Course -HighlightsName : SAP FICOMode Classroom & Online
- Module for recording and capturing of financial transactions
- Account Receivables, Account Payable,General Ledger Accounting
- Asset accounting , Bank Accounting
- Inter orders, cost sheet, inventory sheet, cost allocations
BATCH TIMINGS
- Regular Batch - Monday to Friday08:00 AM to 10:00 AM | 10:00 AM to 12:00 PM | 01:00 PM to 5:00 PM (Fast Track)
- Weekend Batches: Saturday - Sunday09:00 AM to 12:00 PM | 01:00 PM to 04:00 PM
- Online Instructor Led Live Training07:00 AM to 08:00 AM | 06:00 PM to 07:00 PM
- Self Paced On-demand Online Training 24 x 07
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Syllabus – SAP FICO (Financial and Controlling)
As per Latest SAP FICO updates …
Introduction to FI/CO
- What is FI/CO
- Sub modules in FI & CO
- Introduction to G/L (New G/L),AP,AR,AA
- Introduction to CEA,CCA,EC-PCA,CO-PA and PC
- Introduction to Banking and Treasury
- Concepts of Integration with MM and SD
- Introduction to Month end Closing and Year and Closing
Global Parameters
- Company and Company Code
- Business Area and Credit Control Area
- Fiscal Year Variant-Types of Fiscal Years
- Chart of Accounts-Type of COA
- Posting period Variant
- Open and Closing Posting Periods
- Document Types
- Field Status Variants & Groups
- Multiple Currencies
- Introduction to Multiple Ledgers
- Other Aspects of Global Parameter G/L & New
G/L Concepts
- Preparation and Finalization of COA in Real Time
- Account Groups
- Retained Earnings and importance of Retained Earnings
- Tolerance Groups for General ledger/Employees
- Screen Variants for G/L Postings
- Exchange Rate Maintenance
- G/L automatic Clearing Maintenance
- Foreign Currency Valuation and Translation
- Financial statement Version
- G/L integration with MM and SD
- Define and Activate New G/L
- Activation and specification of Additional Ledgers
- Define Currency for Additional Ledgers
- Define Segment
- Define Document Splitting for G/L accounting
- Activate Document Splitting
- Define Document type for Entry View
- Transfer Balances and Carry Forward (Balance Sheet & P&L Items)
- Posting Keys
- Documents in G/L-Park & Post, Hold, Recurring, Account Assignment Model etc.,
- G/L Reports
A/R & A/P, Banking
- Account Groups
- Document Types for Customers and Vendors
- Number Range assignment for Account groups
- Customer and Vendor Master Data
- Reconciliation Accounts for customer and vendor Master Data
- Terms of Payments
- Payment Methods
- Automatic Payment Program
- Dunning
- Down Payments, Bills of Exchange and Guarantees
- Tax Calculation Procedure
- Taxes-VAT and Withholding Taxes
- Automatic determination of G/L accounts for Taxes, Foreign Exchange (Realized and unrealized Accounts)
- House Banks
- Manual & Electronic Bank Statement
- Check and Transfer method of payments through Banks
- Check Register, Check Maintenance, Issuance, cancellation Etc.
