Sap Fico Online Training

4.5
4.5/5
1862 Learners
40+ hours

Learn Sap Fico online training from Industry Experts

SVR Technologies offers the best and most industry-oriented Sap Fico Onilne Training to help you advance your professional career. Our course curriculum covers everything you need to know to gain real-time proficiency in the core essentials of Sap Fico.

Pre-requisites

> Basic Computer Knowledge.

Jobs On SAP Fico

> Top IT MNC such as Wipro, IBM, Infosys, Accenture, etc.,

SAP Fico salary scale

> The average salary for a SAP Consultant is Rs. 598,317.

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+91 9885022027

Available 24x7 for your queries

Sap Fico Training Highlights

Live Online Classes Available Slots

06:00 AM 07:00 AM 08:00 AM
09:00 AM 10:00 AM 11:00 AM
04:00 PM 05:00 PM 06:00 PM
07:00 PM 08:00 PM 09:00 PM

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Sap Fico Course Content

Usually, We provide a 1-hour class from Monday through Friday. We can also arrange fast-track and one to one classes at no extra charges.

ENTERPRISE STRUCTURE – CREATION OF COMPANY – CREATION OF COMPANY CODE – ASSIGNING COMPANY TO COMPANY CODE – CREATION OF BUSINESS AREA – CREATION OF CONSOLIDATED BUSINESS AREA – ASSIGNING BUSINEES AREAS TO CONSOLIDATED BUSINESS AREA – CREATION OF FISCAL YEAR VARIANT:
  • CALENDAR FISCAL YEAR
  • NON-CALENDER FISCAL YEAR
  • SHORT – END FISCAL YEAR
  • YEAR – DEPENDANT FISCAL YEAR
ASSIGNING FISCAL YEAR VARIANT TO COMPANY CODE – CREATION OF POSTING PERIOD VARIANT – ASSIGNING POSTING PERIOD VARIANT TO COMPANY CODE – OPEN AND CLOSE POSTING PERIODS – DEFINING DOCUMENT TYPES – DEFINING NUMBER RANGES FOR VARIOUS DOCUMENT TYPES – DEFINING TOLERANCE GROUP FOR EMPLOYEES – DEFINING FIELD STATUS VARIANT – ASSIGNING FIELD STATUS VARIANT TO COMPANY CODE – DEFINING TAX PROCEDURE – ASSIGNING TAX PROCUDURE TO COUNTRY – CREATION OF TRANSPORT REQUEST ( TECHNICAL ACTIVITY)
  • CREATION OF CHART OF ACCOUNTS: 

    ▪ OPERATIONAL CHART OF ACCOUNTS / TRANSACTIONAL CHART OF ACCOUNTS 

    ▪ COUNTRY – SPECIFIC CHART OF ACCOUNTS 

    ▪ GROUP CHART OF ACCOUNTS – ASSIGNMENT OF OPERATIONAL CHART OF ACCOUNTS TO COMPANY CODE – DEFINING ACCOUNT GROUPS – DEFINING GROUP ACCOUNT GROUPS – DEFINING RETAINED EARNINGS ACCOUNT – DEFINING GROUP RETAINED EARNINGS ACCOUNT – ASSIGNING GROUP CHART OF ACCOUNTS TO OPERATIONAL CHART OF ACCOUNTS – GENERAL LEDGER MASTER: 

    ▪ CREATION OF GENERAL LEDGER ACCOUNTS 

    ▪ CHANGE GENERAL LEDGER ACCOUNTS 

    ▪ DISPLAY DENERAL LEDGER ACCOUNTS 

    ▪ CREATION OF GROUP GENERAL LEDGER ACCOUNTS 

    ▪ ASSIGNING GROUP GENERAL LEDGER ACCOUNTS TO OPERATIONAL GENERAL LEDGER ACCOUNTS – POSTING FI DOCUMENT – CHANGE FI DOCUMENT – DIPLAY FI DOCUMENT – DISPALY GL ACCOUNT LINE ITEMS – DISPLAY GROUP GL ACCOUNT REPORTS – DOCUMENT REVERSAL: 

