Why SAP FICO Training Course?

SAP FICO, an essential element of SAP ERP, is the financial accounting and controlling module that helps organizations manage all financial transactions, reporting, and analysis under one umbrella. It is indispensable for its capability to integrate financial management with other business processes across the company, thus ensuring transparency, efficiency, and strategic decision-making. SAP FICO training course is vital for teams to grasp the complexities of financial systems, enabling them to streamline operations, reduce costs, and enhance profitability.

Key Features

  • Live Two-Way Training

    Get 44 Hours of Live Two-Way Online Session

  • Job Support

    100% Placement Support in 2100+ Top Companies

  • Ranked Amongst Top 3

    Learn from Top Ranked Online Learning Platform

  • Internship Opportunity

    Get Wide Range of Hand-on Experience from Internships Opportunities

  • 5-in-1 Course

    Get support in Training, Projects, Placement Support, Certification & Assignments

  • Experienced Trainers

    Attend Unlimited Sessions with Multiple Trainers

Course curriculum

    1. Introduction to ERP

    2. Need an ERP?

    3. Advantages of ERP?

    4. Major ERP packages

    5. Introduction to SAP?

    6. History of SAP

    7. Implementation Tools

    8. Roles And Responsibilities of a Consultant

    9. Types of Projects

    1. SAP FI Financial Accounting Basic Settings

    2. Creation and assignment of company and company code

    3. Creation of a business area

    4. Defining and assigning of fiscal year variant

    5. Defining and assigning of posting period variant

    6. Defining open and closing posting periods

    7. Defining document type & number ranges

    8. Maintenance and assignment of field status variants

    9. Defining and assignment of tolerance groups of employees

    10. Taxes on Sales & Purchases (input & output)

    11. Creation of Chart of Accounts

    12. Defining Accounts Groups

    13. Defining Retained Earnings Account

    14. Defining tolerance groups for G/I accounts

    15. Real time Issues

    1. SAP FI General Ledger Accounting

    2. Creation of General Ledger Master (with and without reference)

    3. Display/ Change/ Block/ Unblock of general ledger

    4. Master Document Entry

    5. Posting normal postings posting with reference

    6. Display and change documents

    7. Display of GL balances and Line items

    8. Parked documents & hold documents

    9. Creation of Sample Document and posting

    10. Defining recurring entry document and posting

    11. Configuration of line layouts for the display of GL line items

    1. SAP FI Accounts Payable

    2. Creation of vendor account groups and assignment of number ranges

    3. Creation of tolerance group for venders

    4. Creation of vendor master (display/ change/ block/ unblock of vender master)

    5. Posting of vendor transactions (invoice posting, payment posting, credit memo)

    6. Settings for advance payments to parties (down payment) and clearing of down payment against invoices (special GL transactions)

    7. Posting of partial Payment & Residual Payment Creation of payment terms

    8. Creation of house banks and account ids

    9. Creation of check lots and maintenance of check register

    10. Configuration of automatic payment program

    11. Payment to vendors through APP

    12. Unissued & issued checks cancellation and reversal of issued checks

    13. Defining correspondence & party statement of accounts

    14. Real time issues

    1. SAP FI Accounts receivable

    2. Creation of customer account groups and assignment of number ranges

    3. Creation of tolerance group for customers

    4. Creation of customer master (display/change/block/unblock of vendor master)

    5. Posting of customer transactions (sales invoice posting, payment posting, debit memo) Settings for advance payment from parties (down payment)

    6. Configuration of settings for dunning

    7. Defining correspondence & party statement of accounts

    8. Real time issues

    1. SAP FI Asset Accounting

    2. Defining chart of depreciation

    3. Defining account determination, screen layout

    4. Number ranges and asset classes

    5. Integration with General Ledger & Posting rules

    6. Creation of asset master and sub-asset master (change/ display/ block/ unblock)

    7. Defining Depreciation key (base, declining, multilevel, period control methods)

    8. Acquisition or purchase of assets, sale of assets Scrapping of assets, Transfer of assets

    9. Post Capitalization and write up

    10. Depreciation run Line Settle of assets under construction of capital work in progress

    11. Real time issues

About this course

  • $899.00
  • 112 lessons
  • 0 hours of video content

5-in-1 Course

  • Training

  • Projects

  • Exam Assistance

  • Certification

  • Assignments

About Kodakco

Kodakco is an upskilling & technology consulting company with offices in Hyderabad & San Francisco. We give trainings to individuals in the field of Medical, Language, Six Sigma, Design & SAP at B2C level. We provide consulting & enterprise application services such as SAP Business Suite S/4HANA, SAP Cloud Platform, Successfactors, C/4HANA with Hybris C4C, BW/4HANA, and Cloud Analytics to companies at B2B level. Our focus is on the customer first approach to bring value with the relationship.

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