Accounts
Define Account Group
Define Retained Earnings Account
Ledger Creation, Recurring Document, Sample Document
4. Accounts Receivable
Creation of Customer Account Group
Creation of Number Ranges for Customer Account Group
Assign Number Ranges to Customer Account Group
Creation of Tolerance Group for Customers
Down Payment Process of Customers
Dunning Procedure Creation and Execution
5. Accounts Payable
Creation of Vendor Account Groups
Creation of Number Range for Vendor Account Groups
Creation of Tolerance Group for Vendors
Vendor Invoices and Related Transactions
Down Payment Process for Vendors
Discount and Payment Terms
6. Bank Accounting
Creation of Bank Ledgers and Accounts
Cheque Lots Creation and Transactions
Bank Reconciliation
Cash Journal
7. Automatic Payment Program
8. Withholding Tax
Creation of Bank Ledgers and Accounts
Cheque Lots Creation and Transactions
Bank Reconciliation
Cash Journal
9. GST (Goods and Services Tax)
Creation of Tax Ledgers
Defining Condition Types, Accounting Keys, and Tax Procedure
Assigning Ledgers with Accounting Keys
Creation of Tax Codes
10. Asset Accounting
Chart of Depreciation, Asset Classes, and Number Ranges
Integration with G/L Accounting
Assign G/L Accounts
Creation of Asset Master Data and Related Transactions
11. Financial Statements
This is a mock certificate of SAP S/4 End User Program given to our students from SAP and is an authentic certificate from SAP
Pricing and Plans
Price plans for SAP FICO Module
Free
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0
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03 projects
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Power And Predictive Dialing
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Quality & Customer Experience
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