SAP FICO Online Training

SAP FICO Online Training course taught by working professionals. It covers real-time projects with multiple real-world examples. 100% practical course, topics prepared for Industry requirement, and each topic explained step by step.
reviews google image02 min sap fico online training

Topic 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

Topic 02: CREATION OF FISCAL YEAR VARIANT

  •  CALENDAR FISCAL YEAR
  • NON-CALENDER FISCAL YEAR SHORT –END FISCAL YEAR
  • YEAR –DEPENDANT FISCAL YEAR
  • YEAR –INDEPENDANT FISCAL YEAR

Topic 03: 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)

Topic 04: GENERAL LEDGER ACCOUNTING

  • 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

Topic 05: 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

Topic 06: 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 SAMPLEDOCUMENT
  • DISPLAY CHANGES OF SAMPLE DOCUMENT

Topic 07: 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
  • HOLD DOCUMENT
  • CREATE HOLD DOCUMENT TEMPLATE
  • DISPALY HOLD DOCUMENT TEMPLATE
  • POST FI DOCUMENT WITH REFERENCE TO HOLD DOCUMENT TEMPLATE

Topic 08: DOCUMENT PARKING

  • CREATION OF USER -1
  • CREATE TOLERANCE GROUP FOR USER –1
  • SSIGNMENT OF TOLRERNACE GROUP TO USER –1
  • CRATIONOF 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

Topic 09 : TYPES OF PAYMENTS

  • STANDARD PAYMENT
  • PARTIAL PAYMENT
  • RESIDUAL PAYMENT

Topic 10: 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 GLACCOUNTS
  • AUTOMATIC ACCOUNT ASSIGNMENT FOR INTERCOMPANYTRANSACTIONS
  • 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
  • FOREIGN CURRENCY VALUATION
  • DEFINE EXCHANGE RATE TYPE
  • DEFINE TRANSLATION RATIOS FOR CURRENCY TRANSLATION
  • ENTER EXCHANGE RATES
  • ASSIGN EXCHAGE RATE INDICATOR OR VARIANT IN DOCUMENT TYPES
  • DOCUMENT POSTING IN FOREIGN CURRENCY

Topic 11: ACCOUNTS PAYABLES

  • DEFINE VENDOR ACCOUNT GROUP
  • DEFINE NUMBER RANGES FOR VENDOR ACCOUNTS
  • ASSIGNMENT OF NUMBER RANGES TO VENDOR ACCOUNT GROUP
  • VENDOR RECONCILIATION GL ACCOUNTØV
  • ENDOR 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

Topic 12: BANK ACCOUNTING

  • CREATE BANK GENERAL LEDGER ACCOUNT
  • DEFINE HOUSE BANK
  • CHECK MANAGEMENT
  • CHECK LOT CREATION
  • DISPLAY CHECK LOT
  • ISSUE OF MANUAL CHECK
  • CHECK ENCASHMENT DATE UPDATION
  • DELETE / RESET ENCASHMENT DATE UPDATION
  • UNISSUED CHECK CANCELLATION
  • USED CHECK CANCELLATION

Topic 13: AUTOMATIC PAYMENT PROGRAMME CONFIGURATION

  • ALL COMPANY CODES SETTINGS
  • PAYING COMPANY CODES SETTINGS
  • PAYMENT METHODS IN COUNTRY
  • PAYMENT METHODS IN COMPANY CODE
  • BANK DETERMINATION
  • RANKING ORDER
  • BANK ACCOUNTS
  • AVAILABLE AMOUNT
  • ASSIGNING PAYMENT METHOD IN VENDOR MASTER
  • DEFINING NUMBER RANGES FOR DOCUMENT TYPES ZP & ZV
  • AUTOMATIC PAYMENT RUN
  • PAYMENT RUN
  • CHECK PRINTIN

Topic 14: GDOWN PAYMENT / ADVANCE PAYMENT

  • CREATION OF ADVANCE PAYMENT RECONCILIATION GL ACCOUNT
  • ASSIGNMENT OF    ADVANCE    PAYMENT    RECONCILIATION    GL    ACCOUNT    AND    VENDOR 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

Topic 15: DISPLAY CUSTOMER LINE ITEMSDUNNING CONFIGURATION

  • DEFINING DUNNING PROCEDURE
  • DUNNING LEVELS
  • DUNNING TEXT
  • MINIMUM CHARGES
  • DUNNING FORMS
  • ASSIGNING DUNNING PROCEDURE IN CUSTOMER MASTER
  • DUNNING RUN:
  • DUNNING RUN
  • DISPLAY DUNNING LETTER
  • DISPLAY CUSTOMER MASTER

This SAP FICO Online Training also has access to the same search functionality, mentioned above; it will have defaulted to certification offerings.

This SAP FICO Online Training of the navigation alerts you to the status of your training plan from this SAP FICO Online Training; you can immediately proceed to checkout, or opt to modify the courses and certifications added to your training plan. This SAP FICO Training Online provides various options for accessing training and knowledge to suit your circumstances and requirements. Search from one of the options pages is pre-filtered by choice of SAP FICO Course.

Financial Accounting module helps one to get the real-time financial position of an enterprise in the market. SAP FI incorporates other SAP modules such as SAP SD, SAP MM, SAP PP, Payroll, and better work results. Different modules in SAP developed for various processes. SAP FICO is one of its modules. SAP FICO is an essential module of ERP, and both FINANCE and CONTROLLING modules stores the financial transactions data.

