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Uplatz SAP FICO Uplatz
  • Duration / Course length: Upto 30 Hours Start now
  • Accredited by: SAP Extended Business Partner
  • Course delivery: This course is delivered in video format

Course details

Course is designed to become Successful SAP FICO Consultant with practical understanding of All Typical Business Process in SAP FICO.

SAP FICO is the Finance and Cost controlling module in SAP ERP where FI stands for Financial Accounting and CO stands for Controlling. SAP FICO module is very robust and covers almost all business process encountered in various industries. It is one of the very important and widely implemented modules in SAP.


COURSE CONTENT:
 
 
Part 1: Enterprise Structure:
Definition of company
Definition of company code
Assignment of company to company code
Definition of business area
 
Part 2: Financial Accounting Basic Settings
Definition of fiscal year variant
Assignment of fiscal year variant to company code
Definition of posting period variant
Assignment of posting period variant to company code
Open and close posting period
Maintenance of field status variants
Assignment of field status variant to company code
Creation of chart of Accounts
Defining Accounts Groups
Defining Retained Earnings Account
Definition of tolerance groups for GL accounts
Definition of tolerance groups for employees
Assignment of tolerance groups to users
Taxes on Sales & Purchases (input & output)
Defining document type & number ranges
 
PART 3: General Ledger Accounting:
Creation of General Ledger Master (with and without reference)
Display/Change/Block/Unblock of general ledger master
Document Entry posting normal postings and posting with reference
Display and change of documents
Display of GL balances
Display GL account line items
Parked documents
Hold documents
Creation of Sample Document postingswith sample documents
Reversal of individual documents, mass reversal and reversal of reversed document
Month End Provisions -
Open item Management - Full clearing, Partial Clearing and Residual Clearing
Accrual and Deferral documents
Interest calculations on term loans
 
PART 4: Accounts Payable
Creation of vendor account groups
Creation of number ranges for vendor master records
Assignment of number ranges to vendor account groups
Creation of tolerance group for vendors
Creation of vendor master (display/change/block/unblock of vendor master)
Posting of vendor transactions (invoice posting, payment posting, credit memo)
Display Vendor balances and G/L Balances
Configuration Settings for advance payments to Vendors (down payment)
Clearing of down payment against invoices (special GL transactions)
Posting of partial Payment & Residual Payment
Creation of payment terms,
Creation of house banks and account ids.
Creation of check lots and Creation of void reasons
Maintenance of check register
Display check register
Cancellation of unissued checks
Cancellation of issued checks
posting of purchase returns
Configuration of automatic payment program
Defining correspondence & party statement of accounts
 
PART 5: Accounts receivable:
Creation of customer account groups
Creation of number ranges for customer master records
Assignment of number ranges for customer account groups
Creation of tolerance group for customers
Creation of customer master (display/change/block/unblock of vendor master)
Posting of customer transactions (sales invoice posting, payment posting, debit memo)
Display customer balances and G/L Balances
Configuration Settings for advance payment from customers (down payment)
Configuration settings for terms of payment to customers
Configuration of settings for dunning
Generating the dunning letters
Defining correspondence and party statement of accounts
Bills of exchange
Posting of sales returns
 
PART 6: Asset Accounting:
Copy reference chart of depreciation
Assignment of chart of depreciation to company code
Creation of 0% tax codes for sales and purchases
Defining account determination
Definition of screen lay out rules
Definition of number ranges for asset master
Creation of asset classes
Integration with General Ledger & Posting rules
Defining Depreciation key
Definition of multilevel methods
Definition of period control methods
Creation of main asset master records
Creation of sub asset master records
Posting the transactions for Acquisition of fixed assets
Depreciation run and Asset explorer
Sale of fixed assets - with customer and without customer
Transfer of assets
Impairment of assets
Scrapping of assets,
Line item Settlement of assets under construction of capital work in progress
 
PART 7: CONTROLLING
Basic settings for controlling

 
Cost element accounting:

 
Cost Center Accounting:

PART 8: INTERNAL ORDERS
Define field status group for statistical orders
Creation of Primary cost element
Creation of internal order master records for statistical orders
Display internal order master records
Change internal order master records
Postings to internal orders
Planning for internal orders
Report of Variance analysis for internal orders
Real orders
Creation of real internal orders
Posting of business transaction to real orders
Definition of allocation structures
Definition of settlement profiles
Definition of planning profiles
Define number ranges for Settlement documents of real internal orders
Define number ranges for controlling documents.
Budgeting and availability control
Maintain number ranges for budgeting
Define tolerances for availability control
Specification of exempt cost elements from availability control
Maintenance of budget manager
 
Part 9: Profit Center Accounting:

PART 10: Integration


 
Part 11: OVERVIEW PRODUCT COSTING
New General ledger accounting:
Reports:
  Updated on 10 February, 2021

About Uplatz

Uplatz is global leading provider of SAP Training. We have a strong network of qualified and experienced tutors providing training courses on all SAP modules such as SAP FICO, SAP MM, SAP HANA, SAP SuccessFactors, SAP SD, and so on. Besides SAP courses, we provide online training on in-demand technologies such as Big Data, Hadoop, Oracle, Informatica, Python, AngularJS, Wordpress, and more.. in a virtual classroom set-up. We feel proud to say that we are making learning affordable by keeping prices of all our courses very low. No one in the market can beat us in course prices because each of our courses is listed at almost 80% discounted rate from average market price of the same course.

Why should I choose Uplatz?

There are 3 simple reasons of choosing Uplatz:

1) Our elite tutors are highly experienced and experts in their fields.

2) No one in the market can dare to beat our price! It is only 20% of the standard institute price for the same course (Reason - Because these courses are offered directly by the tutors).

3) We are a team of IITians - we will design the course structure for you as per your requirements.

Will I get a Certificate of Course Completion?

Yes. Every learner who successfully completes a course on Uplatz is awarded the Course Completion Certificate.

Will I be provided study material, tutor notes and video recordings?

Ofcourse! All sessions conducted through Uplatz get recorded and life-time access to the recordings is provided to you. Besides that, Uplatz also provides tutor notes, practice assignments, practice sessions, and a lot more for free. Our tutors will assist you in preparing for certification exams as well.

What if I didn’t get the skills that were taught to me?

In case you are unsatisfied with the tutoring or don’t get your problem solved, we will moderate the situation. We will help you get your concepts clear/learn the desired skills. You can keep the fees in the Uplatz vaults and try learning from other tutors or you can get your cash back after nominal administrative fees deduction.

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