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Instructor Name

paridas

Category

Enterprise Resource Planning

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Course Requirements

Knowledge of Accounting 

Course Description

Training Summary 

SAP FICO is the Finance and Cost controlling module in SAP ERP where FI stands for Financial Accounting and CO stands for Controlling. SAP FICO module is very robust and covers almost all business process encountered in various industries. It is one of the very important and widely implemented modules in SAP. This FREE course is designed for beginners as well as for intermediate learners. 

Inclass Academy LLC is (not) accredited by a US Department of Education recognized accrediting body


Course Outcomes

Course Syllabus SAP FI 

Introduction to SAP FICO 

Create a Company 

Create a Company and assign to Company Code 

General Ledger 

How to Create Chart of Accounts in SAP
Create Retained Earnings Account
GL Account in SAP Tutorial: Create, Display, Block & Delete FS00
Posting to General Ledger
Create Financial Statement Version
How to perform a Journal Entry Posting FB50 in SAP
Create Fiscal Year Variant & Assign to Company Code in SAP: Complete Tutorial 

Define Posting Period Variant
Opening And Closing Posting Periods
How to Define Field Status Variant & Field Status Group in SAP Document Type And Number Ranges 

G/L Document Tutorial: Park, Hold, Posting with Refrence in SAP 

Accounts Receivable 

Introduction to Accounts Receivable
Customer Master Data Tutorial: Create, Display, Block, Delete in SAP Change Customer Documents
Create Customer Account Group
One Time Customer
How to post a Sales Invoice
Document Reversal
Sales Returns – Credit Memo 

How to Post Incoming Payment
How to post a Foreign Currency Invoice
Residual Method: Incoming & Outgoing Partial Payments Posting in SAP Partial Method: Incoming & Outgoing Partial Payments Posting in SAP FBRA: How to Reset Cleared Items in SAP
Credit Control for the Customer 

Accounts Payable 

Introduction to Accounts Payable
How To Create a Vendor Account Group
How to Block or Delete a Vendor
Step by Step Guide to Create Vendor Master Data in SAP One Time Vendor
FB60 in SAP: How to post a Purchase Invoice
Purchases Returns – Credit Memo 

Outgoing Payments 

Withholding Tax in SAP during Vendor Invoice & Payment Posting 

Automatic Payment Run 

How to Map Symbolic Account to G/L Account 

Posting Rounding Differences 

Reports 

Important Reports in SAP FI 

Must know! 

Month End Closing – Foreign Currency Revaluation Important Tables in FI Module
Dunning
How to Maintain Exchange Rates 

Accounts Receivable and Accounts Payable Correspondences in SAP SAP FICO Interview Questions & Answers
SAP FICO PDF 

 

9 SAP eBook Bundle 

SAP CO Cost Center 

Create Cost Center 

Internal Order 

All About internal Order
Settlement Of Internal Orders To Cost Centers 

Profit Center 

SAP Profit Center Tutorial: Create, Group, Posting & Planning Profit Center Standard Hierarchy
Assignment of Cost Centers To Profit Center
Assignment of Materials To Profit Center 

Must Know! 

Important Tables in CO Module
Comparison Between Cost Center, Profit Center and Internal Order 

Inclass Academy LLC is (not) accredited by a US Department of Education recognized accrediting body

Course Curriculum

1 What is SAP
Preview 10 Min
1. SAP S/4 HANA

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SAP FICO Functional Consulting

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