Build a successful career in finance and accounting with our comprehensive SAP FICO Online Training. This course provides in-depth knowledge of SAP FICO (Financial Accounting and Controlling), covering general ledger, accounts payable, accounts receivable, asset accounting, cost controlling, profitability analysis, and financial reporting. The SAP FICO Course also focuses on integration with other SAP modules such as MM, SD, and HCM, ensuring end-to-end business process understanding. With real-time case studies, hands-on practice, and 24/7 system access, learners gain the skills needed to manage financial transactions and reporting effectively.
Delivered by certified trainers, the program also prepares participants for certification, helping them secure high-demand roles as SAP FICO consultants or finance professionals.
After completing the course, we support you in clearing interviews and guide you to achieve SAP FICO Course for better career opportunities. We ensure 100% satisfaction with our training approach, offering the best quality real-time online training that prepares you for both practical project scenarios and professional growth. Our commitment goes beyond course completion, providing you with the confidence and expertise to succeed in the SAP domain.
Module 1: Enterprise / Organization Structure
Topic 1: Company
Topic 2: Company Codes
Topic 3: Business Areas
Topic 4: Purchasing Org and Assignment
Topic 5: Sales Org, Dist Channels, Divisions and Assignments
Topic 6: Sales Ares, Sales Office, Sales Grp
Topic 7: Chart of Accounts
Topic 8: Account Groups
Topic 9: G/L Accounts
Module 2: Basic Settings
Topic 1: Fiscal year Variant
Topic 2: Open & Closing Posting Periods
Topic 3: Field Status Variant
Module 3: General Ledger
Topic 1: Document Types/Structure
Topic 2: Number Ranges
Topic 3: Posting keys
Topic 4: General Postings
Topic 5: Parking a Document
Topic 6: Holding a Document
Topic 7: Reversal of Documents
Topic 8: Reference Documents
Topic 9: Account Balances
Topic 10: Reports
Module 4: Accounts Receivable
Topic 1: Configuring the Receivable Document
Topic 2: Defining the Posting keys
Topic 3: Defining Receivable Accounts. Master Records
Topic 4: Reconciliation
Topic 5: Invoice General
Topic 1: Posting Incoming Payments
Topic 2: Tolerance
Topic 3: Taxes on Sales & Purchases
Topic 4: Down Payments
Topic 5: Special G/l Accounts
Topic 6: Correspondence to Customer
Topic 7: Differences Payment Differences, Automatic Posting Payments Terms & Holds Age Payments
Topic 8: Reports
Module 5: Accounts Payable
Topic 1: Configuring the Payable Documents
Topic 2: Defining Posting Keys
Topic 3: Master Records
Topic 4: Reconciliation's
Topic 5: Tolerances
Topic 6: Payment Terms
Topic 7: Outgoing Payments
Topic 8: Difference in Payments
Topic 9: Special G/L Accounts
Topic 10: Down Payments
Topic 11: Correspondences to Vendors
Topic 12: House Banks
Topic 13: Manual Clearance through Cheques
Topic 14: Reports
Module 6: Configuration of Interest Calculations
Module 7: Configuration of Taxes on Sales and Purchases
Module 8: Configuration of Cash Journal
Module 9: Bank Reconciliation
Module 10: Configuration of Financial Statement version
Module 11: Exchange Rate Entries and revaluation
Module 12: Asset Accounting
Topic 1: Chart of depreciation
Topic 2: Account determination
Topic 3: Screen layout
Topic 4: Asset classes
Topic 5: Integration with FI
Topic 6: Depreciation methods
Topic 7: Depreciation keys
Topic 8: Asset master
Topic 9: Sub Asset Master
Topic 10: Asset report
Topic 11: Depreciation run
Topic 12: Sale of asset
Topic 13: Transfer of asset
Topic 14: Scrapping of asset
Topic 15: Capital work in progress
Module 13: Controlling
Topic 1: Controlling Area Definition
Topic 2: Version Maintenances
Topic 3: Number Ranges
Topic 4: Activate Components
Topic 5: Cost Element Accountings
Topic 6: Cost Elements Definition
Topic 7: Reconciliation Ledger
Topic 8: Accrual Calculation
Module 14: Cost Center Accounting
Topic 1: Definition of Cost Center
Topic 2: Planning and Actual Postings
Topic 3: Definition of Activity Types and Stastical Figures
Topic 4: Allocation and Appointment
Topic 5: Information Systems
Module 15: Internal Orders
Topic 1: Master Records Creation
Topic 2: Order Types
Topic 3: Orders
Topic 4: Plan and Actual Postings
Topic 5: Budget Profile
Topic 6: Information Systems
Module 16: Profit Center Accounting
Topic 1: Basic Settings
Topic 2: Master Data
Topic 3: Assignments to Profit Centers
Topic 4: Plan and Actual Postings
Topic 5: Information Systems
Module 17: Profitability Analysis (Overview only)
Module 18: Product Cost Controlling (Overview only)
Module 19: Closing Period
Topic 1: Financial Statements
Topic 2: Versions Regrouping
Topic 3: Month and Year End Activities
Module 20: Integration
Topic 1: Integration With MM
Topic 2: Integration With SD
Topic 3: Integration with CO
Topic 4: Intergration with Asset Accounting
Module 21: COPA and Product Costing
Module 22: Profitability Analysis (CO-PA)
Topic 1: Operation concern
Topic 2: Profitability segments
Topic 3: Assignment of controlling area to operating
Topic 4: Activate profitability analysis
Topic 5: Mapping of conditions to coop values
Topic 6: Drill down report
Topic 7: Report Painter
Topic 23: Product Costing
Topic 1: Creation of Secondary Cost Element
Topic 2: Active Type
Topic 3: Price Calculation
Topic 4: Work Centre
Topic 5: Overhead Keys
Topic 6: Routing
Topic 7: Cost Sheet Variant
Topic 8: Cost Estimate with Quantity Structure