Sap fi training module integrates various other SAP modules such as materials management, sales, distribution, production planning, project maintenance, and project systems. SAP FICO Online Training contains the following Topics: general ledger accounting, accounts receivables, accounts payables, asset accounting, bank accounting, consolidation, particular purpose ledger, travel management. FI & CO are interrelated and help one manage a better business process towards better finance accounting and data management.

Sap fico online training offers complete, proven ERP/ manufacturing software solutions with deep industry-specific functionalities that can evolve to best meet the unique. Sap fico training online business needs of midsize companies in an affordable, predictable way. SAP Business All-in-One ERP/ manufacturing solutions are comprehensive business solutions designed specifically for medium-sized online sap fico training companies to enhance business agility, improve operational efficiency, and strengthen customer relationships.

SVR Technologies offers a comprehensive online sap finance course. “Just in time, “quality “is the primary focus for us. Our primary concern is the success of your SAP Implementation, Roll-out, Upgrade, Migration, etc. With your vast experience, we have partnerships with various organizations and individuals to improve our core competencies in the SAP training world. SVR Technologies can offer “Remote Consulting, “apart from training programs. We deliver onsite training at your premises and online training across the globe.

We provide Sap Fico Videos customized training for your employees according to their requirements, which is hands-on training also. We have world SAP FICO Faculty team that provides SAP FICO online Course programs to global companies. Our SAP trainers are certified, have more than 15 years of experience and they have already delivered SAP FICO online Courses across the globe below are the core areas where we can provide online training for SAP modules. And once you’ve gone live on your sap fico online training platform, how can you make sure you’re getting the highest return on your investment? Concerns like these can distract you from doing what you do best: growing your business. 

That’s why SVR Technologies offers a comprehensive range of consulting services that encompass assessments, implementation, integration, upgrades, and support and training.

Based on the SAP ERP application and the proven methods and tools provided in SAP Best Practices offerings. SAP Business All-in-One solutions give midsize companies what they need to run their businesses efficiently. Entirely The SAP Business All-in-One ERP/manufacturing software solution is a comprehensive and flexible business management software with support for industry-specific best practices built-in. Fico Online Training assists in helping you manage everything from financials, human resources, inventory, manufacturing, logistics, and product development to customer service, sales, and marketing in one configurable solution.

SAP FICO Online training or Sap Fico Training Videos, also stated as SAP FI/CO and FI stands for Financial Accounting and CO for Controlling used to review and monitor an organization’s financial situation. Using SAP FICO, you can examine the inside operations by generating and scheduling the reports and discovering the solutions for accounting requirements. SVR Technologies provide SAP FICO Online Training.

At the sap accounting course, SAP FI represents financials and SAP CO aspects of the Managerial and Cost Controlling. The smallest organizational units for which individual financial statements created are the relevant legal requirements. However, each company code can have a different local currency. These are a few modules to be discussed in SAP FICO online training. SVR Technologies Provides SAP Fico Training in Hyderabad, SAP Fico Training in Bangalore, SAP Fico Training in Chennai, and major cities in India.

about course 01

SAP FICO Online Training

SVR Technologies are providing Instructor-Led online live classes from Monday through Friday (1hour daily). We arrange the classes as per mutual availability. You have to attend the classes as per the schedule else, Contact the support to change the schedule.

Running a mid-to-large-sized SAP FICO Online Training is challenging enough without having to worry about how you’re going to implement, upgrade, and maintain your enterprise software. SAP FICO Training Online Course allows you to search across not only courses within the Education catalog, but also across certifications, curriculum maps, and grouped offerings. Browse Our Catalogue the Courses & Curricula area displays regional catalogs for your preferred country. These are grouped in a top-level by Solution and Tools & Methodologies. Here you can have easy access to all the Curricula offered by SAP Education.

Candidates do not require any specific requirements to take up this SAP FICO Online Training except a basic background in information technology.

40-60 teaching hours course will be finished 5-6 weeks. 1hour class will be conducted Monday-Friday.

We can arrange fast-track classes. We don't charge extra for the Same. We can also arrange 1to1 personal classes, but we charge extra fee details will be shared after the demo class.

We hire working Professionals with high relative domain experience. They are good at technical skills and communication skills.

CV, Interview Preparation

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.

Yes, Faculty will help you at the end of the course.

Yes, we'll provide you the sample resume.

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.

No. We don't give you assurance. We may give you some references to attempt.

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Apex Certification

We’ll guide you on how to get certified as Oracle Apex 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.

No. We aren't focused on certification.

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.

We don't give you any assurance.

Please come with an exam code. We'll guide you further.

SAP FICO Consultant Salary, Career

SAP Fico has a lot of clients. FICO being used in many companies, which are having extensive data flows. Fico consultant with three years experience can also draw decent salary.

SAP FICO is the pillar of SAP as this is an excellent application for finance-related function and is one of the most popular products. This application automatically translates into a good and steady requirement for FICO professionals

 

SVR Technologies have dedicated support team faculty specialists certified in the relative domain. SVR will provide real-life scenarios in class. Course progression is very logical and the lecturer builds the foundation. It provides you with the email training after the course and SVR helps you in the preparation of the interview and resume. Our aim is to m make you learn the most important tasks and gives you a good platform for your career growth.

  • SAP Employee Averagely Earns up to 6,46,920
  • Fujitsu SAP FICO Consultant salaries - ₹42,840/mo
  • Cognizant Technology Solutions SAP FICO Consultant salaries - ₹1,035,147/yr
  • Zensar Technologies SAP FICO Consultant salaries - ₹490,434/yr
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SAP Fico Project 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.

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

You can choose between hourly rate and monthly fee. Rate depending on some factors like time, difficulty, and profile.

SAP Fico Tutorial Videos

6000 only