SAP FICO (Financial Accounting) Training-Online E-Learnify
Price: AED 73
AED 915
  • Duration: Upto 40 Hours
  • Timings: Flexible

    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 02 June, 2020

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