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E-Learnify SAP FICO (Financial Accounting) Training-Online E-Learnify
  • Duration / Course length: Upto 40 Hours Start now
  • Accrediting body: SAP Extended Business Partner
  • Course delivery: This course is delivered in video format

Course details

Introduction to SAP and FICO

  • SAP R/3 Architecture
  • ASAP Methodology
SAP FICO: Basic Settings

  • Creation of company
  • Company code
  • Assign company code to company
  • Business area
  • Fiscal year variant
  • assign fiscal year variant to company code
  • Chart of accounts
  • Account groups
  • Retained earnings account
  • Posting period variant
  • Document type and
  • Field status variant
  • Tolerance group
  • Global parameters or Client Paramter-Posting Key, Document Type, Field Status Variant
SAP FICO: General Ledger

  • GL master record
  • New GL
  • Posting of document
  • Display balances of GL
  • Parking hold sample recurring accrual deferral documents
  • Foreign exchange
  • Reversal of documents
  • Interest calculation
  • Credit management
SAP FICO: Accounts Payable

  • Vendor groups (MM and FI vendors)
  • No. Ranges for vendor accounts
  • Vendor master record
  • Tolerance group for vendors
  • House bank
  • Correspondence
  • Advance payments
  • Automatic payment program
  • Extended withholding tax
  • Terms of payments
  • Cash discount (received)
  • Purchase returns
SAP FICO: Accounts Receivable

  • Customer group (SD and FI customers)
  • No. ranges for customers' accounts
  • Customer master records
  • Advance receipts
  • Dunning
  • Cash discount (granted)
  • Input & output tax
SAP FICO: Asset Accounting

  • Chart of deprication
  • Account determination
  • Screen layout
  • Asset classes
  • Integration with FI
  • Deprication
  • Deprication keys
  • Asset master
  • Sub asset master
  • Asset report
  • Deprication run
  • Sale of asset
  • Transfer of asset
  • Scrapping of asset
  • Capital work in progress
SAP FICO: Controlling

  • Controlling area
  • No. ranges for controlling documents
  • Versions
  • Cost element accounting
  • Cost center accounting
  • Internal Order Accounting
  • Profit Center Accounting
  • Repost line items
  • Repost of cost
  • Actual overhead assessment
  • Planning cost center and cost element
  • Budgeting
Integration with Other SAP Modules:

  • Integration with MM
  • Sales process
  • Integration with SD
  • Integration with asset accounting
  • Integration with controlling
  • Integration with PP
SAP FICO: Financial Statement Version

  • GL reports accounts payable reports
  • Accounts receivable reports
  • Assets
  • Cash book reports

Updated on 19 November, 2018

Job roles this course is suitable for:

SAP FICO Consultant , SAP FICO Business Analyst

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