    ▪ INDIVIDUAL REVERSAL 

    ▪ MASS REVERSAL 

    ▪ REVERSAL OF REVERSAL – REFERENCE DOCUMENTS: 

    ▪ SAMPLE DOCUMENT: 

    • DEFINING NUMBER RANGES FOR SAMPLE DOCUMENT 
    • CREATE SAMPLE DOCUMENT TEMPLATE 
    • POSTING FI DOCUMENT WITH REFERENCE TO SAMPLE DOCUMENT 
    • CHANGE SAMPLE DOCUMENT TEMPLATE 
    • DISPLAY SAMPLE DOCUMENT 
    • DISPLAY CHANGES OF SAMPLE DOCUMENT 
    • DELETE SAMPLE DOCUMENT TEMPLATE 

    ▪ RECURRING DOCUMENT: 

    • DEFINING NUMBER RANGES FOR RECURRING DOCUMENT 
    • CREATE RECURRING DOCUMENT TEMPLATE 
    • EXECUTE RECURRING DOCUMENT 
    • CHANGE RECURRING DOCUMENT TEMPLATE 
    • DISPLAY RECURRING DOCUMENT TEMPLATE 
    • DISPLAY RECURRING DOCUMENT TEMPLATE 
    • DISPLAY CHANGES TO RECURRING DOCUMENT TEMPLATE 
    • DELETE RECURRING DOCUMENT TEMPLATE 

    ▪ ACCOUNT ASSIGNMENT MODEL: 

    • CREATE ACCOUNT ASSIGNMENT MODEL TEMPLATE 
    • POST FI DOCUMENT WITH REFERENCE TO TEMPLATE – DOCUMENT PARKING: 

    ▪ CREATION OF USER – 1 

    ▪ CREATE TOLERANCE GROUP FOR USER – 1 

    ▪ ASSIGNMENT OF TOLRERNACE GROUP TO USER – 1 

    ▪ CRATION OF USER – 2 

    ▪ CREATE TOLERANCE GROUP FOR USER – 2 

    ▪ ASSIGNMENT OF TOLERANCE GROUP TO USER – 2 

    ▪ FI DOCUMENT PARKING 

    ▪ DISPLAY PARKED DOCUMENT 

    ▪ MAIL SENDING TO SUPERIOR BY HIS SUB-ORDINATE 

    ▪ RELEASE / DELETE / POST PARKED DOCUMENT – OPEN ITEM MANAGEMENT: 

    ▪ DEFINE TOLERANCE LIMITS FOR GL ACCOUNTS 

    ▪ POSTING FI DOCUMENT FOR OPEN ITEM 

    ▪ RELEASE / POST FI DOCUMENT FOR OUTGOING PAYMENT 

    ▪ RELEASE / POST FI DOCUMENT FOR INCOMING PAYMENT 

    ▪ TYPES OF PAYMENTS: 

    • STANDARD PAYMENT 
    • PARTIAL PAYMENT 
    • RESIDUAL PAYMENT – INTER COMPANY CODE / CROSS COMPANY CODE TRANSACTIONS: 

    ▪ CREATE NEW COMPANY CODE IN COPY MODE 

    ▪ CONFIGURE ALL BASIC SETTINGS FOR THE NEW COMPANY CODE 

    ▪ INTERCOMPANY CODE TRANSACTIONS ACTIVATION IN DOCUMENT TYPES 

    ▪ CREATE INTERCOMPANY GL ACCOUNTS 

    ▪ AUTOMATIC ACCOUNT ASSIGNMENT FOR INTERCOMPANY TRANSACTIONS 

    ▪ POST FI DOCUMENT FOR INTER COMPANY TRANSACTION 

    ▪ DISPLAY INTER COMPANY CODE DOCUMENT 

    – ACCRUALS / DIFFERALS: 

    ▪ ACCRUAL CREATION 

    ▪ REVERSAL ACCRUAL ENTRY 

    ▪ CREATE DIFFERAL ENTRY 

    ▪ REVERSAL OF DIFFERAL ENTRY

  • – DEFINE VENDOR ACCOUNT GROUPS – DEFINE NUMBER RANGES FOR VENDOR ACCOUNTS – ASSIGNMENT OF NUMBER RANGES TO VENDOR ACCOUNT GROUP – VENDOR RECONCILIATION GL ACCOUNT – VENDOR MASTER DATA: 

