COURSE OVERVIEW
WE OFFER
- Instructor-led Classroom-based & Live Virtual Online Training
- Hands-on Training
- Free Study Material
- Lab Exercises
- Unlimited Lab Access
- 100 % Passing Guarantee or Free Re-training
COURSE INFORMATION
- Fast Track
Days: Monday-Friday
Duration: 5 days - Slow Track
Days: Saturdays / Sundays / Evenings
Duration: 5 Weeks
Study Modes:
- Classroom / On-site
- Live Virtual
SAP FI (Financial Accounting)
For More information call us on
0208 123 7574
COURSE INSIGHT
SAP FICO Stands for FI (Financial Accounting) and CO (Controlling/Management Accounting). SAP FI/CO is a compulsory module of SAP ERP Business Suite, 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 is 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 equipped you with all the necessary training/assistance needed or required for you to pass the SAP FI/CO Certification Examination.
It is essential that the candidates have work experience related to Accounts or Finance and general knowledge of business processes in financial management, but not required.
COURSE OUTLINE
MODULE
- 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
- Creation of General Ledger Master (with and without 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
- 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
- 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
- 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
- Financial statement version
- General Ledger, Accounts Payable, Accounts Receivable and Assets Reports
Benefits of a SAP Certification
- Gain a highly recognised, on-demand accreditation of excellence
- Differentiate yourself in a crowded market
- Execute tasks with confidence and skills
- Attain higher wages and billable rates with a highly valued credential
Dates And Prices
| Start Date | Timing | Days | Duration | Mode Of Training | Request Price/Future Dates |
|---|---|---|---|---|---|
| 01.07.2024 | 10:00 – 18:00 | Mon - Fri | 5 Days | Classroom Based / Live Virtual Online | |
| 08.07.2024 | 10:00 – 18:00 | Mon - Fri | 5 Days | Classroom Based / Live Virtual Online | |
| 10.07.2024 | 10:00 – 18:00 | Wed only | 5 Weeks | Classroom Based / Live Virtual Online | |
| 15.07.2024 | 10:00 – 18:00 | Mon - Fri | 5 Days | Classroom Based / Live Virtual Online | |
| 22.07.2024 | 10:00 – 18:00 | Mon - Fri | 5 Days | Classroom Based / Live Virtual Online | |
| 24.07.2024 | 10:00 – 18:00 | Wed only | 5 Weeks | Classroom Based / Live Virtual Online | |
| 29.07.2024 | 10:00 – 18:00 | Mon - Fri | 5 Days | Classroom Based / Live Virtual Online | |
| 05.08.2024 | 10:00 – 18:00 | Mon - Fri | 5 Days | Classroom Based / Live Virtual Online | |
| 07.08.2024 | 10:00 – 18:00 | Wed only | 5 Weeks | Classroom Based / Live Virtual Online | |
| 12.08.2024 | 10:00 – 18:00 | Mon - Fri | 5 Days | Classroom Based / Live Virtual Online | |
| 19.08.2024 | 10:00 – 18:00 | Mon - Fri | 5 Days | Classroom Based / Live Virtual Online | |
| 21.08.2024 | 10:00 – 18:00 | Wed only | 5 Weeks | Classroom Based / Live Virtual Online | |
| 26.08.2024 | 10:00 – 18:00 | Mon - Fri | 5 Days | Classroom Based / Live Virtual Online | |
| 02.09.2024 | 10:00 – 18:00 | Mon - Fri | 5 Days | Classroom Based / Live Virtual Online | |
| 04.09.2024 | 10:00 – 18:00 | Wed only | 5 Weeks | Classroom Based / Live Virtual Online | |
| 09.09.2024 | 10:00 – 18:00 | Mon - Fri | 5 Days | Classroom Based / Live Virtual Online | |
| 16.09.2024 | 10:00 – 18:00 | Mon - Fri | 5 Days | Classroom Based / Live Virtual Online | |
| 18.09.2024 | 10:00 – 18:00 | Wed only | 5 Weeks | Classroom Based / Live Virtual Online | |
| 23.09.2024 | 10:00 – 18:00 | Mon - Fri | 5 Days | Classroom Based / Live Virtual Online | |
| 30.09.2024 | 10:00 – 18:00 | Mon - Fri | 5 Days | Classroom Based / Live Virtual Online |
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