SAP FICO Online Training

Our certified faculty focused on IT industry based curriculum for SAP FICO Online Training. Hands-on training with tutorial videos real time scenarios and certification guidance that helps you to enhance your career skills.

 

 Duration: 40 Hours

 Project: Real time Scenarios

 Help: CV & Career Guidance

 Faculty: Working Professional

 Practical: 100% Hands-on

 Course Access: Life time

Live Online Training

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₹20,000

Self-paced Training

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₹9,000

Corporate Training

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Pre-Requisites

SAP FICO Training Videos is for those who are in the Finance or Accounting Profession who wish to delve into a creative and interactive scenario by which they can apply their hands-on experience and expertise to another level of fantastic intellectual stimulation, SAP FI/CO Implementation and Configuration is truly the ultimate. This is often splendidly accepted as an awfully hot and spicy section of SAP and many learners value more highly to endure its technical SAP Training. It covers the best technical aspects i.e. bookkeeping and management of your business.

Any graduate can pick their choice to specialize in this particular module.

Group discounts you can expect when participants are more than 2.

whoever working in IT sector.From individual to MNC are chosen to be our customers.

SAP FICO Online Training Course Details

Check Course Topics

SAP FI

1. Introduction to SAP R/3

➤ Introduction to ERP, and S.A.P

➤ What are S.A.P / R/2-R/3 ARCHITECTURE?

➤ S.A.P Server landscape

➤ OVERVIEW OF FICO





2. Financial Accounting Basic Settings:

➤ Definition of company

➤ Definition of company code

➤ Assignment of company to company code

➤ Definition of business area

➤ Definition of fiscal year variant

➤ Assignment of fiscal year variant to company code

➤ Definition of posting period variant

➤ Assignment of posting period variant to company code

➤ Open and close posting period

➤ Defining document type & number ranges

➤ Maintenance of field status variants

➤ Assignment of field status variant to company code

➤ Definition of tolerance groups for GL accounts

➤ Definition of tolerance groups for employees

➤ Assignment of tolerance groups to users

➤ Taxes on Sales & Purchases (input & output)

➤ Creation of chart of Accounts

➤ Defining Accounts Groups

➤ Defining Retained Earnings Account





3. General Ledger Accounting:

➤  Creation of General Ledger Master (with and without
reference)

➤  Display/Change/Block/Unblock of general ledger master

➤ Document Entry posting normal postings and posting with
reference

➤ Display and change of documents

➤ Display of GL balances

➤ Display GL account line items

➤ Parked documents

➤  Hold documents

➤ Creation of Sample Document and postings with sample
documents

➤ Defining recurring entry document and postings with
recurring doc.

➤ Creation of account assignment model and posting

➤ Configuration of line layouts for display of GL line items

➤ Reversal of individual documents, mass reversal , reversal of
cleared items and reversal of accrual and deferral documents

➤ Defining Exchange Rate types and Translation ratios

➤ Define Exchange rates & posting of foreign currency
transactions

➤ Interest calculations on term loans

➤ Accrual and Deferral documents





4. Accounts Receivable:

➤ Creation of customer account groups

➤ Creation of number ranges for customer master records

➤ Assignment of number ranges for customer account groups

➤ Creation of tolerance group for customers

➤ Creation of customer master (display/change/block/unblock
of vender master)

➤ Posting of customer transactions (sales invoice posting,
payment posting, debit memo)

➤ Settings for advance payment from parties (down payment)

➤ Configuration of settings for dunning

➤ Generating the dunning letters

➤ Defining correspondence and party statement of accounts

➤ Bills of exchange

➤ Posting of sales returns





5. Accounts Payable

➤ Creation of vendor account groups

➤ Creation of number ranges for vendor master records

➤ Assignment of number ranges to vendor account groups

➤ Creation of tolerance group for venders

➤ Creation of vendor master (display/change/block/unblock of
vender master)

➤ Posting of vendor transactions (invoice posting, payment
posting, credit memo)

➤ Settings for advance payments to parties (down payment)
and clearing of down payment against invoices (special GL
transactions)

➤ Posting of partial Payment & Residual Payment

➤ Creation of payment terms,

➤ Creation of house banks and account ids.

