Duration of the SAP FICO Course:
Regular course – 50 hours
Crash course – 30 hours
Along with this course, Certification related topics will also be covered.
About SAP FICO Trainer
The trainer is certified in both FI and CO modules and has 8+ years of experience in SAP FICO. He is currently working as FICO team lead in a reputed company. He has participated in multiple implementations, roll-outs and upgrade projects. Has good exposure in integration’s and participated in various business workshops for requirement gathering. Has trained huge number of students till now by providing the real-time scenarios. Call us at 052-7222815.
CO (Controlling) helps the management in decision making. The values for CO will flow from other modules like FI, CO, SD, MM etc.
SAP FICO Course Content
Financials (FI)
1. General ledger
- Basic settings
- Park document
- Hold document
- Reversal and its types
- Foreign currency postings
- Foreign currency revaluation
2. Accounts payable
- Vendor invoice
- Down payment
- Payment terms
- House bank
- Check – creation, display and cancel
- Vendor payments – manual and automatic (APP)
- Sales tax
3. Accounts receivable
4. Asset Accounting
- Asset accounting settings
- Asset purchases
- Asset sales
- Asset transfer
- Depreciation
- Misc scenarios – unplanned depreciation, subsequent revenue and Expenses
5. New GL
- Parallel Ledgers
- Document splitting
6. Integration
7. Additional topics
- Validations and Substitutions
- Profit center accounting
8. Controlling (CO)
- General settings
- Cost element accounting
- Cost center accounting
- Internal Order