Course Name:

SAP FICO Power user and End User training Program based SAP S/4 HANA

Offline Course :

Lumpsum Fee: ₹ 23,000 

Installment Fee: ₹ 25,000

SAP Certification Kit: ₹ 10,000

Course Duration: 100 hours

Online Course:

Lumpsum Fee: ₹ 22,000 

Installment Fee: ₹ 24,000

SAP Certification Kit: ₹ 10,000

Course Duration: 40 hours

  FREE Accounting course
      from the list:
      Zoho | Tally | Sage50 | QuickBooks

  FREE Access to SAP Business Edition Software.

  FREE Access to SAP Student Portal

  FREE GST / GCC VAT Course

* Conditions Apply.

  SAP Authorized Company
      Certification *

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  Sinet Certification
      ISO 9001 2015 logo embossed
      with Online reference.

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  SAP Functional Consultant
  SAP FICO Power User
  Accountant

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SAP FICO Syllabus

Finance Settings

1   SAP S/4 HANA FICO Settings (1)

Introduction to SAP S/4 HANA FICO, Define Company, SAP Reference IMG, Create Company Code and assign Company to Company Code, Set up Business Area.

2   SAP S/4 HANA FICO Settings (2)

Define chart of accounts, Assign company code to chart of Accounts, Creation of account groups.

3   SAP S/4 HANA FICO Settings (3)

Create Retained Earnings Account, Creation of number range for document type, Definition of filed status variant, Assign company code to field status variant.

4   SAP S/4 HANA FICO Settings (4)

Define tolerance groups for G/L accounts, define tolerance group for employees, enter global parameters, Activate document splitting.

5   SAP S/4 HANA FICO Settings (5)

Define financial statement version, Change Financial Statement, Reports: chart of accounts, the Trial balance, ledgers, balance sheet.

General Ledger in SAP S/4 HANA FICO

6   General Ledger Account Creation

Ledger creation, edit and block, display.

7   Posting in SAP S/4 HANA FICO (1)

Journal entry posting, View Journal entry report, document display, account balance, clearing Gl Accounts.

8   Posting in SAP S/4 HANA FICO (2)

Parking, edit and delete, and posting, hold documents, posting of held documents.

9   Posting in SAP S/4 HANA FICO (3)

Recurring posting, Display recurring Document, Recurring Posting, Individual Reversals, Mass Reversals, Reversals of Reversals, Reset and reverse, Sample document, display, change, Delete and posting of sample documents.

10   Foreign Exchange Rate in SAP S/4 HANA FICO

Define translation ratio, exchange rate and posting transaction with multiple currency, Posting of transaction in single window.

Accounts Payable in SAP S/4 HANA FICO

11   Maintain Vender Master

Create vender group, Number range for vender account group, Assign number range for vender account group, Tolerance group of venders, Maintain vender master data, Document type and number ranges, How to Block or Delete a Vendor, Step by Step Guide to Create Vendor Master Data, Creation of ledgers.

12   Posting of Transaction

How to post a Purchase Invoice, outgoing payments, Partial and full payment against bills, vender reports Posting with multiple currency.

13   Bank Accounting

Define house bank, Creation of check lot, , Define void reason codes, Issue of a check, Manual cheque updating, encashment of cheque, Cancellation of issued check , cancellation of unissued cheques, with reason codes, Check register.

14   Advance Payment

Advance payment to vender Ledger creation, Open Item Management, Vendor Outgoing Payment, transfer Advance to normal payment. Clearing of vendors, Purchase return.

15   Terms of Payment (Discount Receive)

Maintenance of terms of payment, Assign account for automatic posting, Assign terms of payment to vendor, Posting of outgoing payment with discount.

16   Automatic Payment Program

Setup payment method for company code for payment transactions, Configure Automatic Payment Program, Automatic Payment Run.

17   Parking in SAP FICO

Parking of Purchase and purchase return entries, Single window posting of purchase and purchase return.

18   Problem Solving

Practice various Problems.

Accounts Payable in SAP S/4 HANA FICO

19   Maintain Customer Master Data

Create customer group, Number range for customer account group, Assign number range for customer account group, Define document types and number ranges for customer invoice, Maintain customer master data, Step by Step Guide to create customer Master Data, Creation of ledgers.

20   Posting

Sales invoice posting, Incoming payment posting (Partial and full), customer report, posting Invoice with multiple Currency.

21   Advance Receipts (Down Payments)

Creation of advance from Customer Account, Associate Sundry Debtors with Advance from Customers, Advance Receipt posting, Transfer Advance to normal, Clearing of customer, Sales Returns.

22   Terms of Payment- Discount Allowed

Maintenance of terms of payment, Assign account for automatic posting, Assign terms of payment to customer, Posting of incoming payment with discount.