➤ Creation of check lots and maintenance of check register

➤ Display check register

➤ Cancellation of unissued checks

➤ Creation of void reasons

➤ Cancellation of issued checks

➤ Posting of purchase returns

➤ Configuration of automatic payment program

➤ Payment to vendors through APP

➤ Defining correspondence & party statement of accounts





6. Asset Accounting

➤ Defining chart of depreciation

➤ Creation of 0% tax codes for sales and purchased

➤ Assignment of chart of depreciation to company code

➤ Defining account determination

➤ Definition of screen lay out rules

➤ Definition of number ranges for asset classes

➤ Integration with General Ledger & Posting rules

➤ Defining Depreciation key

➤ Definition of multilevel methods

➤ Definition of period control methods

➤ Creation of main asset master records

➤ Creation of sub asset master records

➤ Acquisition of fixed assets

➤ Sale of fixed assets

➤ Transfer of assets

➤ Scrapping of assets, Depreciation run





7. Reports

➤ Financial statement version

➤ General Ledger, Accounts Payable, Accounts Receivable and
Assets Reports





8. Integration of Financial Accounting with Materials Management:

➤ Definition of organizational units in materials management
i.e. plant, storage location and purchase organization

➤ Assignment of organizational units to each other

➤ Definition of tolerance groups for purchase orders

➤ Definition of tolerance groups for goods receipt

➤ Definition of tolerance groups for invoice verification

➤ Definition of vendor specific tolerances

➤ Creation, display and change of material master records

➤ Creation of plant parameters

➤ Maintenance of posting periods for materials management

➤ Maintenance of parameters for invoice verification

➤ Maintenance of plant parameters for inventory management
and physical inventory

➤ Definition of attributes for material types

➤ Assignment of GL accounts for material transactions in
financial accounting

➤ (Integration of MM with FI)

➤ Creation of purchase order, posting of goods receipt, invoice
verification

➤ Goods issue for production





9. Integration of Financial Accounting with Sales and Distribution:

➤ Definition of sales organization

➤ Definition of distribution channels

➤ Definition of divisions

➤ Assignment among various organizational units in SD

➤ Definition of partner functions

➤ Definitions of shipping point and loading points

➤ Definition of pricing procedures

➤ Determining the shipping points

➤ Determining the pricing procedures

➤ Maintenance of SD condition types

➤ Maintenance of condition records

➤ Assignment of GL accounts for sales transactions
(integration of FI with SD)

➤ Creation of sales order , Initialization of stock

➤ Posting the delivery of goods

➤ Creating the sales invoice





SAP CO

1. XPPT01 SAP CO Cost Centre Presentation

➤ Maintain Controlling Area

➤ Maintain Number Ranges for Controlling Documents

➤ Maintain Versions

➤ Maintain Currency and Valuation Profile

➤ Assign Currency and Valuation Profile to Controlling Area

➤ Create Versions for Valuation Methods

➤ Define Valuation Clearing Account

➤ Multiple Valuation Approaches: Check / Execute Activation

➤ Set “Update All Currencies” Indicator

➤ Make Default Settings

➤ Create Batch Input Session

➤ Execute Batch Input Session

➤ Activate/Deactivate Reconciliation Ledger

➤ Define Adjustment Accounts for Reconciliation Posting

➤ Specify Doc. Number Range for Reconciliation Posting





2. XPPT01 SAP CO Cost Centre Presentation

➤ Define Standard Hierarchy

➤ Define Cost Centre Categories

➤ Create Cost Centre

➤ Define Cost Centre Groups

➤ Define Cost Elements for Activity Allocation

➤ Create Activity Types

➤ Maintain Statistical Key Figures

➤ Create Planning Layouts for Cost Element Planning

➤ Define User-Defined Planner Profile

➤ Define Distribution

➤ Create Assessment Cost Elements

➤ Define Allocation Structures

➤ Define Assessment

➤ Define Activity Types for Indirect Activity Allocation

➤ Define Indirect Activity Allocation

➤ Define Splitting Structure

➤ Edit Automatic Account Assignment

➤ Distribution (KSV1)

