SAP FICO Training

FICO Course Reviews

The course is practical oriented. Good place for learning.

SAP FICO Course Content

Introduction to SAP FICO

• Introduction to SAP FICO
• Create a Company
• Create a Company and assign to Company Code

General Ledger

• Create Chart of Accounts
• Create Retained Earnings Account
• GL Account: Create, Display, Block & Delete FS00
• Posting to General Ledger
• Create Versions of Financial Statement
• 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
• Park, Hold, Posting with Refrence in SAP

Accounts Receivable

• Introduction to Accounts Receivable
• Create, Display, Block, Delete: Customer Master Data
• Change Customer Documents
• Create Customer Account Group
• One Time Customer
• Post Sales Invoice
• Document Reversal
• Sales Returns – Credit Memo
• Posting Incoming Payment
• Posting Foreign Currency Invoices
• Posting of Incoming & Outgoing Partial Payments: Residual Method
• Incoming & Outgoing Partial Payments Posting: Partial Method
• Reset Cleared Item: FBRA
• Credit Control for the Customer

Accounts Payable

• Introduction to Accounts Payable
• Create a Vendor Account Group
• Block or Delete a Vendor
• Create Vendor Master Data
• One Time Vendor
• FB60 in SAP: Post a Purchase Invoice
• Credit Memo - Purchases Returns
• Outgoing Payments
• Withholding Tax: Vendor Invoice & Payment Posting
• Automatic Payment Run
• Map Symbolic Account to G/L Account
• Posting Rounding Differences

SAP:Fixed Assets

• Managing Fixed Assets
• Recognize key terms in the Fixed Assets Solution
• Relevant Sub-menu

FI: Miscellaneous

• 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

Module: SAP CO

• Introduction to 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

CO: Miscellaneous

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

Module: FICO Reports

Reports: General Ledger Reports

• Chart Of Accounts List
• Account List
• Account Balances
• Account Totals And Balances

Reports: Accounts Receivable Reports

• Customer Master Data List
• Customer Balances
• Customer Line Items
• Customer Open Item Analysis Drill-down Report
• Customer Payment History

Reports: Accounts Payble Reports

• Vendor Master Data List
• Vendor Balances
• Vendor Line Items
• Vendor Open Item Analysis