    ▪ CREATION OF VENDOR 

    ▪ CHANGE OF VENDOR 

    ▪ DISPLAY OF VENDOR – DEFINE NUMBER RANGE FOR VENDOR DOCUMENT TYPES – DEFINE TOLERANCE LIMITS FOR VENDOR / CUSTOMERS – POST VENDOR INVOICE / PURCHASE INVOICE / INCOMING INVOICE – POST OUT GOING PAYMENT: 

    ▪ STANDARD PAYMENT 

    ▪ PARTIAL PAYMENT 

    ▪ RESIDUAL PAYMENT – VENDOR LINE ITEM DISPLAY – DEFINE TERMS OF PAYMENT – ASSIGN TERMS OF PAYMENT TO VENDOR MASTER – CASH DISCOUNT – BANK ACCOUNTING: 

    ▪ CREATE BANK GENERAL LEDGER ACCOUNT 

    ▪ DEFINE HOUSE BANK 

    ▪ CHECK MANAGEMENT: 

    o CHECK LOT CREATION o DISPLAY CHECK LOT o ISSUE OF MANUAL CHECK o CHECK ENCASHMENT DATE UPDATION o DELETE / RESET ENCASHMENT DATE UPDATION o UNISSUED CHECK CANCELLATION o USED CHECK CANCELLATION – AUTOMATIC PAYMENT PROGRAMME CONFIGURATION: 

    ▪ ALL COMPANY CODES SETTINGS 

    ▪ PAYING COMPANY CODES SETTINGS 

    ▪ PAYMENT METHODS IN COUNTRY 

    ▪ PAYMENT METHODS IN COMPANY CODE 

    ▪ BANK DETERMINATION 

    o RANKING ORDER o BANK ACCOUNTS o AVAILABLE AMOUNT 

    ▪ ASSIGNING PAYMENT METHOD IN VENDOR MASTER 

    ▪ DEFINING NUMBER RANGES FOR DOCUMENT TYPES ZP & ZV – AUTOMATIC PAYMENT RUN: 

    ▪ PAYMENT RUN 

    ▪ CHECK PRINTING – DOWN PAYMENT / ADVANCE PAYMENT: 

    ▪ CREATION OF ADVANCE PAYMENT RECONCILIATION GL ACCOUNT 

    ▪ ASSIGNMENT OF ADVANCE PAYMENT RECONCILIATION GL ACCOUNT AND VENDOR RECONCILIATION GL ACCOUNT 

    ▪ DOWNPAYMENT POSTING 

    ▪ DISPLAY VENDOR LINE ITEMS 

    ▪ VENDOR INVOICE POSTING 

    ▪ DOWNPAYMENT MADE SETOFF AGAINST VENDOR INVOICE 

    ▪ VENDOR LINE ITEMS DISPLAY 

    ▪ PROCESSING REMAINING DUE AMOUNT TO VENDOR 

    ▪ DISPLAY VENDOR LINE ITEMS 

– DEFINE CUSTOMER ACCOUNT GROUPS – DEFINE NUMBER RANGES FOR CUSTOMER ACCOUNTS – ASSIGNMENT OF NUMBER RANGES TO CUSTOMER ACCOUNT GROUP – CUSTOMER RECONCILIATION GL ACCOUNT – DEFINING NUMBER RANGES FOR CUSTOMER DOCUMENTS – CUSTOMER MASTER DATA: 

▪ CREATION OF CUSTOMER 

▪ CHANGE OF CUSTOMER 

▪ DISPLAY OF CUSTOMER – POST CUSTOMER INVOICE / SALES INVOICE /OUTGOING INVOICE – POST INCOMING PAYMENT: 