23   Dunning in SAP S/4 HANA FICO

Define Dunning area, Define Dunning Procedures, Assignment of dunning procedure in customer master, Run dunning procedure.

24   Bill of Exchange

Creation of ledgers, Associate debtors with bill of exchange, Define bank sub account, Bill of Exchange payment, Bill discounting , reports, Reverse liability.

25   Vat on Sales and Purchase

Define calculation procedure, assign country to calculation procedure, Define tax codes for Sales and Purchases, Creation of VAT Payable/ receivable Account, Assignment of tax code to Purchase and Sales a/c, Assignment of Accounts for automatic posting, Assign tax code for non-taxable transaction, Posting of purchase and sales with vat.

26   Parking in SAP S/4 HANA FICO

Single window posting of purchase and purchase return Parking of Purchase and purchase return entries.

27   Problem Solving

Practice various Problems.

Asset Accounting in SAP Accounting

28   Asset Accounting Settings

Overview on Asset Accounting, Depreciation Methods, Organizational Structures, Chart of Depreciation, Assign chart of depreciation to company code, Specify account determination, Create screen layout, Define number range interval.

29   Asset Accounting Settings

Define asset class, Creation of GL Accounts.

30   Asset Accounting Settings

Assignment of Accounts for automatic postings, Determine depreciation areas in the Asset Class, Specify document type for posting of depreciation, Specify Intervals and posting rules, Specify rounding of net book value and Depreciation.

31   Asset Accounting Settings

Define screen layout for asset master data, Define Screen layout for Depreciation Areas.

32   Asset Accounting Settings

Define declining balance method, Define base method, Define multi-level method, Maintain period control method, Maintain depreciation key.

33   End User Area

Creation of main asset master, Creation of sub asset Mastering, Posting of main asset purchase, Posting sub asset purchase, Depreciation posting.

34   End User Area

Sales of asset, Transfer of Asset, Scrapping of Assets, Reports on Asset Accounting.

35   Problem Solving

Practice various Problems.

Controlling in SAP S/4 HANA FICO

36   General Controlling in SAP S/4 HANA FICO

roduction to Controlling Maintain controlling area, Maintain number range for the controlling document, Maintain version / variant.

37   Cost Element Accounting in SAP S/4 HANA FICO (1)

Introduction to Cost Element Accounting, Creation of primary cost Elements, Automatic creation of cost element, Create batch input Session, Primary and Secondary Cost Elements, Define Cost Element Categories, Manual and Automatic Creation of Primary and Secondary Cost Elements, Define Cost Element Standard Hierarchy and Groups.

38   Cost Element Accounting in SAP S/4 HANA FICO (2)

Introduction to cost centres, Define Standard hierarchy for cost Centres, Creation of Cost centre centre group, Creation of cost element group.

39   Cost Element Accounting in SAP S/4 HANA FICO (3)

Posting of the transactions to cost centre, Generate cost centre reports, Repost coline item

40   Planning Cost Centre in SAP S/4 HANA FICO

Planning cost centre, to view report.

41   FI-CO Real Time Integration in SAP S/4 HANA FICO (1)

Reconciliation Ledger (Company up gradation), Define variant for real time integration.

42   FI-CO Real Time Integration in SAP S/4 HANA FICO (2)

Assign variant for real time integration to company code, Define account determination for real time integration.

43   SAP FI-CO Real time integration (3)

Define intercompany clearing account, Specify document number range for reconciliation posting, Cross company code posting.

44   Statistical Key Figures in SAP S/4 HANA FICO

Create statistical key figures, Assign number range interval, Enter statistical key figures.

45   Secondary Cost Element in SAP S/4 HANA FICO

Creation of secondary cost element, Creation of assessment Cycle, Assessment run.

46   Internal Order in SAP S/4 HANA FICO

Introduction to Internal order, Activate order management in controlling area, Statistical order, Create of internal order, Create order group.

47   Internal Order in SAP S/4 HANA FICO

Posting, Maintain budget and planning profiles, Planning, Display internal order report.

48   Real Order in SAP S/4 HANA FICO

Creation of secondary cost element, Creation of field status Group, Maintain allocation structure, Settlement profile, Maintain number range for settlement document, Order type creation, Posting and view report.

49   Budget in SAP S/4 HANA FICO

Maintain budget manager, Posting and view report.

50   Profit Centre in SAP S/4 HANA FICO

Introduction to Profit centre accounting, Maintain Standard Hierarchy, Create Dummy Profit Centre, Maintain Profit Centre Groups, Creation of Profit Centre, Assignment of Profit Centres in cost Centre Master Data, Profit Centre for Balance Sheet and Profit and Loss, Planning and Postings, Display Profit Centre Reports.

* Each Session include:
Faculty training, Lab Practice, Lab Exercises and Portal based assignments.
* Sinet Education reserved the right to alter the course contents, offers, price, certificates etc.