Learn from ISO Quality Certified Company to become a Qualified SAP FICO Consultant

What is SAP FICO ?

 

SAP FICO module refers to the Finance(FI) and Controlling(CO) modules of SAP ERP system. FI

and CO are the core modules of SAP. They are tightly integrated with Sales and Distribution

Module ( SD) and Materials management (MM) module.

SAP Financial Accounting (FI) is the core module where all the financial processing

transactions are captured. This is the module that is used to create statutory Financials

Statements for external reporting purposes.

Functions in SAP FI can primarily be divided into General Ledger Accounting (G/L), Accounts

Receivable and Accounts Payable(AR/AP) processing, and Fixed Asset Accounting(AA).

SAP Controlling (CO) module helps provide operational information to the management of

a company to support business analysis and decision-making. CO represents the internal

accounting viewpoint of an organisation. It provide information to managers to help manage

costs and operations of the organization.

SAP refers External Accounting as “Financial Accounting”(SAP-FI) while Internal Accounting is

referred as Managerial Accounting(SAP-CO).

Training Highlights:

Our entire faculty comes with Solid Industry background and has years of experience in the

corresponding area of expertise

Rigorous training and interactive sessions with real time scenarios

Customized Training Packages / Crash Courses if required.

Just right class size for balance between community learning and individual attention from

Instructor

Instructors with extensive experience in teaching and IT industry as well.

Material will be provided for training and interview preparation.

Live project applications will be discussed in the training.

Interview point exercises will be discussed.

Assistance will be given for excellent Resume Preparation

Convenient Weekend Classes available.

Repeat courses at no additional charge.

You can register for training classes in advance also.

Areas of training and placement chosen based on the respective background of each

individual

Expert guidance and mentoring during & after training and also on job

Professional environment driven by values and friendly relations

We will assist you in Resume Preparation, Technical Assistance and Mock Interviews after

finishing of the training

SAP FICO Course Content:

A. Components of Financial Accounting (FI)

1. Organizational Elements/Basic Settings

2. General Ledger (FI-GL)

3. Accounts Payable (FI-AP)

4. Accounts Receivable (FI-AR)

5. Bank Accounting (FI-BL)

6. Asset Accounting (FI-AA)

7. Special Purpose Ledger (FI-SL)

1. Organizational Elements/Basic Settings

1. Company Code

2. Business Area

3. Chart of Accounts

4. Variant Principle

5. Fiscal Year Variant

2. General Ledger (FI-GL)

1. G/L Master Records

2. Account Groups

3. Reconciliation Accounts

4. Document Control Overview

5. Automatic Account Assignments

6. TAX Procedures

3. Accounts Payable (FI-AP)

1. Vendor Master Records

2. Account Groups

3. Integration with Materials Management

4. Document Control Overview

5. Automatic Account Assignments

6. TAX Procedures

7. Payment Procedures

4. Accounts Receivable (FI-AR)

1. Customer Master Records

2. Account Groups

3. Integration with Sales & Distribution

4. Document Control Overview

5. Automatic Account Assignments

6. TAX Procedures

7. Credit Management

8. Dunning Procedures

5. Bank Accounting (FI-BL)

1. Bank Master Records

2. Bank G/L Accounts

3. Cash Ledgers

4. Bank Reconciliation

5. Automatic Account Assignments

6. Asset Accounting (FI-AA)

1. Asset Master Records

2. Asset Class

3. Depreciation Areas

4. Document Control Overview

5. Automatic Account Assignments

6. TAX Procedures

7. Depreciation Run

7. Special Purpose Ledger (FI-SL)

1. Reporting Requirements

2. Characteristics & Key Figures

3. Table Requirements

4. Adjustment Postings

5. Validations, Substitutions and Rules

6. Sets & Variables

B. Components of Controlling (CO)

1. Cost Element Accounting (CO-OM-CEL)

2. Cost Center Accounting (CO-OM-CCA)

3. Internal Orders (CO-OM-OPA)

4. Profit Center Accounting (EC-PCA)

5. Activity-Based-Accounting (CO-OM-ABC)

1. Cost Element Accounting (CO-OM-CEL)

1. Different categories of Cost Elements

2. Automatic Creation of Cost Elements

3. Various uses of Cost Elements

2.Cost Centre Accounting (CO-OM-CCA)

1. Overview of Controlling

2. CO Components

3. Cost Centres

4. Standard Hierarchy

5. Cost Centre Groups

6. Account Assignments

7. Assessment, Distribution & Reposting

8. Period-End Closing

3. Internal Order (CO-OM-OPA)

1. Overview of Internal Order

2. Order Master Records

3. Order Settlement

4. Period-End Closing

4. Profit Centre Accounting (CO-PCA)

1. Overview of Profit Centre Structure

2. Standard Hierarchy

3. Profit Centre Assignments

4. Profit Centre Analysis

5. Activity Based Accounting (CO-OM-ABC)

1. Activity Profiles

2. Push & Pull Approach

3. Business Profiles.

Recorded SAP FICO Demo Follows:

Those who wish to register with the SAP FICO Online Training Please contact us using any of the following options.

Phone: IND: (+91) - 998 676 3716  ( or ) USA: + 1-888-792-5474

Skype : markssolutions

Email : info@markssolutions.net  or markssolutions@gmail.comUrl : http://www.markssolutions.net

For the complete information: Click here SAP FICO Online Training

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