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SAP FICO

Master the most demanding ERP application of the world.

Course:

SAP FICO Power user and End User training Program

Course Duration:

Class room training: 80 hours
Online training:         40 hours

Fee Details:

Course Fee: ₹ 25,000
Authorized Certification: ₹ 10,000






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CERTIFICATIONS


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  Sinet Certification
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JOB TITLES

  SAP Functional Consultant
  SAP FICO Power User
  Accountant





SAP FICO Syllabus


Basic Settings in SAP FICO

1     Basic settings of company in SAP FICO

Introduction to SAP FICO, Define Company, SAP Reference IMG

2    Process to define a company in SAP FICO

Create Company Code and assign Company to Company Code, Set up Business Area

General Ledger & Groups in SAP FICO

3     Define chart of accounts in SAP FICO

Define chart of accounts, Assign company code to chart of Accounts, Create, Display, Block & Delete`

4    Define chart of Account group in SAP FICO

How to Create Chart of Accounts Group, Create Retained Earnings Account, Assign company code to chart of accounts, Create, Display, Block and Delete

5    Fiscal year variant in SAP FICO

Set up Fiscal year variant, Assign to company code, Posting period Variant, Assign variant to company code, Opening and closing posting Period, Posting keys

6    Posting Period in SAP FICO

Open and close posting period, Assign variant to company code

Accounting Documents

7    Document type keys in SAP FICO

Define document types, Document number range, Field status variant, Assign to company code

8     General Ledger Account Creation in SAP FICO

General Ledger creation

9    How to perform a Journal Entry Posting in SAP FICO (1)

Journal entry posting, View Journal entry report

10    How to perform a Journal Entry Posting in SAP FICO (2)

Types of clearing, View clearing report

11    How to perform a Journal Entry Posting in SAP FICO (3)

Park, Release, Posting with Reference in SAP

12    Reversals in SAP FICO

Individual Reversals, Mass Reversals, Reversals of Reversals, Cleared Item Reversals

13    Recurring Documents in SAP FICO

Recurring posting, Display recurring Document, Running Recurring Posting

Accounts Payables

14    Maintain vender master data in SAP FICO (1)

Create vender group, Number range for vender account group, Assign umber range for vender account group, Tolerance group of venders

15    Maintain vender master data-in SAP FICO (2)

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 in SAP

16    Vender invoice raising in SAP FICO

Introduction to Accounts Payable, How to post a Purchase Invoice, Purchases Returns, Credit Memo, View report of vender Invoice

Bank Accounting in SAP FICO

17     House Bank creation in SAP FICO (1)

House Bank Configuration ,Define house bank

18     House Bank creation in SAP FICO (2)

Check Management, Creation of check number ranges for check lot, Define void reason codes, Issue of a check, Cancellation of issue check with reason codes, Check register

Management of Account in SAP FICO

19    Terms of payment in SAP FICO

Advance payment to vender, Open Item Management, Vendor Outgoing Payment, Partial payment against an invoice, Residual Payment

20    Automatic payment program in SAP FICO

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

Accounts Receivables

21     Maintain customer master data in SAP FICO

Create customer group, Number range for customer account group, Assign number range for customer account group, Tolerance group of customer, Define document types and number ranges for customer invoice

22    Maintain customer master data in SAP FICO

Maintain customer master data, Customer, Create, Display, Block, Delete, Document type and number ranges for customer invoice ,How to Block or Delete a customer, Step by Step Guide to Create customer Master Data in SAP

23    Accounts receivable in SAP FICO

Introduction to Accounts Receivable, Sales invoice posting , Incoming payment posting, Advance receipt from customer, How to post a Sales Invoice, Sales Returns – Credit Memo, View report

Currencies in SAP FICO

24    Foreign exchange rate in SAP FICO

How to post a Foreign Currency Invoice, Conversion of INR into USD

25     Dunning Procedure in SAP FICO

Dunning Levels, Dunning Charges, Print Dunning Letters

26    Tax on sales & Purchase in SAP FICO

Assign tax codes per nontaxable transaction, Define tax Accounts, Tax on Sales & Purchases

Asset Accounting in SAP FICO

27    Asset accounting in SAP FICO (1)

Overview on Asset Accounting, Depreciation Methods ,Organizational Structures, Chart of Depreciation, Assign chart of depreciation to company code

28    Asset accounting in SAP FICO (2)

Specify account determination, Create screen layout, Define number range interval, Define asset class, Assign G/L accounts for Automatic posting

29    Asset accounting in SAP FICO (3)

Specify document type for posting of depreciation, Specify Intervals and posting rules, Specify rounding of net book value and Depreciation

30    Asset accounting in SAP FICO (4)

Define screen layout for asset master data, Define declining balance method, Define screen layout for asset depreciation area
Define base method, Define multi-level method, Maintain period control method, Maintain depreciation key

31    Asset accounting in SAP FICO (5)

32    End user area in SAP FICO (1)

Creation of main asset master, Creation of sub asset Mastering, Posting of main asset purchase, View report of asset depreciation

33    End user area in SAP FICO (2)

Posting sub asset purchase, Sales of asset, Scrapping of Assets, Reports on Asset Accounting

34    Financial statement in SAP FICO

Balance sheet, Profit and Loss account, Cash flow etc        

Controlling in SAP FICO

35    General Controlling in SAP FICO

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

36    Cost Element Accounting in SAP 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

37    Cost Element Accounting in SAP FICO (2)

Introduction to cost centers, Define Standard hierarchy for cost Centers, Creation of center group, Creation of cost element group

38    Cost Element Accounting in SAP FICO (3)

Posting of the transactions to cost center, Generate cost center reports, Repost co-line item

39    Planning cost center in SAP FICO

Planning cost center, To view report

40    FI-CO Real time integration in SAP FICO (1)

Reconciliation Ledger (Company upgradation), Define variant for real time integration

41     SAP FI-CO Real time integration (2)

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

42     SAP FI-CO Real time integration (3)

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

43    Statistical key figures in SAP FICO

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

44    Secondary cost element in SAP FICO

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

45    Internal order in SAP FICO

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

46    Internal order in SAP FICO

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

47    Real order in SAP 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

48    Budget in SAP FICO

Maintain budget manager, Posting and view report

49    Profit center in SAP FICO

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