Course Details

SAP FICO Stands for FI (Financial Accounting) and CO (Controlling/Management Accounting). SAP FI/CO is a critical module of SAP ERP Business and both FI and CO modules store the financial related transactions/information. SAP FICO transactions and exercises are intended for SAP beginners and SAP experts, with the goal that they can execute and configure the SAP FI/CO ERP modules. FI and CO are the core centre module of the SAP ERP system. They are firmly integrated with other ERP modules such as Sales and Distribution (SD), Material Management, Human Resources Management etc. Our SAP FICO hands on instructional led training will prepare you for the SAP job market and as well as equipped you with all the necessary training/assistance that is needed or required for you to pass the SAP FI/CO certification Examination.

TOPICS COVERED

• SAP Introduction
• SAP Navigation concepts
• SAP Organizational Structure

GENERAL LEDGER

• Concepts of COA
• Master Records
• GL Account Posting
• General Posting
• Parking Document
• Holding Document
• Cash Journal Posting
• Check G/L balance transaction wise
• Display G/L periodic balance.

ACCOUNTS PAYABLES

• Master Records
• Invoices
• Invoice general
• Credit memo
• Manual payments
• Automatic Payments
• Parking
• Holding
• Reversals
• Vendor Transaction wise balance
• Vendor Periodic Balance

ACCOUNTS RECEIVABLES

• Master Records
• Invoices
• Invoice general
• Credit memo
• Manual receipts
• Automatic receipts
• Manual customer clearing
• Parking
• Holding
• Reversals
• Customer Transaction wise balance
• Customer periodic balance check

BANKS

• Master Data
• Cheque
• BRS Process Overview

ASSETS

• Asset creation
• Posting Assets
• Depiction posting
• Individual Asset reports
• Multiple assets reports
• Depreciation report

CONTROLLING

• Cost centers
• Profit center
• Internal Order
• Reports

REPORTS

• Accounts Payable Reports
• Accounts Receivable Reports
• Bank Reports
• General Ledger Reports
• Asset Reports
• P&L/TB/ Balance Sheet reports