▪ STANDARD PAYMENT 

▪ PARTIAL PAYMENT 

▪ RESIDUAL PAYMENT – CUSTOMER LINE ITEM DISPLAY – CASH DISCOUNT – ADVANCE PAYMENT / DOWN PAYMENT 

▪ CREATION OF ADVANCE RECEIVED RECONCILIATION GL ACCOUNT 

▪ ASSIGNING AVANCE RECEIVED GL ACCOUNT TO CUSTOMER RECONCILIATION GL ACCOUNT 

▪ DOWN PAYMENT RECEIVED PROCESSING 

▪ DISPLAY CUSTOMER LINE ITEMS 

▪ CUSTOMER INVOICE PROCESSING 

▪ DISPLAY CUSTOMER LINE ITEMS 

▪ SET OFF DOWN PAYMENT AGAINST CUSTOMER INVOICE 

▪ DISPLAY CUSTOMER LINE ITEMS 

▪ PROCESSING DUE AMOUNT RECEIVED FROM CUSTOMER 

▪ DISPLAY CUSTOMER LINE ITEMS 

– DUNNING CONFIGURATION: 

▪ DEFINING DUNNING PROCEDURE 

o DUNNING LEVELS o DUNNING TEXT o MINIMUM CHARGES o DUNNING FORMS 

▪ ASSIGNING DUNNING PROCEDURE IN CUSTOMER MASTER – DUNNING RUN: 

▪ DUNNING RUN 

▪ DISPLAY DUNNING LETTER 

▪ DISPLAY CUSTOMER MASTER 

▪ CREATION OF PURCHASE & SALES TAX GL ACCOUNTS 

▪ CREATION OF PURCHSE & SALES TAX CODES 

▪ ASSIGING GL ACCOUNTS FOR AUTOMATIC POSTING OF TAXES 

▪ ACTIVATING TAX CATEGORIES IN PURCHASES & SALES GL ACCOUNTS 

▪ VENDOR INVOICE WITH PURCHASE TAX 

▪ CUSTOMER INVOICE WITH SALES TAX 

– ASSIGNEMNT OF TAX CODES TO NON-TAXABLE TRANSACTIONS – COPY CHART OF DEPRECIATION – ASSIGNMENT OF CHART OF DEPRECIATION TO COMPANY CODE – ACCOUNT DETERMINATON – DEFINE SCREEN LAYOUTS – DEFINE NUMBER RANGES FOR ASSET MASTER DATA – DEFINE ASSET CLASSES – DEPRECIATION AREAS IN ASSET CLASSES – CREATION OF VARIOUS GENERAL LEDGER ACCOUNTS: 

▪ ASSET RECONCILIATION GL ACCOUNT 

▪ ACCUMULATED DEPRECIATION RECONCILIATION GL ACCOUNT 

▪ ASSETSALE GL ACCOUNT 

▪ PROFIT ON SALE OF ASSET GL ACCOUNT 

▪ LOSS ON SALE OF ASSET GL ACCOUNT 

▪ LOSS DUE TO SCRAP GL ACCOUNT 

▪ DEPRECIATION GL ACCOUNT – AUTOMATIC ACCOUNT ASSIGNMENT OF GL ACCOUNTS ( ACCOUNT DETERMINATION) – DEFINE DEPRECIATION KEYS – ASSET MASTER: 

o CREATION OF ASSET o CHANGE OF ASSET o DISPLAY OF ASSET – CREATION OF SUB-ASSET MASTER – ASSET PURCHASE – ASSET EXPLORE – DEPRECIATION RUN – ASSET TRANSFER – ASSET SCRAPPING 

BASIC SETTINGS: 

▪ CREATION OF CONTROLLING AREA 

▪ ASSIGNMENT OF CONTROLLING AREA TO COMPANY CODE 

▪ MAINTAIN VERSIONS 

▪ DEFINE NUMBER RANGES FOR CONTROLLING DOCUMENT 

▪ COST CENTER STANDARD HIERARCHY: 

o CREATION o CHANGE o DISPLAY 

COST ELEMENT ACCOUNING: 

▪ CREATION OF PRIMARY COST ELEMENT 

▪ CHANGE OF PRIMARY COST ELEMENT 

▪ DISPLAY PRIMARY COST ELEMEN 

COST CENTER ACCOUNTING: 

