Why should you take SAP FICO?
SAP FICO MANIKONDA CERTFICATION TRAINING
SAP FICO is an important part of SAP ERP that integrates the most crucial modules like logistics, sales, production, maintenance and quality control. In SAP FICO Training in Marathahalli, you will be learning about (FI) Finance and (CO) Control, in layman’s language SAP FICO is basically focused on strategizing and monitoring the expenses.
SAP FICO COURSE CURRICULUM
SAP FICO training in marathahalli course allows you to learn the complete Financial transaction data. SAP FICO helps an organization to store a complete version of their financial transaction data. Specifically, the purpose of SAP FICO is to help companies generate and manage financial statements for analysis and reporting, as well as to aid in effective business planning and decision-making.If you work in the field of financial and managerial accounting or looking to start your career in the domain of finacials and management then put yourself with skills in SAP FICO Trainining in marathahalli.
Benefits
- Increases your knowledge on the latest trends in the financial world Equips you with the latest software tools to manage financial activities in your organization
- Helps you to improve the financial processes in your company thereby increasing value-addition
- Better coordination between various functions across the workplace leading to smoother business operations
- Enhances professional growth and gives you better job opportunities in the Financial field.
Topics
- Introduction
- Creations company
- Company code
- Assign company code to company
- Business area
- Fiscal year variant
- Asian fiscal year variant to company code
- Chart of accounts
- Accounts Group
- Retained earnings account
- Posting period variant
- Document Types and no ranges
- Filed status variant
- Tolerance group
- Posting Keys
Topics
- Introduction
- GL master record
- Posting of document
- Display balances of GL
- Parking, hold
- Accrual, sample documents
- Deferral documents
- Foreign exchange
- Reversal of documents
- Interest calculation
- Cash management
- Bank reconciliation
Topics
- Introduction
- Vendor groups(MM and FICO vendors)
- No. ranges for vendor accounts
- Tolerance group for vendors
- House bank
- Correspondence
- Automatic payment program
- Extended withholding tax
- Terms of payments
- Down Payment Made
- Cash discount(received)
Topics
- Introduction
- Customer group (SD and FCO customers)
- No. ranges for customers accounts
- Down Payment Received
- Dunning
- Cash discount (CIN version)
- Bills of exchange
- Treasury management
Topics
- Introduction
- Chart of depreciation
- Account determination
- Screen layout
- Asset classes
- Integration with FI
- Depreciation methods
- Depreciation keys
- Asset master
- Sub Asset Master
- Asset report
- Depreciation run
- Sale of asset
- Transfer of asset
- Scrapping of asset
- Capital work in progress
Topics
- Introduction
- Controlling area
- No. of ranges for controlling documents.
- Versions
- Cost element accounting(manual,automatic)
- Cost Centre Accounting
- Repos line items,repost of cost
- Actual overhead assessment
- Planning cost centre and cost element
- Budgeting
Topics
- Order type
- Order, Statistical Key Figure
- Planning internal order wise
- View internal order wise report
Topics
- Controlling settings
- Dummy profit centre actual data
- Profit centre assignment of revenue elements
- Choose account,creation of cost object
- Planning profit and loss items
- Planning balance sheet items
Topics
- Operation concern
- Profitability segments
- Assignment of controlling area to operating
- MActivate profitability analysis
- Mapping of conditions to coop values
- Drill down report
- Report painter
Topics
- Creation of secondary cost element
- Active type
- Price calculation
- Work centre
- Overhead keys
- Routing
- Cost sheet variant
- Cost estimate with quantity structure
- Cost estimate without quantity structure
- Marking and Releasing
- Workin Progress
Topics
- Introduction
- Procurement cycle
- Integration with MM
- Sales process integration with SD
- Integration with asset accounting
- Integration with controlling
- Integration with PP
Topics
- Financial statement version
- GL reports
- Accounts payable reports
- Accounts receivable reports
- Attribute, class and style bindings
- Assets
- Cash book reports
- LSMW
- Transport Management
SAP FICO COURSE PROJECT
- A system with an Intel i3 processor or above
- A minimum of 3GB RAM (4GB or above recommended for faster processing)
- Operating system: 32bit or 64 bits
You will do your assignments/case studies using Jupyter Notebook that is already installed on your Cloud LAB environment (access it from a browser). The access credentials are available on your LMS. Should you have any queries, the 24*7 Support Team will promptly assist you.