➤ Assessment

➤ Define Indirect Activity Allocation

➤ Define Splitting Structure





3. XPPT02 SAP CO Profit Centre Presentation

➤ Maintain controlling area settings

➤ Create dummy profit centre

➤ Set control parameters for actual data

➤ Maintain plan versions

➤ Allow balances to be carried forward

➤ Maintain standard hierarchy

➤ Create profit centre

➤ Basic settings for pricing

➤ Def. account determination for internal goods movement

➤ Def. account det. for prod. Variances in del. To other PCs

➤ Def. special handling for internal goods movements

➤ Define number ranges for local documents

➤ Maintain planning layout for costs/revenue, bal. sheet, stat…

➤ Maintain planner profiles

➤ Define distribution

➤ Create assessment cost elements

➤ Define assessment

➤ Maintain document types

➤ Define number ranges for local documents

➤ Maintain automatic account assignment of revenue elements

➤ Choose additional balance sheet and P&L accounts

➤ Define distribution

➤ Define assessment





4. XPPT03 SAP COPA Profitability Analysis Presentation

➤ Maintain Characteristics

➤ Maintain Value fields

➤ Maintain Operating Concern

➤ Set Operating Concern (KEBC)

➤ Assign controlling area to operating concern

➤ Def. Profitability Segment Characteristics

➤ Copy Operating Concern including Customizing

➤ Maintain Characteristics values

➤ Define Characteristics Hierarchy

➤ Define Characteristic Derivation

➤ Define and Assign Valuation Strategy

➤ Define Keys for Assessing Material Cost Estimates

➤ Assign Costing Keys to Any Characteristics

➤ Assign Value Fields

➤ Define Number Ranges for Planning Data

➤ Maintain Versions

➤ Assign Quantity Fields

➤ Set Up Planning Framework

➤ Assign Characteristic Groups to Plan Cycles

➤ Assign Receiver Plan Version

➤ Def. Structure of Cost Cent Assessment/Process Cost
Assessment





5. XPPT03 SAP COPA Profitability Analysis Presentation

➤ Define Number Ranges for Actual Postings

➤ Maintain Value Field Groups

➤ Assign Value Field Groups for Line Item Screens

➤ Activate Transfer of Incoming Sales Orders

➤ Transfer of Billing Documents

➤ Assign Quantity Fields

➤ Reset Value/Quantity Fields

➤ Maintain PA Transfer Structure for Dir. Post. FI/MM

➤ Automatic Account Assignment (OKB9)

➤ Define PA Transfer Structure for Var. Settlement

➤ Assign PA Transfer Structure to Settlement Profile

➤ Maintain Characteristic Groups

➤ Assign Characteristic Groups to Actual Cycles

➤ Assess Cost Center Costs / Process Costs

➤ Activate Profitability Analysis

➤ Define Variables for Reports

➤ Define Forms for Profitability Reports (KE34)

➤ Create Profitability Report (KE31)

➤ Check Customizing Settings

➤ Transport (KE3I)





6. XPPT04 SAP Product Costing and Material Ledger

➤ Activate Valuation Areas for Material Ledger

➤ Assign Currency Types to Material Ledger Type

➤ Assign Material Ledger Types to Valuation Area

➤ Maintain Number Ranges for Material Ledger Documents

➤ Configure Dynamic Price Changes

➤ Define Movement Type Groups of Material Ledger

➤ Assign Movement Type Groups of Material Ledger

➤ Define Material Update Structure

➤ Assign Material Update Structure to a Valuation Area

➤ Activate Actual Costing

➤ Create User-Defined Names for Receipts/Consumptions

➤ Assign User-Defined Names for Receipts/Consumptions

➤ Production start-up

➤ Customizing settings in OBYC





7. XPPT04 SAP Product Costing and Material Ledger

➤ Maintain Overhead Cost Elements

➤ Define Calculation Bases

➤ Define Percentage Overhead Rates

➤ Define Quantity-Based Overhead Rates

➤ Define Credits

➤ Define Origin Groups (Optional)

➤ Define Costing Sheets

➤ Define Overhead Keys

➤ Define Overhead Groups

➤ Define Cost Component Structure

➤ Define Costing Types

➤ Define Valuation Variants

➤ Define Date Control

➤ Define Quantity Structure Control

➤ Define Transfer Strategy

➤ Define Reference Variants (Optional)

➤ Define Costing Variants

➤ Activate Cross-Company Costing (optional)

➤ Activate Cost Component Split in Controlling Area Currency

➤ Define Quantity Structure Types for Mixed Costing (optional)

➤ Define Costing Versions (optional)

➤ Define Source Structure in Joint Production (optional)





8. XPPT04 SAP Product Costing and Material Ledger

➤ Check Costing Variants for Manufacturing Orders (PP)

➤ Check Order Types

➤ Define Goods Received Valuation for Order Delivery

➤ Define Results Analysis Keys

➤ Define Cost Elements for WIP Calculation

➤ Define Results Analysis Versions

➤ Define Valuation Method (Actual Costs)

