SAP FICO Online Training

/SAP FICO Online Training
SAP FICO Online Training 2019-03-26T15:45:22+00:00


SAP Fico Online Training Overview

SAP FICO:SAP FI(financial accounting),SAP CO(controlling) why now? Identify the business trends that have shaped IT and Finance expectations for data, and explore the innovations that produced SAP FICO Finance’s intuitive, effective processes. Finance is the most critical part of every business It becomes stressful and complex to manage the entire financial accounting part by man-power. Whereas SAP CO module gives the easiness and freedom to make the decision by integrated the profit-loss information management. It is mainly used for the intention of internal reporting

Theory  – (1 Hour)

  1. Basic Settings: (3 Hours)
  2. Define Company
  3. Define Company code
  4. Assign Company code to company
  5. Define Segment
  6. Define Chart of accounts (T-Code: OB13)
  7. Assign company code to chart of accounts (T-Code: OB62)
  8. Define Account groups (T-Code: OBD4)
  9. Define Retained earnings account (T-Code: OB53)
  10. Define Fiscal year (T-Code: OB29)
  11. Assign company code to Fiscal year variant (T-Code: OB37)
  12. Posting periods (T-Code OBBO, OBBP & OB52)
  13. Document types and number range (T-Code OBA7)
  14. Field status variant and field status groups
  15. Assign Company code to Field status variance
  16. Tolerance groups
  17. Define Tax Procedure (1 Hour)
  18. Assign Country to Calculation procedure
  19. Define Tax Codes for Sales and Purchases
  20. Assign Tax Codes for Non-Taxable transactions
  21. Maintain Controlling area (OKKP)
  22. Maintain Controlling area settings
  23. Classify GL accounts for Document splitting
  24. Activate Document splitting
  25. Activate New General ledger accounting
  26. Enter Global parameters
    1. General Customization: (3 Hours)
    2. Basics
    3. Sample Document
    4. Foreign Currency (FC) Transactions
    5. Hold Document
    6. Recurring Document
    7. Month end Provisions
    8. Document Parking
    9. Reversals

SAP FICO Curriculum:

  • Introduction
  • Financial
  • General Ledger Accounting
  • Testing
  • Bank Configuration
  • Check Management
  • Loan Management
  • Accounts Receivable
  • User Exits
  • Reserve For Bad debts (RBD)
  • Accounts Payable
  • Taxes
  • Data Migration
  • Asset Accounting
  • Cross- Company Code Transactions
  • Integration with MM
  • integration With HR
  • Cut over Activities
  • Final Preparation
  • Reports
  • Basic settings for controlling
  • Cost Element Accounting
  • Cost Center Accounting
  • Internal Orders
  • Profit Center Accounting
  • Fund Management
  • Product Costing
  • Profitability Analysis
  • Real Time Concepts

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