SAP Functional /
SAP FICO

SAP FICO

SAP FICO Online Training

What is SAP FICO

SAP FICO Stands for FI (Financial Accounting) and CO (Controlling).
SAP FICO is the important module of ERP and both FI and CO modules stores the financial transactions data.

What is SAP FI

SAP Financial Accounting (FI) is the core module where all the financial processing transactions are captured.
This is the module that is used to create statutory Financials Statements for external reporting purposes.
Functions in SAP FI can primarily be divided into General Ledger Accounting (G/L), Accounts Receivable and Accounts Payable(AR/AP) processing, and Fixed Asset Accounting(AA).

What is SAP CO

SAP Controlling module helps provide operational information to the management of a company to support business analysis and decision-making.
CO represents the internal accounting viewpoint of an organization. It provide information to managers to help manage costs and operations of the organization.

Who is Eligible:

Any Graduates/Post Graduates are eligible.
Any technical background consultants are eligible to learn SAP FICO Online training..

  • 2

    SAP FICO Basic Concepts

    20:56
  • 3

    Finance Overview General Ledger Accounting

    20:56
  • 4

    Accounts Receivable

    20:56
  • 5

    Accounts Payable

    20:56
  • 7

    Role of SAP Consultant

    20:56
  • 8

    Why SAP is in demand?

    20:56
  • 9

    Finance Overview: Transaction, Accounts and Accounting.

    20:56
  • 1

    Creation of General Ledger Master (with and with out reference)

    20:56
  • 2

    Display/Change/Block/Unblock of general ledger master

    20:56
  • 3

    Document Entry posting normal postings posting with reference

    20:56
  • 4

    Display and change of documents

    20:56
  • 5

    Display of GL balances and Line items

    20:56
  • 6

    Parked documents & hold documents

    20:56
  • 7

    Creation of Sample Document and posting

    20:56
  • 8

    Defining recurring entry document and posting

    20:56
  • 9

    Creation of account assignment model and posting

    20:56
  • 10

    Configuration of line layouts for display of GL line items

    20:56
  • 11

    Reversal of individual documents, mass reversal , reversal of cleared items
    and reversal of accrual and deferral documents

    20:56
  • 12

    Defining Exchange Rate types and Translation ratios

    20:56
  • 13

    Define Exchange rates & posting of foreign currency transactions

    20:56
  • 14

    Interest calculations on term loans

    20:56
  • 1

    Define Document Types and Number Ranges

    20:56
  • 1

    Define Account Group and Retained Earning Account

    20:56
  • 1

    Maintain Field Status Variant

    20:56
  • 2

    Assign Field Status Variant to Company Code

    20:56
  • 1

    Tolerance Group for GL Accounts

    20:56
  • 2

    Tolerance Group for Employees

    20:56
  • 3

    Assigning Users to Tolerance Groups

    20:56
  • 1

    Enable Fiscal Year Default

    20:56
  • 2

    Enable Default Value Date

    20:56
  • 3

    Check Company Code settings in Global parameters

    20:56
  • 1

    GL Master Creation

    20:56
  • 2

    Journal Entry Posting

    20:56
  • 1

    Unblocking of an GL Account

    20:56
  • 2

    Changing of GL Master

    20:56
  • 3

    Display Changes/What Changes/how it was done

    20:56
  • 4

    Parking of an account

    20:56
  • 5

    Releasing the parking document by changing the amount.

    20:56
  • 6

    Releasing the parking document by deleting the document

    20:56
  • 7

    Difference between Park and Hold documents

    20:56
  • 8

    How to see an Account Balance

    20:56
  • 1

    Sample document

    20:56
  • 2

    Account Assignment Model

    20:56
  • 3

    Recurring Entries

    20:56
  • 1

    Normal Reversal/Individual Reversal

    20:56
  • 3

    Reversal of the Reversal

    20:56
  • 2

    Partial Clearing

    20:56
  • 3

    Residual Clearing

    20:56
  • 1

    Accounts Receivable(AR)

    20:56
  • 1

    Account Group Creation

    20:56
  • 3

    No. Range Group and No. Ranges

    20:56
  • 4

    Assigning No. Range Group to Account Group

    20:56
  • 5

    Tolerance Group for Customers

    20:56
  • 6

    GL Accounts and Customer Master Creations

    20:56
  • 7

    Document Types and No. Ranges

    20:56
  • 9

    Invoice Posting

    20:56
  • 10

    Incoming Payment

    20:56
  • 11

    Clearing Open Items

    20:56
  • 2

    Establishment between Recon a/c and Alternative Recon a/c

    20:56
  • 3

    Down Payment in Short-Cut Method

    20:56
  • 2

    Clearing Outstanding between Customer and Vendor

    20:56
  • 4

    Integration between FI and MM

    20:56
  • 5

    Integration between FI and SD

    20:56
  • 6

    Financial Statement Version

    20:56
  • 1

    Chart of Depreciation

    20:56
  • 2

    Account Determination

    20:56
  • 4

    Asset Master Creation

    20:56
  • 6

    Depreciation Keys etc

    20:56
  • 7

    Acquisition of Asset

    20:56
  • 9

    Scrapping of an Asset

    20:56
  • 10

    Transfer of Asset

    20:56
  • 1

    Controlling Basic Settings

    20:56
  • 2

    Defining Controlling Area

    20:56
  • 3

    Assigning Controlling Area to Company Codes

    20:56
  • 4

    Defining Number Ranges for Controlling Documents

    20:56
  • 1

    Creating Cost Element Groups

    20:56
  • 2

    Manual Creation of Primary and Secondary Cost Elements

    20:56
  • 3

    Automatic Creation of Primary and Secondary Cost Elements

    20:56
  • 1

    Creating Cost Center Hierarchy Key

    20:56
  • 2

    Creating Cost Center Groups

    20:56
  • 3

    Creating Cost Centers

    20:56
  • 4

    Manual Repost Line Items

    20:56
  • 5

    Automatic Reposting Line Items

    20:56
  • 6

    Periodic Reposting

    20:56
  • 7

    Creating Distribution Cycle

    20:56
  • 1

    Creating Order Types

    20:56
  • 2

    Creating Number Ranges

    20:56
  • 3

    Creating Internal Orders

    20:56
  • 1

    Creating Profit Center Hierarchy

    20:56
  • 2

    Creating Profit Center Groups

    20:56
  • 3

    Creating Profit Centers

    20:56
  • 4

    Creating Dummy Profit Center

    20:56
  • 5

    Automatic Assignment of Balance Sheet A/c and P&L A/c to profit center SAP

    20:56
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