➤ Lesson 08 Define Line Ids

➤ Define Assignment

➤ Define Update

➤ Define Posting Rules for Settling Work in Process

➤ Define Number Ranges Variance Calculation:

➤ Define Variance Keys

➤ Define Default Variance Keys for Plants

➤ Check Variance Variants

➤ Define Valuation Variant for WIP and Scrap (Target Costs)

➤ Define Order type dependent parameters

➤ Define Target Cost Versions

➤ Define Number Ranges for Variance Documents

➤ Create Settlement Profile

➤ Create PA Transfer Structure

➤ Maintain Number Ranges for Settlement Documents





10. XPPT04 SAP Product Costing and Material Ledger

➤ Check Account Assignment Categories

➤ Check Requirements Classes

➤ Check Requirements Types

➤ Check Planning Strategies (sel. of reqt. type through MRP
grp)

➤ Check Strategy Groups (sel.n of reqt. type through MRP grp)
(optional)

➤ Check Costing Type

➤ Check Costing Variants for Product Costing

➤ Create Results Analysis Keys

➤ Define Cost Elements for Results Analysis

➤ Define Results Analysis Versions

➤ Define Valuation Methods for Results Analysis

➤ Define Line IDs

➤ Define Assignment for Results Analysis

➤ Define Update for Results Analysis

➤ Define Posting Rules for Settlement to Financial Accounting

➤ Maintain Number Ranges for Results Analysis Documents

➤ Create PA Transfer Structure

➤ Create Settlement Profile

➤ Maintain Summarization Hierarchies

➤ Customizing settings in OBYC

➤ Attach primary cost component structure to version in contr.
area





9. XPPT04 SAP Product Costing and Material Ledger

➤ Check Costing Variants for Product Cost Collectors

➤ Check Order Types

➤ Def. Cost-Acc.-Relevant Default Values for Order Types &
Plants

➤ Check Control Data for Repetitive Manufacturing Profiles

➤ Activate Generation of Cost Log in Repetitive Manufacturing

➤ Define Goods Received Valuation for Order Delivery

➤ Define Results Analysis Keys

➤ Define Cost Elements for WIP Calculation

➤ Define Results Analysis Versions

➤ Define Valuation Method (Target Costs)

➤ Define Valuation Variant for WIP and Scrap (Target Costs)
(Optional)

➤ Assignment of Valuation Variant for WIP (Optional)

➤ Define Line Ids

➤ Define Assignment

➤ Define Update

➤ Define Posting Rules for Settling Work in Process

➤ Define Number ranges

➤ Define Variance Keys

➤ Define Default Variance Keys for Plants

➤ Define Variance Variants

➤ Define Target Cost Versions

➤ Define Number Ranges for Variance Documents

➤ Create Settlement Profile

➤ Create PA Transfer Structure

➤ Maintain Number Ranges for Settlement Documents





SAP FICO Online Training

What is SAP FICO Course

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 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 on a top level by Solution and Tools & Methodologies. Here you can have easy access to all the Curricula offered by SAP Education. The SAP Training Course area is designed to give you an overview of what SAP FICO Online Classes are and what it can offer to you and your career. 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 Course 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 the option.

SAP FICO Course Overview

Financial Accounting module helps one to get the real-time financial position of an enterprise in the market. SAP FI incorporates with other SAP modules such as SAP SD, SAP MM, SAP PP, Payroll and more for better work results. Over the years, different modules in SAP were developed for different processes. SAP FICO is one of its modules. SAP FICO is an important module of ERP and both FINANCE and CONTROLLING modules stores the financial transactions data. Sap Fi module integrates with various other SAP modules such as materials management, sales, and distribution, production planning, project maintenance, project systems. SAP FICO Online Training contains the following Topics: general ledger accounting, accounts receivables, accounts payables, asset accounting, bank accounting, consolidation, special purpose ledger, travel management. FI & CO are interrelated and helps one to 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 and changing 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 midsize companies to enhance business agility, improve operational efficiency, and strengthen customer relationships.

