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SAP FICO Training

Introduction to SAP FICO Training

SAP FICO stands
for
FI(Financial
Accounting)
and
CO(Controlling). SAP FICO is an important module of ERP
and both FI and CO modules store financial transactions
data. SAP FICO .Helps to integrate the accounting side of a
business, Controlling the flow of costs and revenues from
the transactions in the company. CO(Controlling) is a
function which provides you with information for company
management decision making. SAP CO facilitates coordination, monitoring and optimization of all processes in a
organization. Overhead cost controlling, Product Cost
controlling and Profit Center accounting are sub modules of
Controlling.

Course Curriculum
Unit 1: Introduction To SAP R/3
Topics:- Introduction to ERP, Advantages SAP over other ERP Packages,
Introduction to SAP R/3 FICO.
Unit 2 Financial Accounting Basic Settings
Topics:- Creation and Assignment of company and company code,
Creation of business area, Defining and assignment of fiscal year
variant, Maintenance and assignment of field status variants, Taxes on
sales & purchases (input & output), Creation of Chart of Accounts,
Defining Accounts Groups, Defining Retained Earnings Account, Defining
tolerance groups for G/I Accounts.
Unit 3: Accounts Recievable

Topic:- Creation of customer account groups and assignment of number

ranges, Creation of tolerance group for customers, Creation of customer
master (display/change/block/unblock of vendor master), Settings for
advance payment from parties (down payment), Configuration of

Unit 4: Reports
Topics:- Financial statement version, GL reports, Accounts
payable reports, Accounts receivable reports, Assets.
Unit 5: Basic Settings For Controlling
Topic:- Defining Controlling Area, Defining number ranges for
controlling area, Maintain planning versions, Creation of
primary and secondary cost elements, Creation of cost
element groups, Primary cost element categories and
secondary cost element categories.
Unit 6: Internal Orders
Topic:- Defining order types, Creation of internal orders,
Planning of internal orders , Posting to internal order, Report
of variance analysis.

Unit 7: Integration
Topic:- Procurement cycle, Integration with MM, Sales process
integration with SD, Integration with asset accounting.
Unit 8: Blueprint Workshops
Unit 9 : Landscape
Unit 10: Support Process Flow

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5. Customized Course Curriculum
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8. Resume Preparation and Interview assistance
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