- Customer and Vendor Reports
- Z reports and preparation of Functional specs for Z reports
Asset Accounting
- Chart of Depreciation
- Define 0% tax Codes for Asset Accounting
- Asset Class and Account determination of Asset Classes
- Depreciation Areas (Derived Depreciation Areas)
- Screen Layout Rules and Number range Assignments
- Depreciation Areas for Parallel Currencies
- Group Assets
- Depreciation Keys
- Asset Master data (Main and Sub Assets)
- Overview of Revolution of Assets
- Introduction to inflation Accounting
- Asset Acquisition (Direct and AUC)
- Asset retirement (Scrapping, with Revenue with Customer and without Customer)
- Inter and Intra Asset transfer
- Asset Reports/With Different variants and Asset explorer
- Strategy on data Migration related to Asset (Legacy Assets-upload Process)
Integration
- FI-MM Integration (Configuration from MM to attain PO,GR and IR
- Account Assignment Categories in PO and business process to be used with different Account Assignment categories
- Valuation Area, Valuation class and its importance in Material Master
- Accounting aspects from Material Master
- Material Movements Types
- OBYC and G/L account assignment from MM process
- FI-SD Automatic Accounts determination
- Revenue Reorganization process in FI and SD Integration
Controlling & Cost Element Accounting
- Define Controlling Area
- Assignment of Controlling area to Company Codes
- Importance of Different Fields in controlling Area
- Primary cost and secondary cost elements
- Activity Type
- Statistical Key Figures
- Reposting, Distribution and Assessment
- Activity type categories
- Planning and Budgeting of Cost Elements
- Cost Element categories
- Cost Element groups
- Cost Element Reports
Cost Center Accounting
- Cost Center Hierarchy
- Cost center Groups
- Cost Center Categories
- Define Planner Profile, Versions for Planner Profile
- Cost Center Reports
CO-PA
- Define Operating Concern
- Define Characteristics and value fields
- Define profitability Segment Characteristics
- Define Characteristics Hierarchy and Derivation
- Maintenance and Assignment of value fields
- Transfer of Billing Document to COPA
- Automatic Account Assignment
- Maintain PA Transfer structure for Direct FI Postings
- Information System in COPA
Internal Orders
- Order Management in Controlling Area
- Define and Assign number ranges to Order Groups
- Types of Order
- Model Order
- AUC (Assets) process with Internal Order (Real)
- Investment Management Integration with Internal Orders
- Month end and final settlements of Internal Orders
- Information System (Reports) for Internal Orders
Profit Center Accounting
- Maintain Profit Center and Activation of company code in profit center
- Control Parameters for Actual data
- Plan Versions
- Profit Center Standard Hierarchy
- Profit Center Groups
- Transfer Pricing process with profit center
- Maintain planner profiles
- Distribution & Assessment
- Automatic Account Assignment for Revenue Elements
- Reports in profit center Accounting
Product Costing and Material Ledger
- Define and Activate Material Ledger
- Assign Currency type to Material Ledger
- Dynamic Price Change in ML
- Other Aspects of ML
- Material Costing
- Maintain Overhead cost Elements
- Define Cost Sheets
- Define Overhead Keys and Groups
- Define Cost Component Structure
- Product Costing by Order
- Variance Calculation
- Work In Progress
- Settlement
- Product Cost by Period
- Variance Calculation
- Work In Progress
- Settlement
- Product Cost by Sales
- Result Analysis
- Settlement
Real Time Concepts
- Uploading the Data(LSMW) to SAP Server
- Overview of SAP Methodology
- Creation of Financial Statement Version
- Transport Request Creation and Release
- SAP Query
- Month End, Year End Closing Activities
- Carry Forward Balances to next Year
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SMEC SAP Features
What our students get and facilities we offer?
- SAP FIC0 (Finance and Controlling) Study MaterialSoft copy of SAP FIC0 (Finance and Controlling) Training material will be provided.
- LAB for SAP FIC0 (Finance and Controlling) Class Room Training8.00 AM – 8.00 PM lab facility in the institute.
- SAP FIC0 (Finance and Controlling) Software InstallationSAP FIC0 (Finance and Controlling) Software will be installed in candidate laptop free of cost. Configuration needed to install:1) 4 GB Ram.2) 240 GB Free Space.
- SAP FIC0 (Finance and Controlling) Demo sessionWe work all 7 days a week; you can walk-in to our office to interact with the FICO trainer to understand.
- SAP FIC0 (Finance and Controlling) Training CertificateSAP Student Academy Program Certificate Verified by SAP
- PlacementsPlacement Assistance will be provided in companies across India, Saudi Arabia and Africa Regions.
- Toll Free (All Language Support)9020 49 0011