SAP FICO (Finance and Controlling) online tutor-led training course - Jobs and Recruitment on reed.co.uk, the UK's #1 job site

SAP FICO (Finance and Controlling) online tutor-led training course

£348.25

Uplatz offers comprehensive training on SAP FICO module. This is instructor-led online course. SAP FICO stands for FI (Financial Accounting) and CO (Controlling). SAP FICO is a critical module of SAP ERP Business Suite. Functionally, both FI and CO modules store the financial related transactions/information. FI and CO modules are firmly integrated with other ERP modules such as Sales and Distribution (SD), Material Management, Human Resources Management, and so on. Uplatz offers comprehensive SAP FICO training with focus on imparting necessary skills for becoming a successful FICO consultant or power user. This course will also help you switch to a high-paying job. 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. Our hands-on instructor-led SAP FICO 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.

SKU: 209699 Category:

Description

Accounting and finance_Finance_Financial analysis

Description

SAP FICO Course Curriculum

Introduction

  • Introduction to ERP
  • Introduction to SAP

Part 1: Enterprise Structure

  • Definition of company
  • Definition of company code
  • Assignment of company to company code
  • Definition of business area

Part 2: Financial Accounting Basic Settings

  • Definition of fiscal year variant
  • Assignment of fiscal year variant to company code
  • Definition of posting period variant
  • Assignment of posting period variant to company code
  • Open and close posting period
  • Maintenance of field status variants
  • Assignment of field status variant to company code
  • Creation of chart of Accounts
  • Defining Accounts Groups
  • Defining Retained Earnings Account
  • Definition of tolerance groups for GL accounts
  • Definition of tolerance groups for employees
  • Assignment of tolerance groups to users
  • Taxes on Sales & Purchases (input & output)
  • Defining document type & number ranges

Part 3: General Ledger Accounting

  • Creation of General Ledger Master
  • Display/Change/Block/Unblock of general ledger master
  • Document Entry posting normal postings and posting with reference
  • Display and change of documents
  • Display of GL balances
  • Display GL account line items
  • Parked documents
  • Hold documents
  • Creation of Sample Document postings with sample documents
  • Reversal of individual documents, mass reversal and reversal of reversed document
  • Month End Provisions –
  • Open item Management – Full clearing, Partial Clearing and Residual Clearing
  • Accrual and Deferral documents
  • Interest calculations on term loans

Part 4: Accounts Payable

  • Creation of vendor account groups
  • Creation of number ranges for vendor master records
  • Assignment of number ranges to vendor account groups
  • Creation of tolerance group for vendors
  • Creation of vendor master (display/change/block/unblock of vendor master)
  • Posting of vendor transactions (invoice posting, payment posting, credit memo)
  • Display Vendor balances and G/L Balances
  • Configuration Settings for advance payments to Vendors (down payment)
  • 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 Creation of void reasons
  • Maintenance of check register
  • Display check register
  • Cancellation of unissued checks
  • Cancellation of issued checks
  • Posting of purchase returns
  • BRS
  • Configuration of automatic payment program
  • Defining correspondence & party statement of accounts

Part 5: Accounts Receivable

  • Creation of customer account groups
  • Creation of number ranges for customer master records
  • Assignment of number ranges for customer account groups
  • Creation of tolerance group for customers
  • Creation of customer master (display/change/block/unblock of vendor master)
  • Posting of customer transactions (sales invoice posting, payment posting, debit memo)
  • Display customer balances and G/L Balances
  • Configuration Settings for advance payment from customers (down payment)
  • Configuration settings for terms of payment to customers
  • Configuration of settings for dunning
  • Generating the dunning letters
  • Defining correspondence and party statement of accounts
  • Bills of exchange
  • Posting of sales returns
  • When the vendor and customer both are same
  • A. without terms of payment
  • B. with common terms of payment

Part 6: Asset Accounting

  • Copy reference chart of depreciation
  • Assignment of chart of depreciation to company code
  • Creation of 0% tax codes for sales and purchases
  • Defining account determination
  • Definition of screen lay out rules
  • Definition of number ranges for asset master
  • Creation of asset classes
  • Integration with General Ledger & Posting rules
  • Defining Depreciation key
  • Definition of multilevel methods
  • Definition of period control methods
  • Creation of main asset master records
  • Creation of sub asset master records
  • posting the transactions for Acquisition of fixed assets
  • Depreciation run and Asset explorer
  • Sale of fixed assets – with customer and without customer
  • Transfer of assets
  • Impairment of assets
  • Scrapping of assets,
  • Line item Settlement of assets under construction of capital work in progress

Part 7: Controlling

  • Basic settings for controlling
  • Defining Controlling Area
  • Defining Number ranges for Controlling Area
  • Maintain Planning Versions

Cost Element Accounting:

  • Creation of primary cost elements from financial accounting area
  • Creation of primary cost elements from controlling area
  • Display of cost element master records
  • Change cost element master records
  • Primary cost element categories
  • Secondary cost element categories

Cost Center Accounting:

  • Defining Cost Center Standard Hierarchy
  • Creation of Cost Centers and cost center groups
  • Display cost center master records
  • Change cost center master records
  • Creation of cost center groups
  • Posting to cost centers
  • Reposting of co line items
  • Repost of Costs
  • Planning for cost centers
  • Cost center reports

Internal orders:

  • Define field status group for statistical orders
  • Creation of Primary cost element
  • Creation of internal order master records for statistical orders
  • Display internal order master records
  • Change internal order master records
  • Postings to internal orders
  • Planning for internal orders
  • Report of Variance analysis for internal orders

Real orders:

  • Creation of real internal orders
  • Posting of business transaction to real orders
  • Definition of allocation structures
  • Definition of settlement profiles
  • Definition of planning profiles
  • Define number ranges for Settlement documents of real internal orders
  • Define number ranges for controlling documents.
  • Budgeting and availability control
  • Maintain number ranges for budgeting
  • Define tolerances for availability control