▪ COST CENTER CREATION 

▪ COST CENTER CHANGE 

▪ COST CENTER DISPLAY 

▪ COST CENTER GROUP: 

o COST CENTRE GROUP CREATION o COST CENTER GROUP CHANGE o COST CENTER GROUP DISPLAY 

▪ MANUAL POSTING TO COST CENTER 

▪ AUTOMATIC POSTING TO COST CENTER 

▪ COST CENTER LINE ITEM DISPLAY 

▪ COST CENTER ACTUAL Vs PLAN REPORT 

▪ MONTH-END / PERIOD-END PROCESSES: 

o COST CENTER REPOSTING o COST CENTER DISTRIBUTION WITH SKF & WITH OUT 

SKF: ▪ DEFINE STATISTICAL KEY FIGURE 

▪ PLAN STATISTICAL KEY FIGURE 

▪ DEFINE DISTRICUTION CYCLE 

▪ EXCUTE DISTRIBUTION CYCLE o COST CENTER ASSESSMENT WITH SKF & WITH OUT SKF: ▪ CREATE SECONDARY COST ELEMENT 

▪ DEFINE ASSESSMENT CYCLE 

▪ EXCUTE ASSESSMENT CYCLE 

INTERNAL ORDERS: 

o DEFINE INTERNAL ORDER TYPE o INTERNAL ORDER : 

▪ CREATION OF INTERNAL ORDER 

▪ CHANGE OF INTERNAL ORDER 

▪ DIPLAY OF INTERNAL ORDER 

▪ POSTINGS TO INTERNAL ORDER 

▪ INTERNAL ORDER SETTLEMENT 

▪ DIPLAY INTERNAL ORDER REPORT o INTERNAL ORDER AND ASSET ACCOUNTING 

INTEGRATION 

BUDGETING: o MAINTAIN BUDGET PROFILE 

o MAINTAIN BUDGET PROFILE IN ORDER TYPES o DEFINE TOLERANCE LIMITS FOR AVAILABILITY 

CONTROL o BUDGET ENTRY o BUDGET Vs ACTUAL REPORTS 

PROFIT CENTER ACCOUNTING: 

▪ BASIC SETTINGS – CONTROLLING AREA SETTINGS 

▪ MAINTAIN VERSIONS 

▪ MAINTAIN CONTROL PARAMETERS FOR ACTUAL POSTINGS 

▪ DEFINING NUMBER RANGES FOR LOCAL DOCUMENTS 

▪ PROFIT CENTER HIERARCHY: o CREATION o CHANGE o DISPLAY 

▪ PROFIT CENTER MASTER DATA: 

o CREATION o CHANGE o DISPLAY 

▪ DUMMY PROFIT CENTER 

▪ ASSIGNING PROFIT CENTER IN COST CENTER 

▪ MANUAL POSTING TO PROFIT CENTER 

▪ AUTOMATIC POSTING TO PROFIT CENTER 

▪ PROFIT CENTER LINE ITEM DISPLAY 

▪ PROFIT CENTER REPORTS

DEFINE PLANT o MAINTAIN STORAGE LOCATION o MAINTAIN PURCHASE ORGANIZATION o DEFINE DIVISION o ASSIGN PLANT TO COMPANY CODE o ASSIGNMENT OF PURCHASE ORGANIZATION TO COMPANY CODE o ASSIGNMENT OF PURCHASE ORGANIZATION TO PLANT o VALUATION AREA o DEFINE MATERIAL GROUP o DEFINE PURCHASE GROUP o MAINTAINING COMPANY CODE FOR MATERIAL MANAGEMENT o DEFINE ATTRIBUTES OF MATERIAL TYPE o PLANT PARAMETERS o TAX CODES SETTING o TOLERANCE LIMITS FOR PURCAHSE ORDER PRICE VARIANCE o TOLERANCE LIMITS FOR GOODS RECEIPT o TOLERANCE LIMITS FOR INVOICE VERIFICATION o AUTOMATIC STATUS CHAGE FOR INVOICE VERIFICATION o GROUPING VALUATION AREAS o VALUATION CLASSES o GL ACCOUNTS CREATION; 