Job Opportunities On SAP FICO

SAP consultants are well paid and SAP is seen as one of the most popular job-oriented courses. It’s easier than you think to become a SAP consultant. Most of the reputed firms in overseas consider SAP as a necessary qualification and you don’t need to worry about the course prospects. SAP FICO Online Training is said to offer more openings than the other modules of SAP. Candidate who has experience in accounts and finance can opt for roles in SAP Projects after doing a course in SAP FICO. MBA Finance, B.COM, and BBA graduates with SAP FICO certification and experience can look forward to bright job prospects both in India and other countries. Anyone looking forward to begin their career as an Online SAP FICO Training consultant needs to build a strong base covering all the aspects of FI module at sap CO module. Today SAP has more than 253500 customers and over 65500 employees. IT is a long term career option, which would help you get a job in all the times. SAP FICO Online Training Consultants are (Salesforce Training) highly paid and their role is involved in every industry. There are a lot of industry solutions for SAP: Aerospace & Defense; Automotive; Banking; Chemicals; Consumer Products; Defense & security; media; mining oil & gas; pharmaceuticals; postal services; professional services; railways; telecommunications.

SVR Features

SVR Technologies offers worldwide online SAP FICO Online Training. “Just in time “, “quality “are primary focus for us. Our primary concern is 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 SAP training world. SVR Technologies can offer “Remote Consulting “, apart from training programs. We deliver onsite trainings at your premises and online trainings across the globe. We provide customized trainings for your (pivotal training) employees according to their requirement which are hands-on trainings 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 Course 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 greatest 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.

Conclusion

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 and completely 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 is also stated as SAP FI/CO, FI stands for Financial Accounting and CO for Controlling, used to review and monitor the financial situation of an organization. By using SAP FICO, you can examine the inside operations by generating and scheduling the reports and can discover the solutions for accounting requirements. SVR Technologies provide SAP ABAP Online Training. At SAP FICO Online Training, SAP FI represents the aspects of financials and SAP CO aspects the Managerial and Cost Controlling. The smallest organizational units for which individual financial statements are created are to the relevant legal requirements. However, each company code can have a different local currency. These are few modules to be discussed in SAP FICO online training.

About Our Faculty

The trainer who has real-time experience more than 15 years.

Yes, the faculty has more the 10 years of experience in real-time.

✓ Successfully trained more than 80 batches
✓ Trained more than 400 learners

Absolutely, the trainer concentrates on 30% theoretical and 70% on practical.

Obviously, the faculty clears all the doubts during the session.

online training

CV Prepatation

online training

Yes, we suggest you and support for making CV Preparation.

In CV Preparation for real time projects provide template documentation for implementation project. You can access practice that in your idea system. If you have any difficulty, you can approach the trainer.

Yes, we will provide sample C.V’s for experience 2-3 years.

Definitely, we help you during C.V Preparation.

Certification

Yes during the course, we will guide you and give you clear picture about certification procedure.

All the topics will be covered during the course. We provide question banks which will be helpful for you to attempt for certification.

Even after completion of course, you can approach trainer if you have any doubt regarding certification.

Surely, We provide the certification sample query’s and references.

The certification has the multiple impact and encouraging factors in the recruitment of experts. Organizations claim that hiring certified professionals has served them with greater deployment and yield on investment. Check Cloud Career Building Up Force for New age IT Professionals to understand the career benefits.

online training

Interview Preparation

Online Training

Yeah, Even after the completion of course, we will provide you some interview questions where you can concentrate on them.

We provide excellent study materials and customizable course curriculum to students for superior quality training and we also provide videos recordings which support throughout your career.

At the completion of this course, with hands on training definitely give you confidence that you go in interview with leaving 3 years of experience.

Is it Job Guarantee Program ?

Institute doesn’t provide you any guarantee to get a job but as a guide as a mentor, as a friend we will always provide you a good opportunity.

We will definitely help you in attending interviews and it’s your caliber, hard-work and ability.

Even after getting job when you stuck in any problem we will help but not for sure.

We are ready to help always, however it should fit in our course curriculum.

online training

Additional Info

SAP FICO Online Training

We record each LIVE class session you undergo through and we will share the recordings of each session/class.

If you are enrolled in classes and/or have paid fees, but want to cancel the registration for certain reason, it can be attained within 48 hours of initial registration. Please make a note that refunds will be processed within 30 days of prior request.

Yes. All the training sessions are LIVE Online Streaming using either through WebEx or GoToMeeting, thus promoting one-on-one trainer student Interaction.

Trainer will provide the Environment/Server Access to the students and we ensure practical real-time experience and training by providing all the utilities required for the in-depth understanding of the course.