Sap Fico:

About Sap Fico

SAP FICO( FI -Financial Accounting and CO -Controlling). SAP FICO is the important module of ERP and both FI and CO modules stores the financial transactions data. SAP FICO training materials teaches you in a easy method with screen shots step by tep.SAP fico is used for all accounting external reportings such as balance sheet andprofit and stat ment.

Overview of SAP FICO training

Sbr trainings one of the best Institute for SAP Fico online training in hyderabad come up with New and innovative teaching methodologies to make the learning process easier.The entire course curriculum of SAP Fico designed to meet industry requirements. Flexibility, availability, and conveniences are the three key aspects of our training pattern. Our online training helps students to learn real time concepts of SAP Fico The learning process in sbrtrainings is very fun and practical.

Course objectives:

A part from general topics candidate will be able to handle special topics such as
• Accounts Receivable
• Accounts Payable
• Asset Accounting
• Account Consolidation
• General Ledgers accounting
• Bank accounting
• Travel Management
• Profitability analysis

Who should go for this course

• Accounting professionals
• Financial managers
• MBA Graduates
• Financial analyst


Sap Fico Course Content:
Introduction to SAP R/3
Introduction to ERP, Advantages of SAP over other ERP Packages
Introduction to SAP R/3 FICO
Financial Accounting Basic Settings:
Creation and assignment of company and company code
Creation of business area
Defining and assignment of fiscal year variant
Defining and assignment of posting period variant
Defining open and closing posting periods
Defining document type & number ranges
Maintenance and assignment of field status variants
Defining and assignment of tolerance groups of employees
Taxes on Sales & Purchases (input & output)
Creation of chart of Accounts
Defining Accounts Groups
Defining Retained Earnings Account.
Defining tolerance groups for G/I accounts
General Ledger Accounting:
Creation of General Ledger Master (with and with out reference)
Display/Change/Block/Unblock of general ledger master
Document Entry posting normal postings posting with reference
Display and change of documents
Display of GL balances and Line items
Parked documents & hold documents
Creation of Sample Document and posting
Defining recurring entry document and posting
Creation of account assignment model and posting
Configuration of line layouts for display of GL line items
Reversal of individual documents, mass reversal , reversal of cleared items and reversal of accrual and deferral documents
Defining Exchange Rate types and Translation ratios
Define Exchange rates & posting of foreign currency transactions
Interest calculations on term loans
Accounts Payable
Creation of vendor account groups and assignment of number ranges
Creation of tolerance group for venders
Creation of vendor master (display/change/block/unblock of vender master)
Posting of vendor transactions (invoice posting, payment posting, credit memo)
Settings for advance payments to parties (down payment) and clearing of down payment against invoices (special GL transactions)
Posting of partial Payment & Residual Payment
Creation of payment terms,
Creation of house banks and account ids.
Creation of check lots and maintenance of check register
Configuration of automatic payment program
Payment to vendors through APP
Un-issued & issued checks cancellation and reversal of issued checks.
Defining correspondence & party statement of accounts
Accounts receivable:
Creation of customer account groups and assignment of number ranges
Creation of tolerance group for customers
Creation of customer master (display/change/block/unblock of vender master)
Posting of customer transactions (sales invoice posting, payment posting, debit memo)
Settings for advance payment from parties (down payment)
Configuration of settings for dunning
Defining correspondence & party statement of accounts
Asset Accounting
Defining chart of depreciation
Defining account determination, screen layout, number ranges and asset classes.
Integration with General Ledger & Posting rules
Creation of asset master and sub asset master (change/display/block/unblock)
Defining Depreciation key (base, declining, multilevel, period control methods)
Acquisition or purchase of assets, sale of assets
Scrapping of assets, Transfer of assets
Post Capitalization and write up
Depreciation run
Line Settle of assets under construction of capital work in progress
Reports
1.Financial statement version
General Ledger, Accounts Payable, Accounts Receivable and Assets Reports
CONTROLLING
Basic settings for controlling
Defining Controlling Area
Defining Number ranges for Controlling Area
Maintain Planning Versions
Creation of Primary and Secondary Cost Elements
Creation of Cost Element Groups
primary cost element categories and secondary cost element categories
Cost Center Accounting
1. Defining Cost Center Standard Hierarchy
2. Creation of Cost Centers and cost center groups
3. Planning for cost center, posting to cost centers
4. Repost of Costs
5. Overhead Calculation
6. Creation and Execution of Distribution Cycle
7. creation and execution of assessment cycles
8. cost center reports
Internal Orders
1. Defining order types
2. Creation of internal orders
3. Planning of internal orders
4. Postings to internal order
5. Report of Variance analysis
Profit Center Accounting
1. Basic Settings for Profit Center Accounting
2. Creation of Dummy Profit Centers
3. Maintaining versions for profit centers
4. Creation of profit centers and profit center groups
5. Creation of revenue cost elements
6. Automatic Assignment of Revenue elements for Profit Centers
7. Postings to profit centers, planning and variance reporting
Profitability analysis
1. defining the operating concern
2. activating the profitability analysis
3. creation of data structures
4. fallow of actual values
5. creation of reports
6. Execution of reports.

FAQ

1. How does the Online training work and Where do I go to access the online training?
All of our online courses are live instructor-led online courses .Course training is conducted through high-quality online technologies like webex,go to meeting.after registration of the course,access details and link will be given to the students.
2.how much internet speed is required to access online course?
1 mb internet speed is enough To access the online live classes.most of the students are access online training with low internet speed
3.Can I get recorded sessions as a material ?
Yes.we will provide all recorded session which you have done in previous classes on live session .complete practical guide and recorded sessions will be given with material.
4.Can I interact with course instructors?
Yes you can interact with instructors via phone or email to clarify you regarding subject also we provide 24/7 live support to our students.
5. what happen if I miss my training classes?
If any student missed any class.we will provide recorded session as a backup session and if you have any doubts regarding missed session our instructors will clarify on the spot.
6.will I get job assistance?
Yes we will provide job assistance for our students after completion of your course our instructors and career counselors will guide you till the student got placed .
7.is there any discount and offers I can avail?
We will not consider it is a business hence We provide all courses at reasonable prices .you can compare with others.even though our courses are very affordable we will some give discounts on selected courses.
8.who are the trainers?
We have 10+experience ,high qualified and certified trainers with industry expert.they are very knowledgeable in their core domains.
9.can I attend a Demo session?
Yes you can attend our demo session after you enroll the course completely it is free of cost and if you miss the demo we will provide prerecorded demo sessions recorded by our experts our experts
10.what are the payment options?
You can pay by credit card,debit card and net banking from all leading banks,for USD payments,you can pay by PayPal.
11.what if I have more queries?
You can give us a call at +91 9494347041 or email at contact@sbrtrainings.com

Online Sap Fico Demo Training

Sap Fico Course Duration

Online Training
It is a 35 to 40 Hours program and extends up to 2hrs each Day.
Corporate Training
It is a 6 days program and extends up to 8hrs each.
Classroom Training
Private Classroom arranged on request and minimum attendies for batch is 4.