SAP FINANCIAL AND CONTROLLING (FICO) IMPLEMENTATION & END USER

Additional information:

• Price: 3200 AED
• Duration:  30 – 40 Hours
• Timings: Flexible

COURSE OVERVIEW                     

SAP FICO Training from Experts: Take your career to the next Level.

SAP Financial Accounting and Controlling course is structured to provide you the skills how to work with general ledger accounts, balances and line items; post, search and display documents; and generate a set of balanced and reconcilable financial statements such as Balance Sheets, Profit & Loss and Cash Flow.

SAP FICO IMPLEMENTATION

COURSE CONTENT

• Creations Company
• Company code
• Assign company code to company
• Business area
• Fiscal year variant
• Asian fiscal year variant to company code
• Chart of accounts
• Accounts Group
• Retained earning account
• Posting period variant
• Document Types and no ranges
• Filed status variant
• Tolerance group
• Posting Keys

GENERAL LEDGER

• GL master record
• Posting of document
• Display balances of GL
• Parking, hold
• Accrual, sample documents
• Deferral documents
• Foreign exchange
• Reversal of documents
• Interest calculation
• Cash management
• Bank reconciliation

ACCOUNTING PAYABLE

• Vendor groups(MM and FICO vendors)
• ranges for vendor accounts
• Tolerance group for vendors
• House bank
• Correspondence
• Automatic payment program
• Extended with holding tax
• Terms of payments
• Down Payment Made
• Cash discount (received)

ACCOUNT RECEIVABLE

• Customer group (SD and FI/CO customers)
• ranges for customers accounts
• Customer master records
• Down Payment Received
• Dunning
• Cash discount (CIN version)
• Bills of exchange
• Treasury management

ASSET ACCOUNTING

• Chart of depreciation
• Account determination
• Screen layout
• Asset classes
• Integration with FI
• Depreciation methods
• Depreciation keys
• Asset master
• Sub Asset Master
• Asset report
• Depreciation run
• Sale of asset
• Transfer of asset
• Scrapping of asset
• Capital work in progress

CONTROLLING

• Controlling area
• of ranges for controlling documents
• Versions
• Cost element accounting(manual, automatic)
• Cost Centre Accounting
• Repost line items, repost of cost
• Actual overhead assessment
• Planning cost center and cost element
• Budgeting

INTERNAL ORDER

• Order type
• Order, Statistical Key Figure
• Planning internal order wise
• View internal order wise report

PROFITABILITY ACCOUNTING (PCA)

• Controlling settings
• Dummy profit center actual data
• Profit center assignment of revenue elements
• Choose account, creation of cost object
• Planning profit and loss items
• Planning balance sheet items

PROFITABILITY ANALYSIS (CO-PA)

• Operation concern
• Profitability segments
• Assignment of controlling area to operating
• Activate profitability analysis
• Mapping of conditions to coop values
• Drill down report
• Report painter

PRODUCT COSTING

• Creation of secondary cost element
• Active type
• Price calculation
• Work center
• Overhead keys
• Routing
• Cost sheet variant
• Cost estimate with quantity structure
• Cost estimate without quantity structure
• Marking and Releasing
• Work in Progress

REPORTS

• Financial statement version
• GL reports
• Accounts payable reports
• Accounts receivable reports
• Assets
• Cash book reports
• LSMW
• Transport Management

INTEGRATION

• Procurement cycle
• Integration with MM
• Sales process integration with SD
• Integration with asset accounting
• Integration with controlling
• Integration with PP

Optimizer will give you or your workforce the knowledge and skills they need to maximize the power of your SAP solutions – with our suite of training courses, education programs, and SAP Practice Tests. We create a comprehensive training plan, empower end users with live and online courses – and ultimately boost software and technology proficiency which will help you Grow Faster. Huge demand of SAP modules now a days in the market.

What will I learn?

Configuration knowledge and User End knowledge of SAP in all modules.

Consultant Level Training and many other additional information about SAP Integration which belongs to Expert level.

We also provide you the following Facilities

• Free Books for SAP FICO
• SAP Live access from Germany
• Certified Trainers with 5+ Years of experience in SAP.
• We are not providing fake installed software’s of SAP, instead we have Live SAP Access.

Target Audience:

SAP Users, Accountants, Managers, Sales Managers, CA, CPA, ICWA, Human Resource Managers, IT Programmer