SAP FICO
Home - Course Details
SAP FICO
Description
Master SAP FICO with our comprehensive course! Learn financial accounting, controlling, asset management, and reporting. Gain hands-on experience in SAP modules, cost center accounting, and financial statements. Develop expertise in real-world scenarios to excel in finance and ERP, ensuring business efficiency and career growth.
What You’ll Learn:
- Master financial accounting and controlling in SAP FICO.
- Learn general ledger, accounts payable, and receivable management.
- Understand asset accounting and depreciation calculations efficiently.
- Configure cost center and profit center accounting.
- Apply real-world scenarios for hands-on SAP FICO experience.
- Gain expertise in financial reporting and analysis tools.
Why Choose This Course?
- Hands-on Practical Training
- Real-time Case Studies & Scenarios
- Expert-Led Sessions with Industry Best Practices
- Certification Guidance & Career Support
Course Syllabus
Tell size come hard mrs and four fond are. Of in commanded earnestly resources it. At quitting in strictly up wandered of relation answered felicity. Side need at in what dear ever upon if. Same down want joy neat ask pain help she. Alone three stuff use law walls fat asked.
- Creation of Company
- Creation of Company code
- Assign company to company code
- Creation of Business area
- Creation of Consolidation business area
- Assignment of business area to consolidation business area
- Financial Accounting Global Settings:
- Maintain Fiscal year variant
- Assign fiscal year variant to company code
- Defining and assigning of posting periods
- Open and close posting period
- Defining document number range
- Defining tolerance group for employees
- Define a chart of account
- Assign company code to chart of account
- Define account group
- Define retained earning account
- Define field status variant
- Assign field status variant to company code
- Ledger creation
- Recurring document
- Sample document
- Creation of Customer account group
- Creation of number ranges for customers account group
- Assign number ranges to customer account group
- Creation of tolerance group for customers
- Creation of reconciliation account and revenue ledger
- Creation of Customer
- Create number range for document types DR,DZ&DG
- Customer invoices and related transactions T.codes
- Down payment process of customers
- Customer discount and payment terms
- Dunning area creation
- Dunning procedure creation
- Dunning running T.code
- Creation of vendor account groups
- Create number range for vendor account groups
- Assign number range to vendor account groups
- Create tolerance group for vendors
- Create reconciliation account and material ledgers
- Creation of Vendors
- Create number range for document types KR,KZ,KG
- Vendor invoices and related transaction T.codes
- Down-payment process of Vendor
- Discount received from Vendor and payment terms
- Creation of vendor account groups
- Create number range for vendor account groups
- Assign number range to vendor account groups
- Create tolerance group for vendors
- Create reconciliation account and material ledgers
- Creation of Vendors
- Create number range for document types KR,KZ,KG
- Vendor invoices and related transaction T.codes
- Down-payment process of Vendor
- Discount received from Vendor and payment terms
- Creation of bank ledgers and accounts
- Creation of Cheque lots
- Cheque related transaction T.codes and reports
- Bank reconciliation
- Cash journal
- Withholding tax key
- Withholding tax type
- Recipient types
- Withholding tax codes
- Activate withholding tax type
- Accounts for withholding tax type to be paid over
- Assign with holding tax type to vendor master data
- Reports
- Creation of tax ledgers
- Defining condition types
- Defining accounting keys
- Creation of tax procedure
- Assigning ledgers with accounting keys
- Creation of tax codes
- Chart of depreciation
- Account determination
- Screen layout rules
- Number ranges
- Asset classes
- Integration with G/L accounting
- Assign G/L accounts
- Calculation methods
- Depreciation key
- Screen layout for asset master data
- Creation of asset master data and related
- Transaction codes
- Controlling area creation
- Cost center accounting
- Cost element
- Internal Order
- Profit center
