SAP FICO

Book your Seat by a One-time Registration Fee of Rs.2000/-

Course Overview

SAP FICO is a module related to Financial Accounting and the main objective of this module is to record all the transactions in an organization and create reports or financial statements accordingly. FI stands for Financial Accounting and Co stands for Controlling in SAP FICO. This is one of the most used and accomplished modules in SAP for organizations. Some of the sub modules included in SAP FICO are General Ledger, Accounts Payable, Accounts Receivable, Asset Accounting, Controlling etc.

We offer SAP FICO Training in Pune as a classroom training program at multiple locations across Pune – Deccan and Pimple Saudagar. Our SAP Training Institute in Pune offers this flexible course with a 100% Job assurance. Our trainers are the best in industry and are highly experienced, SAP certified professionals. Our Trainers being working professionals are able to impart the practical knowledge in a better approach. We conduct SAP Training Batches on weekdays and weekends considering the audience can be fresh graduates and working professionals as well.

Course Features:

Hands on Experience on One Live Project.
100 % Placement Assistance
Resume Preparation
Interview Preparation
Missed Sessions Covered
Multiple Flexible Batches
Practice Course Material

Prerequisites

Basic knowledge of Accounting.

Duration :

7 Weeks(Weekdays Batch)

8 Weekends(Weekend Batch)

Who can join this course?

Professionals seeking career in SAP Consulting.
SAP End Users
SAP Consultants

Course Syllabus

FBasic Part

Course Content

Introduction to SAP R/3
- Introduction to ERP, Advantages of SAP over other ERP Packages
- SAP Implementation methodology
- Overview of different modules in SAP
- Common SAP Terminologies
- Introduction to SAP R/3 FICO
Financial Accounting Basic Setup
- System Backbone - Enterprise Structure setup in SAP
- Company code
- Operating Concern
- Controlling area
- Chart of Accounts
- Business Area
- Functional Area
- Credit controlling area
General Ledger Accounting
- Deep dive - Chart of Account
- Accounts Groups & Master-data significance
- Driving Factors of Accounting postings in SAP:
- Accrual or Deferral Postings
- Parked Document
- Fast Data entry in GL
- Concept of Open-item Clearing
- Tolerance group
- Define Financial Statement Version
- Balance carry forward Balances
- Forex Revaluation
- Reports in SAP for GL Accounting
- Substitution and Validation
Accounts receivable
- Introduction to Sub-ledger – Accounts receivable
- Customer account groups and assignment of number ranges
- Customer masterdata and significance
- Customer Payment Terms and Discounts
- Receiving Down Payment
- Bills Receivable
- Dunning
- Detailed Explanation of Oder to Cash flow in SAP
- FI-SD Integration
- Billing Documents (FI Invoice, SD Invoice, Credit memos)
- Customer Payment and clearing
- Credit management in SD module (Master-data, transaction and reports)
- Reports in SAP for AR
Accounts Payable
- Introduction to Sub-ledger – Accounts payable
- Vendor account groups and assignment of number ranges
- Vendor master-data and significance
- Vendor Payment Terms
- Payment Method configuration
- Configuration of Automatic Payment Program, Payment run, Payment Advise
- Detailed Explanation of Procure to Pay flow in SAP
- FI-MM Integration, Configuration of automatic posting
- GR/IR clearing
- Posting of partial Payment & Residual Payment
- Down Payment Paid
- Banking Setup
- Bank Reconciliations Statements
- Creation of check lots and maintenance of check register
- Automatic Clearing
- Reports in SAP for AP
Asset Accounting
- Fixed Asset Life Cycle
- Asset masterdata: Creation of asset master (change/display/block/unblock).
- Define chart of depreciation, Depreciation Area
- Define Automatic account determination
- Defining Depreciation key
- Define Asset Class
- Acquisition or purchase of assets, sale of assets.
- Scrapping of assets, Transfer or retirement of assets.
- Asset under Construction and settlement to Final Asset
- Depreciation run.
Taxation
- Introduction to Tax procedure
- Input Tax / Output Tax
- Withholding Tax
- Reports for Taxation purpose
Month Ending Activities
- Important Standard SAP Reports
- Closing in Difference Modules
- Cross-tower dependent closing activities
- Year end activities

CONTROLLING Modules

Basic setup of Controlling
- Managerial Accounting – A Practical Perspective
- Business panning Abilities in Controlling
- Controlling Area setup
Cost Element Accounting
- Creation of Primary and Secondary Cost Elements
- Creation of Cost Element Groups
- Cost element categories
Cost Center Accounting
- Cost Center Standard Hierarchy.
- Cost Centers and cost center groups.
- Cost Center setup
- Cost center reports
Internal Order Accounting
- Internal Order Significance
- Difference Statistical Internal Order & Real Internal Order
- Creation of internal order
- Postings on internal order
- Internal Order settlement
- Budgeting by Internal Order functionality
- Internal Order accounting reports SAP Overview & Navigations

FAQ's

1. Will I get any certificate after this course?

After the course completion, an exam will be conducted to judge your knowledge along with the live project work completion check and you will be awarded a certificate from 3RI Technologies.

2. Will I get any placement assistance after the course completion?

Yes, we provide 100% placement assistance to our students. We have a dedicated team for Placement and tie ups with 300+ MNC’s and SME companies.

3. Do you provide any demo classes for this course?

Yes we conduct demo classes every weekend. Please contact us for more details.