SAP FICO

Online SAP FICO Training

Are you worried about  your career ?  Want a hike in your salary ? Study this industry  demanding course SAP FICO and get hired fast and get highly paid. SHIVI provides the hands-on Online SAP FICO Training -100 % practical and job based training by real time experts . We provide  step by step coaching  and prepare you for the job.

Find  the course contents and details  below:

COURSE FEE : USD 300

 

 

COURSE CONTENTS

  • Course Introduction
    • Overview on SAP FICO
    • Sub-modules in FI/CO
    • Example of SAP FI Configuration
  • Enterprise Structure
    • Overview of Enterprise Structure
    • Enterprise Structure – Configuration steps
    • Global Settings – Configuration steps
  • General Ledger – GL
    • Chart of Account
    • Account Group
    • Splitting for GL Account
    • Define Retained Earning Account
    • Maintain Number Range
    • Configuration Steps
    • Create GL Master
    • Unit Testing in GL
    • ……1. Posting Document � FB50
    • ……2. To view posting documents – FB03
    • ……3. To Change Document – FB02
    • ……4. To view GL master record – FBL3N
    • ……5. To view GL master record Line items – FS10N
    • ……6. Clear GL Account – F-03
    • ……7. Reverse a Document – FB08
    • ……8. Mass Reversal �81
  • Accounts Payable
    • Overview of AP
    • Configuration Steps
    • Vendor Master Data
    • Unit Testing in Accounts Payable
    • ……1. Invoice Posting
    • ……2. Vendor Payments
    • ……3. Reports
  • Accounts Receivable
    • Overview of Accounts Receivable
    • Configuration Steps
    • Customer Master Data
    • Unit Testing in Accounts Receivable
    • ……1. Invoice posting
    • ……2. Incoming Posting
    • ……3. Reports
  • Basic Terms/Tax on sale purchase
    • Basic Terms
    • Overview on Taxes Concepts
    • Taxes in SAP
    • Taxes in SAP
    • Calculation Procedure
    • Tax Jurisdictions
    • Tax Codes
    • Configuration Steps
    • Unit Testing and Reports
  • AP Down Payment
    • Overview of AP Down Paymnet
    • Configuration Steps
    • Unit Testing
  • AR Down Payment
    • Configuration Steps and Unit Testing
  • Bank Accounting
    • Overview of Bank Accounting
    • Manual Bank Transactions
    • Bank Configurations
    • Unit Testing in Bank Accounting
    • Check Management
    • Auomatic Payment Run
  • Cash Journal
    • Overview of Cash Journal
    • Configuration
    • Cash Transaction Postings
  • Accruals/ Deferred/ Recurring Entries
    • Accruals/ Deferred/ Recurring Entries
  • Parking/ Hold/ Clearing
    • Parking/ Hold/ Clearing
  • Reversal
    • Reversal
    • Mass reversal
  • Bank Reconciliation
    • Bank Reconciliation Process
    • Configuration for BRS
    • Unit Testing
  • Dunning
  • Assets Accounting
    • Overview of Asset Accounting
    • Basic Asset Configuration – 1
    • Basic Asset Configuration – 2
    • Basic Asset Configuration – 3
    • Deprection Configuration
    • Unit Testing in Asset Accounting
    • Asset Acquisition/ Retirement/ Scrape
    • Asset Transfer
    • Reports
    • Assets Under Construction
    • Miscellaneous Configuration
    • Period/ Year End Activities
    • Asset Data Transfer
  • Withholding Tax – II
    • Overview of Withholding Tax
    • Configurations
    • Unit Testing
  • Financial Statement Version
    • FSV Mapping
  • Interest Calculation I
    • Interest Calculation on GL
  • Interest Calculation II
    • Interest Calculation on Customers
  • Foreign Exchange
    • Overview
    • Configuration
    • Unit Testing
    • Foreign Exchange revaluation
  • Closing Activities – Day/ Month End Activities -I
    • Period End Closing
  • Closing Activities – Year End Activities
    • Year End Closing
  • Integration with FI & MM
  • Integration with FI & SD
  • CO – Overview and Basic Configuration steps
    • Overview on Controlling
    • Maintain Controlling Area�
    • Activate Components/Control Indicators
    • Assignment of Company Codes to Controlling Area�
    • Maintain Number Ranges�
    • Maintain Versions�
  • CO – Cost Element Accounting
    • Introduction to Cost Element Accounting
    • Types of Cost Elements
    • Cost Element Vs GL Account
    • Create Cost Element
  • CO – Defining reconciliation ledger
    • Overview
    • Configuration Steps
  • CO – Profit Center Accounting
    • Profit Center Assignments
    • Basic Settings�- Configuration Steps
    • Master Data �- Configuration Steps
    • Actual Postings �- Configuration Steps
  • CO – Cost Center Accounting
    • Introduction and Master Data
    • Configuration Steps
    • Creating cost centre hierarchy
    • Creating cost centre
    • Creating Cost Center Group
    • Creating activity types
    • Creating statistical key figures
    • Unit Testing
  • CO – Cost Center Planning
    • Configuration Steps
    • Reports on cost center planning
  • CO – Internal Orders
    • Overview
    • Configuration Steps
    • Unit Testing
    • Reports of internal orders
  • CO – Internal Order Planning
  • CO – Internal Order Settlement
    • Overview of Internal Order Settlement
    • Configuration
    • Unit Testing
  • CO – Product costing – Overview
    • Overview
    • Cost Flow in Product Costing
    • Product Cost Components
    • Master Data for Product Costing
    • Material Ledger – Overview
    • Cost Sheet
    • Costing Run
  • CO – Profitability analysis
    • Overview
    • Basic Terms in PA
    • Approches in PA
    • Master Data
    • Pritability Segments
    • Characteristics and value fields
    • Actual Value flow overview in PA
    • CO-PA Planning
    • Configuration Overview
  • SAP FICO Tables
    • Overview
    • Basic Terms
    • SAP Table Types
  • How to write Functional Specs
    • Functional Specification
    • FS Sample Template
  • Report Painer
  • Report Painer
  • SAP Fiori usage in FI module
    • Introduction
    • Key Banefits
    • SAP User Experience Strategy
    • Application Types
    • Fiori Architecture
    • Fiori Apps for SAP FICO & Other modules
  • LSMW
    • LSMW Steps
  • New General Ledger Accounting – New GL
    • Introduction to New GL
    • Benefits to New GL
    • Classical VS New GL
    • Activation of New GL
    • Ledger Overview
    • Parallel Accounting – Configuration on Ledger & Parallel Accounting
    • Document Splitting – Overview
    • Document Splitting – Configuration steps
    • Document Type
    • Segment
    • Pre-requisite Configurations
    • ……Enterprise Structure
    • ……Global Settings
    • ……GL Accounting
    • Testing different Transactions
    • New GL Reports