SAP FICO

SAP-FICO

SAP FI stands for Financial Accounting and it is one of important modules of SAP ERP. It is used to store the financial data of an organization. SAP FI helps to analyze the financial conditions of a company in the market.SAP FI is a backbone of SAP that helps to records, collects and process various financial transactional information on real time. SAP FI module can be tightly integrated with other SAP Module like SAP Controlling (CO), Material Management (MM), Sales and Distribution (SD), Human Resources (HR), Production Planning (PP) and with various ERP Modules.

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What will you learn with AB Academy?

AB academy has a pool of well-qualified trainers who have more than 10 years training experience. Our trainers have the real-time expertise of SAP-FICO which makes them best trainers. This unique quality ensures AB academy to deliver the best training.

After completing this course you will be able to understand the SAP Financial Accounting process for implementing the SAP for organisations. The configuration aspects in SAP-FICO will help to build complex SAP-FICO Solutions and also support the existing SAP environment. Some other outcomes will be as below: Understanding the SAP FICO end to end process. Configuration skills will enable to provide the day to day support the business. Build complex SAP-FICO solutions to the Business. Implementing the SAP-FICO to new Business process.

As per current business environment, this module is designed for users to learn supply chain management system to meet the market demand in shortest possible time period.

A basic knowledge of ERP concepts will help you in understanding the SAP Financial Accounting System and move fast on the learning track.

COURSE INFORMATION

  • SAP-FICO Course Duration: 40 Hours
  • SAP-FICO Training Timings: Week days 1-2 Hours per day (or) Weekends: 2-3 Hours per day
  • SAP-FICO Training Method: Online/Classroom Training
  • SAP-FICO Study Material: Soft Copy
  • SAP-FICO Training System Access: For 1 month

Course Module

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    • What is FI/CO
    • Sub modules in FI & CO
    • Introduction to G/L (New G/L),AP,AR,AA
    • Introduction to CEA,CCA,EC-PCA,CO-PA and PC
    • Introduction to Banking and Treasury
    • Concepts of Integration with MM and SD
    • Introduction to Month end Closing and Year and Closing
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    • Company and Company Code
    • Business Area and Credit Control Area
    • Chart of Accounts-Type of COA
    • Posting period Variant
    • Open and Closing Posting Periods
    • Document Types
    • Field Status Variants & Groups
    • Multiple Currencies
    • Introduction to Multiple Ledgers
    • Other Aspects of Global Parameter G/L & New
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    • Preparation and Finalization of COA in Real Time
    • Account Groups
    • Retained Earnings and importance of Retained Earnings
    • Tolerance Groups for General ledger/Employees
    • Screen Variants for G/L Postings
    • Exchange Rate Maintenance
    • G/L automatic Clearing Maintenance
    • Foreign Currency Valuation and Translation
    • Financial statement Version
    • G/L integration with MM and SD
    • Define and Activate New G/L
    • Activation and specification of Additional Ledgers
    • Define Currency for Additional Ledgers
    • Define Segment
    • Define Document Splitting for G/L accounting
    • Activate Document Splitting
    • Define Document type for Entry View
    • Transfer Balances and Carry Forward (Balance Sheet & P&L Items)
    • Posting Keys
    • Documents in G/L-Park & Post, Hold, Recurring, Account Assignment Model etc.
    • G/L Reports
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    • Account Groups
    • Document Types for Customers and Vendors
    • Number Range assignment for Account groups
    • Customer and Vendor Master Data
    • Reconciliation Accounts for customer and vendor Master Data
    • Terms of Payments
    • Payment Methods
    • Automatic Payment Program
    • Dunning
    • Down Payments, Bills of Exchange and Guarantees
    • Tax Calculation Procedure
    • Taxes-VAT and Withholding Taxes
    • Automatic determination of G/L accounts for Taxes, Foreign Exchange (Realized and unrealized Accounts)
    • House Banks
    • Manual & Electronic Bank Statement
    • Check and Transfer method of payments through Banks
    • Check Register, Check Maintenance, Issuance, cancellation Etc.
    • Customer and Vendor Reports
    • Z reports and preparation of Functional specs for Z reports
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    • Chart of Depreciation
    • Define 0% tax Codes for Asset Accounting
    • Asset Class and Account determination of Asset Classes
    • Depreciation Areas (Derived Depreciation Areas)
    • Screen Layout Rules and Number range Assignments
    • Depreciation Areas for Parallel Currencies
    • Group Assets
    • Depreciation Keys
    • Asset Master data (Main and Sub Assets)
    • Overview of Revolution of Assets
    • Introduction to inflation Accounting
    • Asset Acquisition (Direct and AUC)
    • Asset retirement (Scrapping, with Revenue with Customer and without Customer)
    • Inter and Intra Asset transfer
    • Asset Reports/With Different variants and Asset explorer
    • Strategy on data Migration related to Asset (Legacy Assets-upload Process)
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    • FI-MM Integration (Configuration from MM to attain PO,GR and IR
    • Account Assignment Categories in PO and business process to be used with different Account Assignment categories
    • Valuation Area, Valuation class and its importance in Material Master
    • Accounting aspects from Material Master
    • Material Movements Types
    • OBYC and G/L account assignment from MM process
    • FI-SD Automatic Accounts determination
    • Revenue Reorganization process in FI and SD Integration
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    • Define Controlling Area
    • Assignment of Controlling area to Company Codes
    • Importance of Different Fields in controlling Area
    • Primary cost and secondary cost elements
    • Activity Type
    • Statistical Key Figures
    • Cost Element categories
    • Cost Element groups
    • Cost Element Reports
    • Reposting, Distribution and Assessment
    • Activity type categories
    • Planning and Budgeting of Cost Elements
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    • Cost Centre Hierarchy
    • Cost Centre Groups
    • Cost Centre Categories
    • Define Planner Profile, Versions for Planner Profile
    • Cost Centre Reports
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    • Define Operating Concern
    • Define Characteristics and value fields
    • Define profitability Segment Characteristics
    • Define Characteristics Hierarchy and Derivation
    • Maintenance and Assignment of value fields
    • Transfer of Billing Document to COPA
    • Automatic Account Assignment
    • Maintain PA Transfer structure for Direct FI Postings
    • Information System in COPA
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    • Order Management in Controlling Area
    • Define and Assign number ranges to Order Groups
    • Types of Order
    • Model Order
    • AUC (Assets) process with Internal Order (Real)
    • Investment Management Integration with Internal Orders
    • Month end and final settlements of Internal Orders
    • Information System (Reports) for Internal Orders
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    • Maintain Profit Centre and Activation of company code in profit centre
    • Control Parameters for Actual data
    • Plan Versions
    • Profit Centre Standard Hierarchy
    • Profit Centre Groups
    • Transfer Pricing process with profit centre
    • Maintain planner profiles
    • Distribution & Assessment
    • Automatic Account Assignment for Revenue Elements
    • Reports in profit centre Accounting
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    • Define and Activate Material Ledger
    • Assign Currency type to Material Ledger
    • Dynamic Price Change in ML
    • Other Aspects of ML
    • Material Costing
    • Maintain Overhead cost Elements
    • Define Cost Sheets
    • Define Overhead Keys and Groups
    • Define Cost Component Structure
    • Product Costing by Order
    • Variance Calculation
    • Work In Progress
    • Settlement
    • Product Cost by Period
    • Variance Calculation
    • Work In Progress
    • Settlement
    • Product Cost by Sales
    • Result Analysis
    • Settlement
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