SAP FICO
SAP FICO
Course Overview
SAP FICO is a key module in SAP used for financial accounting and controlling. This course helps learners understand how businesses manage finances, reports, and internal controls using SAP.
Objectives
- Understand financial accounting (FI) and controlling (CO) processes
- Learn to manage ledgers, assets, and financial statements
- Handle cost centers, profit centers, and internal reporting
- Gain hands-on SAP experience for finance-related roles
- Prepare for SAP FICO certification and jobs
Trainer Names
- Afaqh
Course Duration
1-2 Months
Course Mode
Online
Curriculum
Introduction to SAP and Navigation
- Overview of SAP ERP and SAP FICO
- Overview of ERP packages
- Overview of SAP software and history of SAP
- Overview of SAP Finance & Controlling
- Discuss Case Study
- Introduction to SAP GUI and navigation
- Understanding organizational structure in SAP
- Sap Landscape
- Sap R/3 Architecture
Enterprise Structure
- Organizational units
- Global settings in financial accounting
- Variant principle
- Currencies
- Define Company
- Define Company Code
- Assign Company Code to Company
- Define Business Area
SAP Fl - Financial Accounting Global Settings
- Maintain Fiscal Year Variant
- Assign Company Code to Fiscal Year Variant
- Define variants for Open Posting Periods
- Open and Close Posting Periods
- Assign Posting Period Variant to Company Code
- Define Field Status Variants
- Assign Company Code to Field Status Variants
- Define Posting Keys
- Define Document Types
- Define Document Number Ranges
- Define Tolerance Group for Employees
- Define Tolerance Group for G/L Accounts
- Assign Users to Tolerance Group
- Global Parameters for Company Code
SAP Fl - General Ledger
- Define Chart of Accounts
- Define Account Groups
- Define Retained Earnings Account
- Create General Ledger Account
- Posing of GL entries
- Holding ,parking and posting of documents
- Reversal of documents
- Reference Documents
Document control
- Document structure
- Simple documents posting with various input methods
- Recurring entries, account assignment templates
- Parking Documents
SAP Fl-Accounts Payable
- Create Vendor Account Groups
- Create Number Ranges for Vendor Accounts
- Assign the number ranges to Vendor account groups
- Create Sundry Creditors Account
- Define Tolerances Group for Vendors
- Vendor Payment Terms
- Create Vendor Master Data
- Posting of vendor invoice
- Posting of vendor payments
- Advance to vendor
- Advance Clearance
- Vendor Payments
SAP Fl-Accounts Recieable
- Create Customer Account Groups
- Create Number Ranges for Customer Accounts
- Assign Number Ranges to Customer Account group’s
- Create Sundry Debtors
- Define Tolerances Group for Customer
- Customer Payment Terms
- Create Customer Master Record
- Posting of customer invoice
- Posting of customer payments
- Advance to Customer
- Advance Clearance
Advance
House Bank
- Define house bank (fi12)
- Activate house bank for the Bank GL
- Define No ranges for Cheque (fchi)
- Defne Void Reason (fchv)
- Create Cheque Manually (fch5)
- check encashment (fch6)
- cancellation of issued cheque (fch9)
- cancellation of unissued cheque (fch3)
- cancellation of cancelled cheque (fch8)
Cash Joural
- Create Cash Transactions GL
- Define No ranges intervals for cash journal
- Set up cash journal
- Create Business Transactions
- SET UP PRINT PARAMETER FOR CASH
- Cash journal posting
Dunning
- Define Dunning Procedure (fbmp)
- assign Dunning procedure to customer (xd02)
- create customer invoice (f-22)
- Run the Dunning (f150)
Tax on sales and Purchase (GST)
- Define the calculation procedure (obyz)
- Assign tax procedure to company code (obbg)
- Define Condition Type (obyz)
- Define Tax keys (obcn)
- Define calculation procedure (obyz)
- Define Tax codes (ftxp)
- Define Tax codes for non Taxable transactions (obcl)
- Create Gl input tax gst
- Create GL output tax Gst
- Create GL inventory Tax
- Create GL Sale ac tax
- Assign Tax Accounts (ob40)
- Posting of vendor invoice with tax code
- Posting of Customer invoice with tax code
Fixed Asset Accounting
- Create Chart of Depreciation
- Assign Chart of Dep to Comp Code
- Number range interval
- Define asset classes
- Define Dep areas in asset class
- Define Screen layout of asset class
- Define Screen layout of asset Dep areas
- Specify rounding of net book value
- Creating of Account Group
- Asset Gl Creation
- Assignment of Accounts
- specify doc types of posting of Dep
- secify interval and posting rules
- Maintain Period control method
- Maintain Dep key
- Creation of an asset
- Creation of an Sub asset
- Posting of an purchase of asset
- Dep running
- Asset explorer
- Asset sale with customer
- Asset transfer
- Asset Scrap
- Asset Standards Reports
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