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SAP FICO module Training

In FICO, FI stands for financial accounting and CO for controlling. SAP FICO is the cost controlling and finance module in SAP ERP. SAP FICO module is highly resilient and covers business process you across in diverse industries. It’s the most extensively used module in SAP at present. United Global Soft is offering SAP FICO training in Hyderbad, India for those who are willing to complete this course and have a successful career.

Our course is specifically designed keeping in mind the beginners, intermediate and also the advanced users. So, whatever may be your knowledge on this course, we will reach your needs. Our training on SAP FICO will assist you in reassessing and examining the financial situation of a company. You can observe the operations happening inside of a company by scheduling and creating of reports. Also, our SAP FICO training course will allow you to explore the solutions for accounting requirements. There are many benefits that you get if you learn this course from our institute.

What Will I Learn?

  • Finish an end to end implementation of SAP FICO in SAP
  • Get a head start in the complex technologies of modern day SAP
  • Obtain the opportunity to learn more complex things in SAP later 

Who is the target audience?

  • This course is suited for everyone interested in technology
  • No prior SAP experience is neccessary
Course Details

SAP FI

  • Introduction to SAP FICO
  • Create a Company
  • Create a Company and assign to Company Code

General Ledger

  • How to Create Chart of Accounts in SAP
  • Create Retained Earnings Account
  • GL Account in SAP : Create, Display, Block & Delete FS00
  • Posting to General Ledger
  • Create Financial Statement Version
  • How to perform a Journal Entry Posting FB50 in SAP
  • Create Fiscal Year Variant & Assign to Company Code in SAP: Complete
  • Define Posting Period Variant
  • Opening And Closing Posting Periods
  • How to Define Field Status Variant & Field Status Group in SAP
  • Document Type And Number Ranges
  • G/L Document : Park, Hold, Posting with Refrence in SAP

Accounts Receivable

  • Introduction to Accounts Receivable
  • Customer Master Data : Create, Display, Block, Delete in SAP
  • Change Customer Documents
  • Create Customer Account Group
  • One Time Customer
  • How to post a Sales Invoice
  • Document Reversal
  • Sales Returns – Credit Memo
  • How to Post Incoming Payment
  • How to post a Foreign Currency Invoice
  • Residual Method: Incoming & Outgoing Partial Payments Posting in SAP
  • Partial Method: Incoming & Outgoing Partial Payments Posting in SAP
  • FBRA: How to Reset Cleared Items in SAP
  • Credit Control for the Customer

Accounts Payable

  • Introduction to Accounts Payable
  • How To Create a Vendor Account Group
  • How to Block or Delete a Vendor
  • Step by Step Guide to Create Vendor Master Data in SAP
  • One Time Vendor
  • FB60 in SAP: How to post a Purchase Invoice
  • Purchases Returns – Credit Memo
  • Outgoing Payments
  • Withholding Tax in SAP during Vendor Invoice & Payment Posting
  • Automatic Payment Run
  • How to Map Symbolic Account to G/L Account
  • Posting Rounding Differences

Reports

  • Important Reports in SAP FI

Must know!

  • Month End Closing – Foreign Currency Revaluation
  • Important Tables in FI Module
  • Dunning
  • How to Maintain Exchange Rates
  • Accounts Receivable and Accounts Payable Correspondences in SAP
  • SAP FICO Interview Questions & Answers
SAP CO

Cost Center

  • Create Cost Center

Internal Order

  • All About internal Order
  •  
  • Settlement Of Internal Orders To Cost Centers

Profit Center

  • SAP Profit Center : Create, Group, Posting & Planning
  • Profit Center Standard Hierarchy
  • Assignment of Cost Centers To Profit Center
  • Assignment of Materials To Profit Center
  • Important Tables in CO Module
  • Comparison Between Cost Center, Profit Center and Internal Order

United Global Soft Key Features

Expert Instructors

Practical Implementation

Real- time Case Studies

Certification Guidance

Resume Preparation

Placement Assistance

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