Call us: Unlock Financial Insights: Explore SAP FICO Training
Elevate your career in finance and accounting with our comprehensive SAP FICO training program. Our TecheBrain offers an in-depth curriculum designed to equip you with the essential skills and knowledge needed to master SAP FICO, one of the most critical modules in the SAP ERP system. Gain the expertise to manage financial operations, streamline accounting processes, and provide valuable financial insights
Overview
SAP FICO (Financial Accounting and Controlling) is a core module in SAP ERP that helps organizations manage their financial transactions and accounting data. Mastering SAP FICO opens up numerous career opportunities in finance, accounting, and business management, making it a sought-after skill in various industries.
Who Should Enroll?
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Students and Graduates: Ideal for students and recent graduates looking to build a career in finance and accounting.
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Aspiring SAP Consultants: Perfect for individuals aiming to become SAP FICO consultants.
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Finance Professionals: Suitable for finance and accounting professionals seeking to enhance their SAP skills.
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IT Professionals: Great for IT staff responsible for implementing and managing SAP systems.
Join our SAP FICO training program and take the first step towards becoming an SAP FICO expert. Our courses are designed to provide you with the skills and hands-on experience needed to excel in the competitive field of finance and accounting.
For more information, contact us at Click here!
Unlock financial insights with SAP FICO and transform your career in financial management!
SAP-FICO Course Syllabus
- Organization structure
- Chart of Accounts – Group chart of accounts & Country specific Chart of Accounts
- Fiscal Year – Shortened Fiscal Year
- Posting period variants
- Document types & No. Ranges
- Tolerance groups – GL accounts & Users
- Global Parameters
- Creation of General Ledger accounts
- Posting of GL transactions
- Recurring documents
- Accrual/Deferral Documents
- Reversals
- Foreign Currency Translations
- Foreign Currency Revaluations
- Basic settings
- Vendor Invoice posting & Clearing
- Advance payment scenarios
- (APP) Automatic Payment Program -FBZP configuration
- APP scenarios & Issues
- Basic settings
- Customer Invoice posting & Clearing
- Advance Customer scenarios
- Dunning Configuration
- Dunning Issues
- Chart of Depreciation
- Depreciation Methods
- Automatic assignment of accounts
- Depreciation Keys
- Purchase, Sale, Transfer and scrapping of Assets
- Taxes on Sales/Purchases
- FI Integration with Materials Management (MM)
- FI Integration with Sales & Distribution (SD)
- S4 Hana changes with detail explanation
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Edhen an unknown printer took a galley of type and scrambled it to make a type specimen bookas survived not only five centuries.Edhen an unknown printer took a galley of type and scrambled.
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Real time Critical Issues with detail explanation
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EBS configuration & Search String Real Time Issues
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Validations & Substitutions with Real time scenarios
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Service Now - ticketing Tool
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TR Management
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Change Request management
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Preparation of Testing documents & Manuals
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Preparation of Functional Specification documents
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Logics to fetch Table data for preparing Functional specifications
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Creation of SQ00 reports
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Creation of Background Jobs scheduling
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ASAP methodology with real time scenarios
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Controlling – Organizational Structure settings
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Controlling – Cost Element Accounting
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Controlling – Cost Center Accounting
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Controlling – Allocation methods
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Controlling – Internal Orders
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Controlling – Basics of Product costing
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Controlling – Basics of CO-PA