  • INVENTORY RAW MATERIAL 
  • INVENTORY FINISHED GOODS 
  • GR / IR CLEARING 
  • RAW MATERIAL CONSUMPTION 
  • INC / DEC IN STOCK o AUTOMATIC POSTING SETTINGS FOR MM TO FI o OPEN AND CLOSE POSTING PERIODS IN MM o VENDOR MASTER DATA CREATION o MATERIAL MASTER CREATION o PURCHASE ORDER CREATION o POSTING GOODS RECEIPT o POSTING INVOICE RECEIPT 

o DEFINE REGION o DEFINE SALES ORGANIZATION o DEFINE DISTRIBUTION CHANNEL o DEFINE SHIPPING POINT o ASSIGNMENT OF SALES ORGANIZATION TO COMPANY CODE o ASSIGNMENT OF DISTRIBUTION CHANNEL TO SALES ORGANIZATION o ASIGNMENT OF DIVISION TO SALES ORGANIZATION o SALES AREA SETUP o ASSIGNMENT OF SALES ORGANIZATION – DISTRIBUTION CHANNEL – PALNT o ASSIGN SHIPPING POINT TO PLANT o SALES AREA RULES o TAX DETERMINATION RULES o PRICING PROCEDURE o AUTOMATIC ACCOUNT ASSIGNMENT SETTINGS TO FACILITATE INTEGRATION 

AMONG FI, MM, SD o PARTNER DTERMINATION SETUP o CUSTOMER MASTER o FINISHED GOODS MATERIAL MASTER o CONDITION TYPE SETTINGS o SALES ORDER CREATION 

o DELIVERY o BILLING ( SALES INVOICE) 

o FOLDER CREATION o TRANSACTION CODE INSERTION
o LEDGER WISE BALANCES DISPLA
o TRIAL BALANCE
o PROFIT & LOSS A/C AND BALANCE SHEET o GENERAL LEDGER LIST DISPALY
o VENDORS LIST DISPALY
o CUSTOMERS LIST DISPLAY
o VENDOR WISE PURCHASES
o DISPLAY CHANGES TO VENDOR
o LIST OF VENDOR LINE ITEMS
o LIST OF DOWN PAYMENTS
o CUSTOMER WISE BALANCE
o LIST OF CUSTOMER OPEN ITEMS 

Customize Your Curriculum

Sap Fico Training Highlights

Sap Fico Online Training Faq's

Yes, Faculty will help you at the end of the course. The instructor will share a sample resume before course completion. During course, you can seek the faculty’s help to make your CV. We’ll give you interview question answers.

We can provide you interview question answers. The course covered some real-time examples. These examples might help you.

Our training covered as many real-time examples as we can. This course may equivalent to 2-3 years of real experience. You have to work hard if you are aimed at 4+ years of experience.

We aren’t suggesting that, but that’s your wish. We don’t encourage it but talk to support for help. Support people might help you to find the way. It’s not part of the course.

Yes, for an additional fee. We’ll assign an expert to finish your job. Job support is different from training.

Free Career Counselling

Sap Fico Training Options

We follow four Fico Training formats for the flexibility of our students.

Live Online Training

1:1 Live Online Training

Self-Paced E-Learning

Corporate Training

Certification

We’ll guide you on how to get certified as Fico developer. Our course isn’t aiming to get certified but covered real-time examples. Course helpful to get a job and fulfilling day to day activities in the office.

Interested In Our Sap Fico Training Program ?

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Our Learners

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Laxmi Peela

4.5
4.5/5

I have trained for SAP FI course. They are very passionate about teamwork. I really admired by SVR. They are flexible in timings, this is the best thing I feel about SVR during my training.

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Adhee A

4.5
4.5/5

I received Fico online training from SVR technologies. Faculty taught me with real time scenarios and he gave me all materials and required files. Really SVR training process is very effective and informative. They gave me support in phone and Whatsapp too. Thank you SVR.

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Ajay Ummidi

4.5
4.5/5

They provide good middleware for the training in SAP FICO online. 100% support for any kind of doubt. Value for money invested. I am completely happy to be trained in SVR Technologies. Surely, this is the best student a favorable institute I can say. Thank You!

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