Sap Fico Online Training

Anyone can start Sap Fico training because there are no prior requirements necessary. We provide a 40-hour Sap Fico course taught by instructors with more than 10 years of real-time experience. The course includes real-world assignments and the faculty will direct you toward setting a work environment to practice assignments.

Assistance in CV preparation, interview questions answers, and materials are part of the training program. We do advise taking a one-hour session every day, From Monday through Friday, but one can also look into the weekend, fast-track, one-on-one, or customized programs.

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Sap Fico Consultant Career

✔️Sap Fico Pre-requisites

Basic Computer Knowledge.

✔️Jobs On Sap Fico

Top IT MNC such as Capgemini, Cognizant, IBM, Infosys, Accenture, etc.,

✔️Sap Fico Consultant Salary

The average salary for a Sap Fico Consultant with 4 years experience in India is ₹5,98,317.

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✍️ Detailed Course Curriculum

Our Technical expert will help you with real time issues. He also guide you in certification preparation and career mentoring if required.

Sap Fico Course FAQ's

01. can you help me in CV preparation?
Yes, We can help you preparing your resume.

02. will you help in interview preparation?
We can provide you interview question answers. The course covered many real-time examples. These examples might help you.

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

04. What’s the certification process?
Please come with an exam code. We’ll guide you further. We’ll guide you on how to get certified. Don’t worry, we’ll help you in certification process.

05. Can you provide Work Support?
We can provide job support for an additional fee. Contact the support team for fee details. You can choose either the hourly rate or monthly fee.

Module 01: BASIC FINANCE SETTINGS

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)

Module 02: GENERAL LEDGER ACCOUNTING

CREATION OF CHART OF ACCOUNTS:

▪ CREATION OF GENERAL LEDGER ACCOUNTS

▪ CHANGE GENERAL LEDGER ACCOUNTS

▪ DISPLAY DENERAL LEDGER ACCOUNTS

▪ CREATION OF GROUP GENERAL LEDGER ACCOUNTS

▪ INDIVIDUAL REVERSAL

▪ MASS REVERSAL

▪ REVERSAL OF REVERSAL – REFERENCE DOCUMENTS:

▪ SAMPLE DOCUMENT:

▪ 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

Module 03: ACCOUNTS PAYABLES

Module 04: ACCOUNTS RECEIVABLES

Module 05: INPUT TAX / PURCHASE TAX & OUTPUT TAX / SALES TAX

Module 06: ASSET ACCOUNTING

Module 07: CONTROLLING

Module 08: INTEGRATION OF FI (FINANCE) WITH MM (MATERIAL MANAGEMENT)

Module 09: INTEGRATION OF FI (FINANCE) WITH SD (SALES & DISTRIBUTION)

Module 10: VARIOUS REPORTS & MISCELLANIOUS TOPICS

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