Description
Curriculum
Instructor
Make strides toward a phenomenal career in SAP with Government recognized SAP FICO training Certificate | Learn from skilled professionals with years of experience | Master the current SAP FICO skills and learn to manage Finance Accounting, and Reporting | Amplify your expertise in the SAP FICO module and get Hands-on Exposure to Projects | Leverage the SAP Exam assistance | Enrol in the course and attend multiple sessions from multiple trainers.
Kodakco- SAP FICO Training Course Certification, Learn to manage Finance Accounting, module and Reporting. Join SAP FICO course with multiple sessions from multiple trainers.
Key Features
- Ranked Amongst Top 3
- Exam Assistance
- Attend Sessions with Multiple Trainers
- 24×7 Lifetime Support & Access
- Access to E-Learning Portal
- 100% Job Support
Curriculum
- 14 Sections
- 112 Lessons
- 10 Weeks
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- Introduction to ERP9
- SAP FI Financial Accounting Basic Settings15
- 2.1Creation and assignment of company and company code
- 2.2Creation of a business area
- 2.3Defining and assigning of fiscal year variant
- 2.4Defining and assigning of posting period variant
- 2.5Defining open and closing posting periods
- 2.6Defining document type & number ranges
- 2.7Maintenance and assignment of field status variants
- 2.8Defining and assignment of tolerance groups of employees
- 2.9Taxes on Sales & Purchases (input & output)
- 2.10Creation of Chart of Accounts
- 2.11Defining Accounts Groups
- 2.12Defining Retained Earnings Account
- 2.13Defining tolerance groups for G/I accounts
- 2.14Realtime Issues
- 2.15Quiz Module 2
- SAP FI General Ledger Accounting11
- 3.1Creation of General Ledger Master (with and without reference)
- 3.2Display/Change/Block/Unblock of general ledger
- 3.3Master Document Entry
- 3.4Posting normal postings posting with reference
- 3.5Display and change documents
- 3.6Display of GL balances and Line items
- 3.7Parked documents & hold documents
- 3.8Creation of Sample Document and posting
- 3.9Defining recurring entry document and posting
- 3.10Configuration of line layouts for the display of GL line items
- 3.11Quiz Module 3
- Creation of vendor account groups and assignment of number ranges14
- 4.1Creation of vendor account groups and assignment of number ranges
- 4.2Creation of tolerance group for venders
- 4.3Creation of vendor master (display/change/block/unblock of vender master)
- 4.4Posting of vendor transactions (invoice posting, payment posting, credit memo)
- 4.5Settings for advance payments to parties (down payment) and clearing of down payment against invoices (special GL transactions)
- 4.6Posting of partial Payment & Residual Payment Creation of payment terms
- 4.7Creation of house banks and account ids
- 4.8Creation of check lots and maintenance of check register
- 4.9Configuration of automatic payment program
- 4.10Payment to vendors through APP
- 4.11Unissued & issued checks cancellation and reversal of issued checks
- 4.12Defining correspondence & party statement of accounts
- 4.13Realtime issues
- 4.14Quiz Module 4
- SAP FI Accounts receivable8
- 5.1Creation of customer account groups and assignment of number ranges
- 5.2Creation of tolerance group for customers
- 5.3Creation of customer master (display/change/block/unblock of vendor master)
- 5.4Posting of customer transactions (sales invoice posting, payment posting, debit memo) Settings for advance payment from parties (down payment)
- 5.5Configuration of settings for dunning
- 5.6Defining correspondence & party statement of accounts
- 5.7Realtime issues
- 5.8Quiz Module 5
- SAP FI Asset Accounting11
- 6.1Defining chart of depreciation
- 6.2Defining account determination, screen layout
- 6.3Number ranges and asset classes
- 6.4Integration with General Ledger & Posting rules
- 6.5Creation of asset master and subasset master (change/display/block/unblock)
- 6.6Defining Depreciation key (base, declining, multilevel, period control methods)
- 6.7Acquisition or purchase of assets, sale of assets Scrapping of assets, Transfer of assets
- 6.8Post Capitalization and write up
- 6.9Depreciation run Line Settle of assets under construction of capital work in progress
- 6.10Realtime issues
- 6.11Quiz Module 6
- Sap FI Reports5
- Bank Accounting5
- SAP CO CONTROLLING Basic settings for controlling8
- SAP CO Cost Center Accounting5
- SAP CO Internal Orders5
- SAP CO Profit Centre Accounting8
- 12.1Basic Settings for Profit Center Accounting
- 12.2Standard Hierarchy
- 12.3Creation of Dummy Profit Centers
- 12.4Maintaining versions of forprofit centers
- 12.5Creation of profit centers and profit center groups
- 12.6Creation of revenue cost elements
- 12.7Automatic Assignment of Revenue elements for Profit Centers Postings to profit centers, planning and variance reporting
- 12.8Quiz Module 12
- SAP CO COPA Reporting5
- SAP Integration3
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