(SAP FINANCE AND CONTROLLING)
SAP FICO TRAINING
The SAP FICO training course, you will be taught several financial planning aspects like enterprise risk management and accounting management. As a part of the SAP FICO training course, you will learn prediction & simulation which enables you to analyze operational and financial data with the help of projects. You will also learn the SAP Finance and Controlling architecture which will help you mast the FICO module. The projects will allow you to practically understand and execute the SAP FICO architecture, design SAP finance-related applications, configure various functionalities in the FICO interface, etc. The SAP FICO course syllabus is in-line with the syllabus required to learn and clear the official SAP FICO exam. However, once you complete your SAP FICO training course at Wings Academy, you will be awarded a course completion certificate but it is subject to your successful completion of classes and projects.
SAP FICO TRAINING SYLLABUS
General Ledger Accounting
- General Ledger Master
- General Ledger Postings
- General Ledger Parking and postings
- Reversals
- Automatic Clearing
- Recurring Entries
- Taxes
- General Ledger Reports
Cash and Bank Accounting
- Cash Journals
- Cheque Management
- House bank Masters
- Bank Reconciliations
Accounts Payable
- Vendor Master
- Vendor Invoice Posting
- Vendor Credit Memo
- Vendor Down Payment
- Vendor Down Payment Clearing
- Vendor Outgoing payment
- Partial payment against an invoice
- Residual Payment
- Automatic Payment Run
- Withholding Tax (TDS)
- Vendor Reports
Accounts Receivable
- Customer Master
- Customer Invoice Posting
- Customer Credit Memo
- Customer Down Payment
- Customer Down Payment Clearing
- Customer Incoming Payment
- A partial payment against an invoice
- Residual Payment
- Customer Reports
Asset Accounting
- Asset Master
- Asset Procurement (Direct)
- Asset Procurement (through MM)
- Asset Retirements
- Asset Scrapping
- Depreciation Run
SAP FI Consultant Level
- Define a Company
- Define a Company Code
- Assign Company Code to Company
- Define Chart of Accounts
- Assign Company Code to Chart of Accounts
- Setup Account Groups and their Number Ranges
- Assign Fiscal Year Variant to Company Code
- Assign Posting Period Variant to Company Code
- Document Number Ranges for the Company Code
- Assign Field Status Variant to Company Code
- Define Employee Tolerance
- Define Retained Earnings Account
- Document types
- Posting Keys
- Validation and substitution
- General Ledger Account Introduction
- Reconciliation Accounts
- Expense and Revenue GL Accounts
- Account Assignment Model
- Setup tolerance for customers and vendors
- Customer Account Groups
- Create number ranges for customer accounts
- Assign number ranges to customer groups
- Customer Master Record
- Create Vendor Groups
- Create number ranges for vendor accounts
- Assign number ranges to vendor groups.
- Create Vendor Master
- Create underpayment account and Overpayment accounts
- Create a cash discount account
- Payment within tolerance (incoming)
- Payment within tolerance (outgoing)
- Configure Automatic Payment Program
- Financial Statement Version
- Cash Journals
- House Bank Configuration
- Check Management
- Manual Bank Reconciliation
- Asset Masters
- Asset Number Ranges
- Depreciation Areas
- Asset General Ledger Account Determination
- Depreciation Keys
- NEW GL and Document Splitting concepts
SAP CO Training Syllabus
We provide end-user level and consultant level training in the SAP CO module to equip you to the level you wish to attain. The following sub-modules are covered in SAP Finance Controlling
Controlling Area
- Maintain Controlling Area
- Assignment of Controlling Area
- Activate Components/Control Indicators
- Number Range
- Maintain Versions
Master Records
- Cost Element
- Cost Center
- Profit Center
Cost Element
- Primary Cost Elements (Manual)
- Secondary Cost Elements (Manual)
- Automatic Creation of Primary and Secondary Elements
Cost Center Accounting
- Define Standard Hierarchy
- Create Cost Center
- Create Cost Center Group
Transaction-Based posting
- Number assignment for CO documents
- Account assignment logic
- Automatic and default account assignment
- Transaction-based posting in CO
Profit Center Accounting
- Define Standard Hierarchy
- Create a Profit Center
- Create Profit Center Group
- Define Dummy Profit Center
Repost CO Line Items (Using FI Document)
Statistical Key Figures
TRAINER PROFILE OF SAP FICO
Our Trainers provide complete freedom to the students, to explore the subject and learn based on real-time examples. Our trainers help the candidates in completing their projects and even prepare them for interview questions and answers. Candidates are free to ask any questions at any time.
- More than 7+ Years of Experience.
- Strong Theoretical & Practical Knowledge.
- Certified Professionals with High Grade.
- Expert level Subject Knowledge and fully up-to-date on real-world industry applications.
